_id	INVOICE_ID	DIRECTORATE_DESCRIPTION	COST_CENTRE_DESCRIPTION	SUBJECTIVE_DESCRIPTION	PAYMENT_DATE	INVOICE_AMOUNT	SUPPLIER_NAME	PROCURMENT_CATEGORY
1	3594579	Health & Adult Services - Revenue	Director of Health & Adult Services	Catering Provisions	09-APR-2025	201	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
2	3594579	Health & Adult Services - Revenue	Director of Health & Adult Services	Catering Provisions	09-APR-2025	187.5	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
3	3590065	Health & Adult Services - Revenue	Director of Health & Adult Services	Other Hired & Contracted Services	02-APR-2025	5000	COUNTY COUNCILS NETWORK	000002 Public Sector Body
4	3663102	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	23-JUN-2025	835	SOUTH TYNESIDE AND SUNDERLAND NHS FOUNDATION TRUST	311600 Healthcare > Services
5	3610008	Corporate Miscellaneous - Revenue	Bank Charges	Bank Charges	28-APR-2025	2.94	CHIEF FINANCIAL SERVICES	200000 Financial Services
6	3663081	Corporate Miscellaneous - Revenue	Bank Charges	Bank Charges	23-JUN-2025	5.02	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7	3663128	Health & Adult Services - Revenue	Housing Related Support	Supported Accommodation	20-JUN-2025	18564.79	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
8	3663129	Health & Adult Services - Revenue	Housing Related Support	Supported Accommodation	20-JUN-2025	8474.03	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
9	3663130	Health & Adult Services - Revenue	Housing Related Support	Supported Accommodation	20-JUN-2025	10522.24	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
10	3663131	Health & Adult Services - Revenue	Housing Related Support	Supported Accommodation	20-JUN-2025	27021.03	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
11	3663132	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	20-JUN-2025	446875	YORK & SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST	151510 Healthcare > Public Health
12	3663137	Health & Adult Services - Revenue	Housing Related Support	Supported Accommodation	20-JUN-2025	17320.64	HORTON HOUSING SUPPORT LTD	250005 Housing Management > Housing Association Services
13	3663138	Health & Adult Services - Revenue	Housing Related Support	Supported Accommodation	20-JUN-2025	40128.92	HORTON HOUSING SUPPORT LTD	250005 Housing Management > Housing Association Services
14	3663140	Health & Adult Services - Revenue	Housing Related Support	Supported Accommodation	20-JUN-2025	19935.46	FOUNDATION HOUSING	321021 Social Community Care Supplies & Services - Adult > Homeless Support
15	3663141	Health & Adult Services - Revenue	Housing Related Support	Supported Accommodation	20-JUN-2025	99739.04	FOUNDATION HOUSING	321021 Social Community Care Supplies & Services - Adult > Homeless Support
16	3663142	Health & Adult Services - Revenue	Housing Related Support	Supported Accommodation	20-JUN-2025	9847.49	FOUNDATION HOUSING	321021 Social Community Care Supplies & Services - Adult > Homeless Support
17	3663136	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	20-JUN-2025	48750	YORK & SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST	151510 Healthcare > Public Health
18	3663145	Health & Adult Services - Revenue	Housing Related Support	Supported Accommodation	20-JUN-2025	23195.25	CHANGING LIVES (AKA NY HORIZONS)	321020 Social Community Care Supplies & Services - Adult > Alcohol & Drug Rehabilitation
19	3663144	Health & Adult Services - Revenue	Assistive Technology Service	Supported Accommodation	20-JUN-2025	126235.75	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
20	3648896	Health & Adult Services - Revenue	Housing Related Support	Supported Accommodation	06-JUN-2025	46649	HORTON HOUSING SUPPORT LTD	250005 Housing Management > Housing Association Services
21	3648896	Health & Adult Services - Revenue	Housing Related Support	Supported Accommodation	06-JUN-2025	-46649	HORTON HOUSING SUPPORT LTD	250005 Housing Management > Housing Association Services
22	3651757	Health & Adult Services - Revenue	PD - Scar/Ryedale - C.S.D.P.	Other Hired & Contracted Services	11-JUN-2025	995.38	BEYOND HOUSING LTD (LIFELINES)	321699 Social Community Care Supplies & Services - Adult > Domiciliary Care > Not Elsewhere Classified
23	3651757	Health & Adult Services - Revenue	Scarborough C.S.D.P.	Other Hired & Contracted Services	11-JUN-2025	1881.85	BEYOND HOUSING LTD (LIFELINES)	321699 Social Community Care Supplies & Services - Adult > Domiciliary Care > Not Elsewhere Classified
24	3658037	Health & Adult Services - Revenue	Craven Day Services	Vehicle Hire	16-JUN-2025	529.2	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
25	3649975	Health & Adult Services - Revenue	MH - Scarborough Central Purchased Services	Other Hired & Contracted Services	09-JUN-2025	2212	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
26	3649974	Health & Adult Services - Revenue	MH - Scarborough Central Purchased Services	Other Hired & Contracted Services	09-JUN-2025	2212	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
27	3653188	Health & Adult Services - Revenue	MH - Harrogate Central Purchased Services	Direct Payments	20-JUN-2025	1344	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28	3653188	Health & Adult Services - Revenue	MH - Harrogate Central Purchased Services	Direct Payments	10-JUN-2025	1344	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
29	3653188	Health & Adult Services - Revenue	MH - Harrogate Central Purchased Services	Direct Payments	10-JUN-2025	1344	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
30	3661548	Health & Adult Services - Revenue	Benkhill EPH	Cleaning Materials	20-JUN-2025	528	WOLF LAUNDRY LTD	321312 Social Community Care Supplies & Services > Supplies > Fitted Equipment
31	3650437	Health & Adult Services - Revenue	Silver Birches EPH	Catering Provisions	10-JUN-2025	419.28	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
32	3650437	Health & Adult Services - Revenue	Silver Birches EPH	Catering Provisions	10-JUN-2025	93.86	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
33	3661603	Health & Adult Services - Revenue	Silver Birches EPH	Catering Provisions	20-JUN-2025	544.87	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
34	3661603	Health & Adult Services - Revenue	Silver Birches EPH	Catering Provisions	20-JUN-2025	73.54	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
35	3657852	Health & Adult Services - Revenue	Silver Birches EPH	Other Hired & Contracted Services	16-JUN-2025	420	WOLF LAUNDRY LTD	321312 Social Community Care Supplies & Services > Supplies > Fitted Equipment
36	3650450	Health & Adult Services - Revenue	Milestone House Respite	Catering Provisions	10-JUN-2025	20.88	G W PROUDFOOT LTD	111200 Catering > Food & Beverages
37	3650450	Health & Adult Services - Revenue	Milestone House Respite	Catering Provisions	10-JUN-2025	697.92	G W PROUDFOOT LTD	111200 Catering > Food & Beverages
38	3650450	Health & Adult Services - Revenue	Milestone House Respite	Catering Provisions	10-JUN-2025	44.9	G W PROUDFOOT LTD	111200 Catering > Food & Beverages
39	3663449	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	24-JUN-2025	650.12	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
40	3663449	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	24-JUN-2025	182.85	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
41	3667860	Health & Adult Services - Revenue	5 Whitby Road EPH	Other Hired & Contracted Services	26-JUN-2025	1049.87	JLA TOTAL CARE LTD	111110 Catering > Equipment & Utensils > Repairs
42	3663714	Health & Adult Services - Revenue	Larpool Lane EPH	Catering Provisions	24-JUN-2025	409.64	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
43	3663714	Health & Adult Services - Revenue	Larpool Lane EPH	Catering Provisions	24-JUN-2025	123.61	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
44	3657983	Health & Adult Services - Revenue	Larpool Lane EPH	Catering Provisions	17-JUN-2025	2722.95	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
45	3646948	Health & Adult Services - Revenue	Ashfield EPH (Skipton)	Catering Provisions	05-JUN-2025	69.65	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
46	3646624	Health & Adult Services - Revenue	Station View	Catering Provisions	04-JUN-2025	803.4	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
47	3646624	Health & Adult Services - Revenue	Station View	Catering Provisions	04-JUN-2025	196.75	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
48	3656224	Health & Adult Services - Revenue	Station View	Catering Provisions	13-JUN-2025	546.85	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
49	3657927	Health & Adult Services - Revenue	Station View	Catering Provisions	16-JUN-2025	534.2	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
50	3657927	Health & Adult Services - Revenue	Station View	Catering Provisions	16-JUN-2025	57.39	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
51	3658301	Health & Adult Services - Revenue	Carentan House EPH	Catering Provisions	17-JUN-2025	457.3	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
52	3658301	Health & Adult Services - Revenue	Carentan House EPH	Catering Provisions	17-JUN-2025	78.55	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
53	3658305	Health & Adult Services - Revenue	Carentan House EPH	Catering Provisions	17-JUN-2025	365.99	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
54	3658305	Health & Adult Services - Revenue	Carentan House EPH	Catering Provisions	17-JUN-2025	118.86	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
55	3608221	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	25-APR-2025	8143	COUNTY DURHAM AND DARLINGTON NHS FT	000002 Public Sector Body
56	3614250	Corporate Miscellaneous - Revenue	Bank Charges	Bank Charges	30-APR-2025	2.18	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
57	3614250	Health & Adult Services - Revenue	Jubilee Lodge Respite	Cleaning Materials	30-APR-2025	3.49	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
58	3614250	Health & Adult Services - Revenue	Jubilee Lodge Respite	Catering Provisions	30-APR-2025	38.58	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
59	3614250	Health & Adult Services - Revenue	Craven Day Services	Catering Provisions	30-APR-2025	2.97	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
60	3614250	Health & Adult Services - Revenue	Stepping Stones	Purchase of Furniture inc Delivery	30-APR-2025	22	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
61	3588931	Corporate Miscellaneous - Revenue	Bank Charges	Bank Charges	02-APR-2025	18.77	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
62	3597160	Corporate Miscellaneous - Revenue	Bank Charges	Bank Charges	01-MAY-2025	538.72	ADELANTE SOFTWARE LTD	271440 Information Communication Technology > Software
63	3630166	Corporate Miscellaneous - Revenue	Bank Charges	Bank Charges	19-MAY-2025	2.46	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
64	3630166	Health & Adult Services - Revenue	Kingfisher Day Services	Catering Provisions	19-MAY-2025	12.27	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
65	3630166	Health & Adult Services - Revenue	Kingfisher Day Services	Catering Provisions	19-MAY-2025	57.13	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
66	3631433	Corporate Miscellaneous - Revenue	Bank Charges	Bank Charges	03-JUN-2025	601.86	ADELANTE SOFTWARE LTD	271440 Information Communication Technology > Software
67	3593919	Corporate Miscellaneous - Revenue	Bank Charges	Bank Charges	08-APR-2025	8.43	NYCC WEST WHITBY CHILDRENS CENTRE PC	000002 Public Sector Body
68	3593942	Health & Adult Services - Revenue	MH - Scarborough Central Purchased Services	Other Hired & Contracted Services	08-APR-2025	2212	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
69	3604464	Corporate Miscellaneous - Revenue	Bank Charges	Bank Charges	22-APR-2025	5.86	DALES SERVICE UNIT ADMIN	Petty Cash
70	3621878	Corporate Miscellaneous - Revenue	Bank Charges	Bank Charges	09-MAY-2025	504.79	ADELANTE SOFTWARE LTD	271440 Information Communication Technology > Software
71	3621880	Corporate Miscellaneous - Revenue	Bank Charges	Bank Charges	09-MAY-2025	628.41	ADELANTE SOFTWARE LTD	271440 Information Communication Technology > Software
72	3626736	Corporate Miscellaneous - Revenue	Bank Charges	Bank Charges	14-MAY-2025	22.58	NYCC RYEDALE SOCIAL SERVICE IMPREST ACC	000002 Public Sector Body
73	3626736	Health & Adult Services - Revenue	Cauwood Day Services	Catering Provisions	14-MAY-2025	79.12	NYCC RYEDALE SOCIAL SERVICE IMPREST ACC	000002 Public Sector Body
74	3626736	Health & Adult Services - Revenue	Head of Mental Health & Learning Disabilities	Other Expenses General	14-MAY-2025	215.07	NYCC RYEDALE SOCIAL SERVICE IMPREST ACC	000002 Public Sector Body
75	3619857	Health & Adult Services - Revenue	Housing Related Support	Supported Accommodation	08-MAY-2025	43784	HORTON HOUSING SUPPORT LTD	250005 Housing Management > Housing Association Services
76	3619857	Health & Adult Services - Revenue	Housing Related Support	Supported Accommodation	08-MAY-2025	-43784	HORTON HOUSING SUPPORT LTD	250005 Housing Management > Housing Association Services
77	3619916	Health & Adult Services - Revenue	Larpool Lane EPH	Catering Provisions	08-MAY-2025	577.58	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
78	3619916	Health & Adult Services - Revenue	Larpool Lane EPH	Catering Provisions	08-MAY-2025	144.07	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
79	3596286	Health & Adult Services - Revenue	Craven Day Services	Vehicle Hire	10-APR-2025	558.88	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
80	3634916	Health & Adult Services - Revenue	Craven Day Services	Vehicle Hire	22-MAY-2025	529.2	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
81	3634917	Health & Adult Services - Revenue	Craven Day Services	Vehicle Hire	22-MAY-2025	529.2	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
82	3623502	Health & Adult Services - Revenue	MH - Scarborough Central Purchased Services	Other Hired & Contracted Services	13-MAY-2025	2765	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
83	3622783	Health & Adult Services - Revenue	MH - Scarborough Central Purchased Services	Other Hired & Contracted Services	12-MAY-2025	520	CLIFF TOP RESCUE BOARDING KENNELS	180010 Environmental Services > Animal Services
84	3601346	Health & Adult Services - Revenue	MH - Hambleton Purchased Services	Direct Payments	15-APR-2025	3757.79	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
85	3601371	Health & Adult Services - Revenue	MH - Hambleton Purchased Services	Direct Payments	15-APR-2025	1409	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
86	3624678	Health & Adult Services - Revenue	MH - Hambleton Purchased Services	Direct Payments	13-MAY-2025	844.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
87	3601062	Health & Adult Services - Revenue	MH - Hambleton Purchased Services	Direct Payments	15-APR-2025	844.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
88	3652707	Health & Adult Services - Revenue	MH - Hambleton Purchased Services	Direct Payments	10-JUN-2025	1106.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
89	3653019	Health & Adult Services - Revenue	MH - Hambleton Purchased Services	Direct Payments	10-JUN-2025	2146.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
90	3653044	Health & Adult Services - Revenue	MH - Hambleton Purchased Services	Direct Payments	10-JUN-2025	1409	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
91	3625005	Health & Adult Services - Revenue	MH - Hambleton Purchased Services	Direct Payments	13-MAY-2025	2146.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
92	3625028	Health & Adult Services - Revenue	MH - Hambleton Purchased Services	Direct Payments	13-MAY-2025	1409	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
93	3654238	Health & Adult Services - Revenue	MH - Hambleton Purchased Services	Home Care	11-JUN-2025	808.64	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
94	3599532	Health & Adult Services - Revenue	MH - Hambleton Purchased Services	Home Care	14-APR-2025	1186.08	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
95	3627058	Health & Adult Services - Revenue	MH - Hambleton Purchased Services	Home Care	14-MAY-2025	804.16	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
96	3601830	Health & Adult Services - Revenue	MH - Harrogate Central Purchased Services	Direct Payments	15-APR-2025	1344	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
97	3625153	Health & Adult Services - Revenue	MH - Harrogate Central Purchased Services	Direct Payments	13-MAY-2025	1344	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
98	3625159	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	14-MAY-2025	1301	LEEDS COMMUNITY HEALTHCARE NHS TRUST	310000 Healthcare
99	3648631	Health & Adult Services - Revenue	MH - Harrogate Central Purchased Services	Direct Payments	05-JUN-2025	1071.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
100	3648612	Health & Adult Services - Revenue	Carentan House EPH	Catering Provisions	06-JUN-2025	466.37	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
101	3648612	Health & Adult Services - Revenue	Carentan House EPH	Catering Provisions	06-JUN-2025	60.11	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
102	3653966	Health & Adult Services - Revenue	MH - Craven - Purchased Services	Other Hired & Contracted Services	12-JUN-2025	612.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
103	3653969	Health & Adult Services - Revenue	MH - Craven - Purchased Services	Other Hired & Contracted Services	12-JUN-2025	612.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
104	3653968	Health & Adult Services - Revenue	MH - Craven - Purchased Services	Other Hired & Contracted Services	12-JUN-2025	612.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
105	3602967	Health & Adult Services - Revenue	MH - Craven - Purchased Services	Home Care	17-APR-2025	623.28	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
106	3601145	Health & Adult Services - Revenue	MH - Selby - Purchased Services	Direct Payments	15-APR-2025	719.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
107	3652792	Health & Adult Services - Revenue	MH - Selby - Purchased Services	Direct Payments	10-JUN-2025	929.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
108	3624807	Health & Adult Services - Revenue	MH - Selby - Purchased Services	Direct Payments	13-MAY-2025	719.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
109	3598662	Health & Adult Services - Revenue	Countywide Equipment Service and Repair	Maintenance & Testing Office Equipment	11-APR-2025	91	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
110	3604534	Health & Adult Services - Revenue	Countywide Equipment Service and Repair	Maintenance & Testing Office Equipment	17-APR-2025	104	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
111	3604534	Health & Adult Services - Revenue	Countywide Equipment Service and Repair	Maintenance & Testing Office Equipment	17-APR-2025	156	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
112	3621125	Health & Adult Services - Revenue	Assistive Technology - General	Specialist Equipment	09-MAY-2025	6747.83	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
113	3621090	Health & Adult Services - Revenue	Milestone House Respite	Catering Provisions	09-MAY-2025	25.59	G W PROUDFOOT LTD	111200 Catering > Food & Beverages
114	3621090	Health & Adult Services - Revenue	Milestone House Respite	Catering Provisions	09-MAY-2025	554.92	G W PROUDFOOT LTD	111200 Catering > Food & Beverages
115	3621090	Health & Adult Services - Revenue	Milestone House Respite	Catering Provisions	09-MAY-2025	59.91	G W PROUDFOOT LTD	111200 Catering > Food & Beverages
116	3633122	Health & Adult Services - Revenue	Assistive Technology - General	Specialist Equipment	22-MAY-2025	4739.39	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
117	3589896	Health & Adult Services - Revenue	Benkhill EPH	Catering Provisions	02-APR-2025	2392.93	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
118	3589908	Health & Adult Services - Revenue	Silver Birches EPH	Catering Provisions	02-APR-2025	684.55	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
119	3589908	Health & Adult Services - Revenue	Silver Birches EPH	Catering Provisions	02-APR-2025	60.92	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
120	3589913	Health & Adult Services - Revenue	Silver Birches EPH	Catering Provisions	02-APR-2025	484.85	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
121	3589913	Health & Adult Services - Revenue	Silver Birches EPH	Catering Provisions	02-APR-2025	130.24	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
122	3591326	Health & Adult Services - Revenue	Benkhill EPH	Catering Provisions	04-APR-2025	1734	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
123	3623571	Health & Adult Services - Revenue	Benkhill EPH	Catering Provisions	13-MAY-2025	459.36	WOLF LAUNDRY LTD	321312 Social Community Care Supplies & Services > Supplies > Fitted Equipment
124	3655370	Health & Adult Services - Revenue	Benkhill EPH	Catering Provisions	13-JUN-2025	437.32	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
125	3655370	Health & Adult Services - Revenue	Benkhill EPH	Catering Provisions	13-JUN-2025	110.39	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
126	3623076	Health & Adult Services - Revenue	Benkhill EPH	Catering Provisions	13-MAY-2025	563.79	WOLF LAUNDRY LTD	321312 Social Community Care Supplies & Services > Supplies > Fitted Equipment
127	3605931	Health & Adult Services - Revenue	Silver Birches EPH	Cleaning Materials	24-APR-2025	718.38	WOLF LAUNDRY LTD	321312 Social Community Care Supplies & Services > Supplies > Fitted Equipment
128	3621679	Health & Adult Services - Revenue	Silver Birches EPH	Catering Provisions	09-MAY-2025	444.19	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
129	3621679	Health & Adult Services - Revenue	Silver Birches EPH	Catering Provisions	09-MAY-2025	126.7	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
130	3605913	Health & Adult Services - Revenue	Silver Birches EPH	Catering Provisions	24-APR-2025	441.03	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
131	3605913	Health & Adult Services - Revenue	Silver Birches EPH	Catering Provisions	24-APR-2025	56.76	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
132	3605914	Health & Adult Services - Revenue	Silver Birches EPH	Catering Provisions	24-APR-2025	528.61	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
133	3605914	Health & Adult Services - Revenue	Silver Birches EPH	Catering Provisions	24-APR-2025	79.85	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
134	3605904	Health & Adult Services - Revenue	Carentan House EPH	Catering Provisions	24-APR-2025	506.09	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
135	3605904	Health & Adult Services - Revenue	Carentan House EPH	Catering Provisions	24-APR-2025	28.19	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
136	3619436	Health & Adult Services - Revenue	Silver Birches EPH	Catering Provisions	08-MAY-2025	563.68	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
137	3619436	Health & Adult Services - Revenue	Silver Birches EPH	Catering Provisions	08-MAY-2025	80.1	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
138	3636350	Health & Adult Services - Revenue	Silver Birches EPH	Catering Provisions	23-MAY-2025	467.98	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
139	3636350	Health & Adult Services - Revenue	Silver Birches EPH	Catering Provisions	23-MAY-2025	93.04	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
140	3594497	Health & Adult Services - Revenue	Silver Birches EPH	Other Hired & Contracted Services	09-APR-2025	420	WOLF LAUNDRY LTD	321312 Social Community Care Supplies & Services > Supplies > Fitted Equipment
141	3623618	Health & Adult Services - Revenue	Silver Birches EPH	Other Hired & Contracted Services	13-MAY-2025	420	WOLF LAUNDRY LTD	321312 Social Community Care Supplies & Services > Supplies > Fitted Equipment
142	3623611	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	13-MAY-2025	596.19	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
143	3623611	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	13-MAY-2025	238.48	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
144	3595020	Health & Adult Services - Revenue	Milestone House Respite	Catering Provisions	09-APR-2025	73.02	G W PROUDFOOT LTD	111200 Catering > Food & Beverages
145	3595020	Health & Adult Services - Revenue	Milestone House Respite	Catering Provisions	09-APR-2025	849.33	G W PROUDFOOT LTD	111200 Catering > Food & Beverages
146	3595020	Health & Adult Services - Revenue	Milestone House Respite	Catering Provisions	09-APR-2025	55.06	G W PROUDFOOT LTD	111200 Catering > Food & Beverages
147	3610562	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	29-APR-2025	1221.88	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
148	3610562	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	29-APR-2025	224.59	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
149	3610565	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	29-APR-2025	733.53	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
150	3610565	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	29-APR-2025	101.82	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
151	3610514	Health & Adult Services - Revenue	Larpool Lane EPH	Catering Provisions	29-APR-2025	560.69	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
152	3610514	Health & Adult Services - Revenue	Larpool Lane EPH	Catering Provisions	29-APR-2025	19.54	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
153	3610520	Health & Adult Services - Revenue	Larpool Lane EPH	Catering Provisions	29-APR-2025	417.02	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
154	3610520	Health & Adult Services - Revenue	Larpool Lane EPH	Catering Provisions	29-APR-2025	87.05	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
155	3621169	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	09-MAY-2025	635.16	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
156	3621169	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	09-MAY-2025	35.82	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
157	3621166	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	09-MAY-2025	512.79	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
158	3621166	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	09-MAY-2025	342.75	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
159	3642558	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	29-MAY-2025	872.35	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
160	3642558	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	29-MAY-2025	252.99	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
161	3642559	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	29-MAY-2025	723.66	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
162	3642559	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	29-MAY-2025	281.84	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
163	3642549	Health & Adult Services - Revenue	5 Whitby Road EPH	Other Hired & Contracted Services	18-JUN-2025	1049.87	JLA TOTAL CARE LTD	111110 Catering > Equipment & Utensils > Repairs
164	3645754	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	03-JUN-2025	835.81	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
165	3645754	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	03-JUN-2025	164.93	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
166	3657682	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	16-JUN-2025	829.69	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
167	3657682	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	16-JUN-2025	235.75	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
168	3657668	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	16-JUN-2025	527.73	PALEY'S	119999 Catering > Not Elsewhere Classified
169	3657662	Children & Young People Services - Capital	Bewerley Park - Outdoor Education Centre	Fees - Surveyor, Professional and Other	13-JUN-2025	934.19	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
170	3592878	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	07-APR-2025	1016.13	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
171	3592878	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	07-APR-2025	166.25	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
172	3599005	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	15-APR-2025	568.52	PALEY'S	119999 Catering > Not Elsewhere Classified
173	3599173	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	15-APR-2025	1198.63	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
174	3599173	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	15-APR-2025	237.16	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
175	3599076	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	15-APR-2025	787.71	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
176	3599076	Health & Adult Services - Revenue	5 Whitby Road EPH	Catering Provisions	15-APR-2025	96.46	TURNER & PRICE LIMITED	111200 Catering > Food & Beverages
177	3580713	Health & Adult Services - Revenue	5 Whitby Road EPH	Other Hired & Contracted Services	17-APR-2025	1049.87	JLA TOTAL CARE LTD	111110 Catering > Equipment & Utensils > Repairs
178	3643263	Health & Adult Services - Revenue	5 Whitby Road EPH	Other Hired & Contracted Services	30-MAY-2025	1049.87	JLA TOTAL CARE LTD	111110 Catering > Equipment & Utensils > Repairs
179	3644510	Health & Adult Services - Revenue	5 Whitby Road EPH	Other Hired & Contracted Services	30-MAY-2025	1049.87	JLA TOTAL CARE LTD	111110 Catering > Equipment & Utensils > Repairs
180	3645036	Health & Adult Services - Revenue	Larpool Lane EPH	Catering Provisions	30-MAY-2025	512.98	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
181	3645036	Health & Adult Services - Revenue	Larpool Lane EPH	Catering Provisions	30-MAY-2025	102.54	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
182	3645030	Children & Young People Services - Capital	Bewerley Park - Outdoor Education Centre	Fees - Surveyor, Professional and Other	30-MAY-2025	13890	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
183	3594696	Health & Adult Services - Revenue	Larpool Lane EPH	Catering Provisions	09-APR-2025	447.22	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
184	3594696	Health & Adult Services - Revenue	Larpool Lane EPH	Catering Provisions	09-APR-2025	92.25	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
185	3594710	Health & Adult Services - Revenue	Larpool Lane EPH	Catering Provisions	09-APR-2025	541.67	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
186	3594710	Health & Adult Services - Revenue	Larpool Lane EPH	Catering Provisions	09-APR-2025	104.01	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
187	3600117	Health & Adult Services - Revenue	Larpool Lane EPH	Catering Provisions	15-APR-2025	643.3	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
188	3600117	Health & Adult Services - Revenue	Larpool Lane EPH	Catering Provisions	15-APR-2025	120.79	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
189	3634089	Health & Adult Services - Revenue	Larpool Lane EPH	Catering Provisions	23-MAY-2025	601.83	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
190	3634089	Health & Adult Services - Revenue	Larpool Lane EPH	Catering Provisions	23-MAY-2025	24.69	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
191	3604199	Health & Adult Services - Revenue	Station View	Catering Provisions	17-APR-2025	717.34	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
192	3604199	Health & Adult Services - Revenue	Station View	Catering Provisions	17-APR-2025	28.5	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
193	3610193	Health & Adult Services - Revenue	Station View	Catering Provisions	29-APR-2025	103.88	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
194	3610193	Health & Adult Services - Revenue	Station View	Catering Provisions	29-APR-2025	803.76	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
195	3670361	Health & Adult Services - Revenue	Station View	Catering Provisions	30-JUN-2025	750.79	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
196	3670361	Health & Adult Services - Revenue	Station View	Catering Provisions	30-JUN-2025	78.94	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
197	3594061	Health & Adult Services - Revenue	Station View	Catering Provisions	08-APR-2025	2471.58	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
198	3594021	Health & Adult Services - Revenue	Station View	Catering Provisions	08-APR-2025	4717.48	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
199	3595468	Health & Adult Services - Revenue	Station View	Catering Provisions	10-APR-2025	728.62	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
200	3595468	Health & Adult Services - Revenue	Station View	Catering Provisions	10-APR-2025	86.01	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
201	3595430	Health & Adult Services - Revenue	Station View	Catering Provisions	10-APR-2025	490.69	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
202	3595430	Health & Adult Services - Revenue	Station View	Catering Provisions	10-APR-2025	66.89	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
203	3618768	Health & Adult Services - Revenue	Station View	Catering Provisions	06-MAY-2025	783.38	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
204	3618768	Health & Adult Services - Revenue	Station View	Catering Provisions	06-MAY-2025	100.62	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
205	3638644	Health & Adult Services - Revenue	Station View	Catering Provisions	28-MAY-2025	783.64	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
206	3638644	Health & Adult Services - Revenue	Station View	Catering Provisions	28-MAY-2025	20.47	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
207	3638645	Health & Adult Services - Revenue	Station View	Catering Provisions	28-MAY-2025	493.82	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
208	3638645	Health & Adult Services - Revenue	Station View	Catering Provisions	28-MAY-2025	87.33	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
209	3645187	Health & Adult Services - Revenue	Station View	Catering Provisions	02-JUN-2025	491.62	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
210	3645187	Health & Adult Services - Revenue	Station View	Catering Provisions	02-JUN-2025	111.65	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
211	3649150	Health & Adult Services - Revenue	Station View	Catering Provisions	06-JUN-2025	945.01	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
212	3649150	Health & Adult Services - Revenue	Station View	Catering Provisions	06-JUN-2025	150.63	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
213	3657604	Health & Adult Services - Revenue	Station View	Catering Provisions	16-JUN-2025	684.63	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
214	3657604	Health & Adult Services - Revenue	Station View	Catering Provisions	16-JUN-2025	160.7	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
215	3596163	Health & Adult Services - Revenue	Station View	Catering Provisions	11-APR-2025	4729.8	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
216	3598768	Health & Adult Services - Revenue	Carentan House EPH	Catering Provisions	14-APR-2025	510.59	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
217	3598768	Health & Adult Services - Revenue	Carentan House EPH	Catering Provisions	14-APR-2025	33.88	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
218	3598667	Children & Young People Services - Capital	Bewerley Park - Outdoor Education Centre	Building Works on Property	11-APR-2025	249558.54	WALTER THOMPSON CONTRACTORS LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
219	3622021	Children & Young People Services - Capital	Bewerley Park - Outdoor Education Centre	Building Works on Property	09-MAY-2025	373125.35	WALTER THOMPSON CONTRACTORS LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
220	3663186	Children & Young People Services - Capital	Bewerley Park - Outdoor Education Centre	Building Works on Property	20-JUN-2025	470887.53	WALTER THOMPSON CONTRACTORS LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
221	3626026	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	29-MAY-2025	628	LEEDS COMMUNITY HEALTHCARE NHS TRUST	310000 Healthcare
222	3626028	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	29-MAY-2025	1450	LEEDS COMMUNITY HEALTHCARE NHS TRUST	310000 Healthcare
223	3625993	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	15-MAY-2025	1639	LEEDS COMMUNITY HEALTHCARE NHS TRUST	310000 Healthcare
224	3669031	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	27-JUN-2025	7615	COUNTY DURHAM AND DARLINGTON NHS FT	000002 Public Sector Body
225	3608222	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	25-APR-2025	7275	COUNTY DURHAM AND DARLINGTON NHS FT	000002 Public Sector Body
226	3565484	Health & Adult Services - Revenue	5 Whitby Road EPH	Other Hired & Contracted Services	01-APR-2025	554.54	JLA LTD	111110 Catering > Equipment & Utensils > Repairs
227	3670739	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	30-JUN-2025	2097.87	BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST	310000 Healthcare
228	3650350	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	10-JUN-2025	1157	LEEDS CITY COUNCIL	000002 Public Sector Body
229	3650380	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	10-JUN-2025	2146	LEEDS CITY COUNCIL	000002 Public Sector Body
230	3668149	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	26-JUN-2025	7592	COUNTY DURHAM AND DARLINGTON NHS FT	000002 Public Sector Body
231	3646633	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Prescribing Costs	04-JUN-2025	1242	NHS LANCASHIRE AND SOUTH CUMBRIA ICB	000002 Public Sector Body
232	3646605	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Prescribing Costs	04-JUN-2025	66228	NHS HUMBER & NORTH YORKSHIRE ICB	311200 Healthcare > Drugs & Pharmacy Services
233	3599129	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	164	LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE	151513 Healthcare > Public Health > GP Surgery Services
234	3599104	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	60	AMPLEFORTH & HOVINGHAM SURGERIES	151513 Healthcare > Public Health > GP Surgery Services
235	3599104	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	30	AMPLEFORTH & HOVINGHAM SURGERIES	151513 Healthcare > Public Health > GP Surgery Services
236	3599104	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	22	AMPLEFORTH & HOVINGHAM SURGERIES	151513 Healthcare > Public Health > GP Surgery Services
237	3599114	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	60	THE KIRKBYMOORSIDE SURGERY	151510 Healthcare > Public Health
238	3599108	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	240	PICKERING MEDICAL PRACTICE FAO SECRETARY	151513 Healthcare > Public Health > GP Surgery Services
239	3599108	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	22	PICKERING MEDICAL PRACTICE FAO SECRETARY	151513 Healthcare > Public Health > GP Surgery Services
240	3599108	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	300	PICKERING MEDICAL PRACTICE FAO SECRETARY	151513 Healthcare > Public Health > GP Surgery Services
241	3599108	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	90	PICKERING MEDICAL PRACTICE FAO SECRETARY	151513 Healthcare > Public Health > GP Surgery Services
242	3599108	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	22	PICKERING MEDICAL PRACTICE FAO SECRETARY	151513 Healthcare > Public Health > GP Surgery Services
243	3599108	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	82	PICKERING MEDICAL PRACTICE FAO SECRETARY	151513 Healthcare > Public Health > GP Surgery Services
244	3599108	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	210	PICKERING MEDICAL PRACTICE FAO SECRETARY	151513 Healthcare > Public Health > GP Surgery Services
245	3599108	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	44	PICKERING MEDICAL PRACTICE FAO SECRETARY	151513 Healthcare > Public Health > GP Surgery Services
246	3599108	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	328	PICKERING MEDICAL PRACTICE FAO SECRETARY	151513 Healthcare > Public Health > GP Surgery Services
247	3614017	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	30-APR-2025	854	SPECTRUM COMMUNITY HEALTH CIC	311600 Healthcare > Services
248	3644502	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	24-JUN-2025	3732	LEEDS COMMUNITY HEALTHCARE NHS TRUST	310000 Healthcare
249	3644611	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	12-JUN-2025	892	LOCALA COMMUNITY PARTNERSHIPS CIC	311600 Healthcare > Services
250	3645388	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	24-JUN-2025	895	LEEDS COMMUNITY HEALTHCARE NHS TRUST	310000 Healthcare
251	3654976	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	13-JUN-2025	2035.48	CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST	151510 Healthcare > Public Health
252	3602494	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	16-APR-2025	605	SPECTRUM COMMUNITY HEALTH CIC	311600 Healthcare > Services
253	3606109	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	24-APR-2025	9754	COUNTY DURHAM AND DARLINGTON NHS FT	000002 Public Sector Body
254	3629329	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	16-MAY-2025	558.93	CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST	151510 Healthcare > Public Health
255	3629327	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	16-MAY-2025	895.87	CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST	151510 Healthcare > Public Health
256	3629338	Health & Adult Services - Revenue	Sexual health - STI testing & treatment	Public Health Contracts - Secondary Care	16-MAY-2025	1375.36	CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST	151510 Healthcare > Public Health
257	3638115	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Prescribing Costs	28-MAY-2025	67624	NHS HUMBER & NORTH YORKSHIRE ICB	311200 Healthcare > Drugs & Pharmacy Services
258	3630113	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Prescribing Costs	19-MAY-2025	683	NHS LANCASHIRE AND SOUTH CUMBRIA ICB	000002 Public Sector Body
259	3599105	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	22	DYNELEY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
260	3599105	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	88	DYNELEY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
261	3599105	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	164	DYNELEY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
262	3599105	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	574	DYNELEY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
263	3599107	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	240	GLEBE HOUSE SURGERY	151510 Healthcare > Public Health
264	3599107	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	120	GLEBE HOUSE SURGERY	151510 Healthcare > Public Health
265	3599108	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	300	PICKERING MEDICAL PRACTICE FAO SECRETARY	151513 Healthcare > Public Health > GP Surgery Services
266	3599108	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	180	PICKERING MEDICAL PRACTICE FAO SECRETARY	151513 Healthcare > Public Health > GP Surgery Services
267	3599113	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	300	SCOTT ROAD MEDICAL CENTRE	151510 Healthcare > Public Health
268	3599113	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	120	SCOTT ROAD MEDICAL CENTRE	151510 Healthcare > Public Health
269	3599114	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	60	THE KIRKBYMOORSIDE SURGERY	151510 Healthcare > Public Health
270	3599114	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	22	THE KIRKBYMOORSIDE SURGERY	151510 Healthcare > Public Health
271	3599117	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	240	EASTGATE MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
272	3599115	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	180	DR DUGGLEBY & PARTNERS	151511 Healthcare > Social Policy
273	3599115	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	150	DR DUGGLEBY & PARTNERS	151511 Healthcare > Social Policy
274	3599115	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	246	DR DUGGLEBY & PARTNERS	151511 Healthcare > Social Policy
275	3599116	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	60	EAST PARADE SURGERY	151510 Healthcare > Public Health
276	3599116	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	90	EAST PARADE SURGERY	151510 Healthcare > Public Health
277	3599117	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	90	EASTGATE MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
278	3599117	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	66	EASTGATE MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
279	3599117	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	82	EASTGATE MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
280	3599117	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	164	EASTGATE MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
281	3599118	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	110	SPRINGBANK SURGERY	151510 Healthcare > Public Health
282	3599118	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	82	SPRINGBANK SURGERY	151510 Healthcare > Public Health
283	3599119	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	22	PARK PARADE SURGERY	151510 Healthcare > Public Health
284	3599118	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	574	SPRINGBANK SURGERY	151510 Healthcare > Public Health
285	3599119	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	120	PARK PARADE SURGERY	151510 Healthcare > Public Health
286	3599119	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	30	PARK PARADE SURGERY	151510 Healthcare > Public Health
287	3599119	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	164	PARK PARADE SURGERY	151510 Healthcare > Public Health
288	3599120	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	480	THE SPA SURGERY	151510 Healthcare > Public Health
289	3599120	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	270	THE SPA SURGERY	151510 Healthcare > Public Health
290	3599120	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	82	THE SPA SURGERY	151510 Healthcare > Public Health
291	3599129	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	420	LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE	151513 Healthcare > Public Health > GP Surgery Services
292	3599122	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	120	INTRAHEALTH LTD	151513 Healthcare > Public Health > GP Surgery Services
293	3599122	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	90	INTRAHEALTH LTD	151513 Healthcare > Public Health > GP Surgery Services
294	3599122	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	164	INTRAHEALTH LTD	151513 Healthcare > Public Health > GP Surgery Services
295	3599129	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	150	LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE	151513 Healthcare > Public Health > GP Surgery Services
296	3599129	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	22	LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE	151513 Healthcare > Public Health > GP Surgery Services
297	3599129	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	82	LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE	151513 Healthcare > Public Health > GP Surgery Services
298	3599087	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	328	THE FRIARY SURGERY	151513 Healthcare > Public Health > GP Surgery Services
299	3599087	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	90	THE FRIARY SURGERY	151513 Healthcare > Public Health > GP Surgery Services
300	3599087	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	44	THE FRIARY SURGERY	151513 Healthcare > Public Health > GP Surgery Services
301	3599087	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	60	THE FRIARY SURGERY	151513 Healthcare > Public Health > GP Surgery Services
302	3599067	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	110	BEECH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
303	3599065	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	246	BENTHAM MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
304	3599067	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	60	BEECH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
305	3599048	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	120	MODALITY PARTNERSHIP	000002 Public Sector Body
306	3599048	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	22	MODALITY PARTNERSHIP	000002 Public Sector Body
307	3599048	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	492	MODALITY PARTNERSHIP	000002 Public Sector Body
308	3599065	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	120	BENTHAM MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
309	3599065	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	66	BENTHAM MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
310	3599067	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	738	BEECH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
311	3599068	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	240	TOWNHEAD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
312	3599068	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	60	TOWNHEAD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
313	3599068	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	44	TOWNHEAD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
314	3599068	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	82	TOWNHEAD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
315	3599068	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	82	TOWNHEAD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
316	3599069	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	492	MOWBRAY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
317	3599069	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	540	MOWBRAY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
318	3599069	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	240	MOWBRAY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
319	3599069	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	66	MOWBRAY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
320	3599078	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	300	LEEDS ROAD PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
321	3599077	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	60	ESK VALLEY MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
322	3599077	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	120	ESK VALLEY MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
323	3599077	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	60	ESK VALLEY MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
324	3599078	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	90	LEEDS ROAD PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
325	3599078	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	176	LEEDS ROAD PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
326	3599078	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	410	LEEDS ROAD PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
327	3599079	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	120	CHURCH LANE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
328	3599079	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	44	CHURCH LANE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
329	3599081	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	246	WHITBY GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
330	3599081	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	240	WHITBY GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
331	3599081	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	120	WHITBY GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
332	3599081	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	220	WHITBY GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
333	3599082	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	180	DRS MAWER, WILKINS AND BOOTHROYD	151510 Healthcare > Public Health
334	3599082	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	30	DRS MAWER, WILKINS AND BOOTHROYD	151510 Healthcare > Public Health
335	3599082	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	22	DRS MAWER, WILKINS AND BOOTHROYD	151510 Healthcare > Public Health
336	3599083	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	180	SCARBOROUGH MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
337	3599083	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	150	SCARBOROUGH MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
338	3599083	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	164	SCARBOROUGH MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
339	3599083	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	410	SCARBOROUGH MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
340	3599084	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	180	THIRSK DOCTORS SURGERY	151510 Healthcare > Public Health
341	3599084	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	120	THIRSK DOCTORS SURGERY	151510 Healthcare > Public Health
342	3599084	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	44	THIRSK DOCTORS SURGERY	151510 Healthcare > Public Health
343	3599084	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	82	THIRSK DOCTORS SURGERY	151510 Healthcare > Public Health
344	3599085	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	30	SLEIGHTS & SANDSEND MEDICAL PRACTICE	319999 Healthcare > Not Elsewhere Classified
345	3599085	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	246	SLEIGHTS & SANDSEND MEDICAL PRACTICE	319999 Healthcare > Not Elsewhere Classified
346	3599086	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	60	DRS HODGSON & KEAVNEY	151510 Healthcare > Public Health
347	3599086	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	30	DRS HODGSON & KEAVNEY	151510 Healthcare > Public Health
348	3599086	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	60	DRS HODGSON & KEAVNEY	151510 Healthcare > Public Health
349	3599086	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	30	DRS HODGSON & KEAVNEY	151510 Healthcare > Public Health
350	3643380	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	60	BEECH TREE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
351	3643380	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	82	BEECH TREE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
352	3643380	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	82	BEECH TREE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
353	3643380	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	120	BEECH TREE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
354	3643380	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	60	BEECH TREE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
355	3643380	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	120	BEECH TREE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
356	3643380	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	44	BEECH TREE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
357	3643380	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	246	BEECH TREE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
358	3643385	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	30	DR AKESTER AND PARTNERS	151510 Healthcare > Public Health
359	3643385	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	22	DR AKESTER AND PARTNERS	151510 Healthcare > Public Health
360	3643387	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	60	HACKNESS ROAD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
361	3643387	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	60	HACKNESS ROAD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
362	3643387	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	164	HACKNESS ROAD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
363	3643383	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	44	DRS PARKER DOSWELL & WOOD	151510 Healthcare > Public Health
364	3643383	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	82	DRS PARKER DOSWELL & WOOD	151510 Healthcare > Public Health
365	3643385	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	164	DR AKESTER AND PARTNERS	151510 Healthcare > Public Health
366	3643383	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	246	DRS PARKER DOSWELL & WOOD	151510 Healthcare > Public Health
367	3643385	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	60	DR AKESTER AND PARTNERS	151510 Healthcare > Public Health
368	3643387	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	44	HACKNESS ROAD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
369	3643387	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	164	HACKNESS ROAD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
370	3643374	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	60	NORTH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
371	3643372	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	82	AYTON & SNAINTON MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
372	3643372	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	44	AYTON & SNAINTON MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
373	3643372	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	180	AYTON & SNAINTON MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
374	3643372	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	90	AYTON & SNAINTON MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
375	3643373	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	22	POSTERNGATE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
376	3643373	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	420	POSTERNGATE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
377	3643373	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	210	POSTERNGATE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
378	3643373	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	328	POSTERNGATE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
379	3643374	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	180	NORTH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
380	3643374	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	164	NORTH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
381	3643375	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	300	DR BANNATYNE & PARTNERS	151510 Healthcare > Public Health
382	3643375	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	240	DR BANNATYNE & PARTNERS	151510 Healthcare > Public Health
383	3643375	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	328	DR BANNATYNE & PARTNERS	151510 Healthcare > Public Health
384	3643376	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	82	SCORTON MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
385	3643380	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	60	BEECH TREE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
386	3643380	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	110	BEECH TREE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
387	3643380	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	82	BEECH TREE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
388	3643380	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	246	BEECH TREE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
389	3643380	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	120	BEECH TREE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
390	3643380	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	30	BEECH TREE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
391	3643380	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	66	BEECH TREE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
392	3643380	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	60	BEECH TREE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
393	3643380	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	44	BEECH TREE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
394	3643379	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	300	DR INGRAM BRAMLEY PEARS BATTEN & FLETCHER	151510 Healthcare > Public Health
395	3643379	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	30	DR INGRAM BRAMLEY PEARS BATTEN & FLETCHER	151510 Healthcare > Public Health
396	3643380	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	60	BEECH TREE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
397	3643362	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	60	THIRSK DOCTORS SURGERY	151510 Healthcare > Public Health
398	3643361	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	574	SCARBOROUGH MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
399	3643361	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	90	SCARBOROUGH MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
400	3643361	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	66	SCARBOROUGH MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
401	3643362	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	180	THIRSK DOCTORS SURGERY	151510 Healthcare > Public Health
402	3643361	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	180	SCARBOROUGH MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
403	3643362	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	22	THIRSK DOCTORS SURGERY	151510 Healthcare > Public Health
404	3643362	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	82	THIRSK DOCTORS SURGERY	151510 Healthcare > Public Health
405	3643362	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	180	THIRSK DOCTORS SURGERY	151510 Healthcare > Public Health
406	3643362	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	22	THIRSK DOCTORS SURGERY	151510 Healthcare > Public Health
407	3643362	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	164	THIRSK DOCTORS SURGERY	151510 Healthcare > Public Health
408	3643365	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	22	THE FRIARY SURGERY	151513 Healthcare > Public Health > GP Surgery Services
409	3643365	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	82	THE FRIARY SURGERY	151513 Healthcare > Public Health > GP Surgery Services
410	3643362	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	90	THIRSK DOCTORS SURGERY	151510 Healthcare > Public Health
411	3643365	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	120	THE FRIARY SURGERY	151513 Healthcare > Public Health > GP Surgery Services
412	3643365	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	60	THE FRIARY SURGERY	151513 Healthcare > Public Health > GP Surgery Services
413	3643366	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	240	LEYBURN MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
414	3643366	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	30	LEYBURN MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
415	3643366	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	22	LEYBURN MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
416	3643366	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	328	LEYBURN MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
417	3643367	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	44	TADCASTER MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
418	3643368	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	60	NIDDERDALE GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
419	3643368	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	90	NIDDERDALE GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
420	3643368	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	44	NIDDERDALE GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
421	3643368	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	82	NIDDERDALE GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
422	3643368	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	164	NIDDERDALE GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
423	3643369	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	120	DERWENT PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
424	3643369	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	180	DERWENT PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
425	3643369	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	132	DERWENT PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
426	3643369	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	246	DERWENT PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
427	3643369	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	300	DERWENT PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
428	3643369	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	180	DERWENT PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
429	3643369	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	66	DERWENT PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
430	3643369	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	300	DERWENT PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
431	3643369	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	270	DERWENT PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
432	3643369	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	66	DERWENT PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
433	3643369	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	328	DERWENT PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
434	3643391	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	180	GLEBE HOUSE SURGERY	151510 Healthcare > Public Health
435	3643391	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	44	GLEBE HOUSE SURGERY	151510 Healthcare > Public Health
436	3643338	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	22	BENTHAM MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
437	3643338	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	246	BENTHAM MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
438	3643338	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	300	BENTHAM MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
439	3643338	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	90	BENTHAM MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
440	3643340	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	60	BEECH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
441	3643342	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	120	MOWBRAY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
442	3643340	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	90	BEECH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
443	3643340	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	22	BEECH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
444	3643340	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	82	BEECH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
445	3643342	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	210	MOWBRAY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
446	3643342	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	88	MOWBRAY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
447	3643342	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	328	MOWBRAY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
448	3643353	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	180	LEEDS ROAD PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
449	3643352	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	60	SOUTH MILFORD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
450	3643352	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	60	SOUTH MILFORD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
451	3643352	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	82	SOUTH MILFORD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
452	3643352	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	30	SOUTH MILFORD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
453	3643352	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	82	SOUTH MILFORD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
454	3643353	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	88	LEEDS ROAD PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
455	3643354	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	44	CHURCH LANE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
456	3643353	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	30	LEEDS ROAD PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
457	3643353	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	328	LEEDS ROAD PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
458	3643354	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	180	CHURCH LANE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
459	3643356	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	180	WHITBY GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
460	3643356	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	90	WHITBY GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
461	3643356	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	110	WHITBY GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
462	3643356	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	246	WHITBY GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
463	3643416	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	82	INTRAHEALTH LTD	151510 Healthcare > Public Health
464	3643416	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	540	INTRAHEALTH LTD	151510 Healthcare > Public Health
465	3643416	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	300	INTRAHEALTH LTD	151510 Healthcare > Public Health
466	3643416	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	82	INTRAHEALTH LTD	151510 Healthcare > Public Health
467	3643416	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	180	INTRAHEALTH LTD	151510 Healthcare > Public Health
468	3643416	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	210	INTRAHEALTH LTD	151510 Healthcare > Public Health
469	3643416	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	44	INTRAHEALTH LTD	151510 Healthcare > Public Health
470	3643416	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	82	INTRAHEALTH LTD	151510 Healthcare > Public Health
471	3643417	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	360	LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE	151513 Healthcare > Public Health > GP Surgery Services
472	3643417	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	270	LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE	151513 Healthcare > Public Health > GP Surgery Services
473	3643417	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	176	LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE	151513 Healthcare > Public Health > GP Surgery Services
474	3643417	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	246	LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE	151513 Healthcare > Public Health > GP Surgery Services
475	3643402	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	90	SHERBURN GROUP PRACTICE	151510 Healthcare > Public Health
476	3643402	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	60	SHERBURN GROUP PRACTICE	151510 Healthcare > Public Health
477	3643402	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	246	SHERBURN GROUP PRACTICE	151510 Healthcare > Public Health
478	3643402	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	180	SHERBURN GROUP PRACTICE	151510 Healthcare > Public Health
479	3643402	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	44	SHERBURN GROUP PRACTICE	151510 Healthcare > Public Health
480	3643402	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	90	SHERBURN GROUP PRACTICE	151510 Healthcare > Public Health
481	3643402	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	82	SHERBURN GROUP PRACTICE	151510 Healthcare > Public Health
482	3643402	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	120	SHERBURN GROUP PRACTICE	151510 Healthcare > Public Health
483	3643402	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	82	SHERBURN GROUP PRACTICE	151510 Healthcare > Public Health
484	3643402	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	60	SHERBURN GROUP PRACTICE	151510 Healthcare > Public Health
485	3643402	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	60	SHERBURN GROUP PRACTICE	151510 Healthcare > Public Health
486	3643404	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	180	SCOTT ROAD MEDICAL CENTRE	151510 Healthcare > Public Health
487	3643404	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	420	SCOTT ROAD MEDICAL CENTRE	151510 Healthcare > Public Health
488	3643404	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	22	SCOTT ROAD MEDICAL CENTRE	151510 Healthcare > Public Health
489	3643407	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	60	EAST PARADE SURGERY	151510 Healthcare > Public Health
490	3643407	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	180	EAST PARADE SURGERY	151510 Healthcare > Public Health
491	3643407	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	22	EAST PARADE SURGERY	151510 Healthcare > Public Health
492	3643408	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	420	EASTGATE MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
493	3643405	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	180	THE KIRKBYMOORSIDE SURGERY	151510 Healthcare > Public Health
494	3643405	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	120	THE KIRKBYMOORSIDE SURGERY	151510 Healthcare > Public Health
495	3643405	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	82	THE KIRKBYMOORSIDE SURGERY	151510 Healthcare > Public Health
496	3643408	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	60	EASTGATE MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
497	3643408	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	132	EASTGATE MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
498	3643411	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	60	THE SPA SURGERY	151510 Healthcare > Public Health
499	3643408	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	82	EASTGATE MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
500	3643409	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	110	SPRINGBANK SURGERY	151510 Healthcare > Public Health
501	3643409	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	410	SPRINGBANK SURGERY	151510 Healthcare > Public Health
502	3643411	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	90	THE SPA SURGERY	151510 Healthcare > Public Health
503	3643412	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	180	INTRAHEALTH LTD	151513 Healthcare > Public Health > GP Surgery Services
504	3643411	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	164	THE SPA SURGERY	151510 Healthcare > Public Health
505	3643412	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	120	INTRAHEALTH LTD	151513 Healthcare > Public Health > GP Surgery Services
506	3643412	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	30	INTRAHEALTH LTD	151513 Healthcare > Public Health > GP Surgery Services
507	3643412	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	82	INTRAHEALTH LTD	151513 Healthcare > Public Health > GP Surgery Services
508	3599088	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	66	TADCASTER MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
509	3643321	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	60	MODALITY PARTNERSHIP	000002 Public Sector Body
510	3643321	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	44	MODALITY PARTNERSHIP	000002 Public Sector Body
511	3643321	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	410	MODALITY PARTNERSHIP	000002 Public Sector Body
512	3599088	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	420	TADCASTER MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
513	3599088	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	210	TADCASTER MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
514	3599088	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	82	TADCASTER MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
515	3599088	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	164	TADCASTER MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
516	3599088	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	66	TADCASTER MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
517	3599088	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	328	TADCASTER MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
518	3599089	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	480	NIDDERDALE GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
519	3599089	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	240	NIDDERDALE GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
520	3599089	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	22	NIDDERDALE GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
521	3599089	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	164	NIDDERDALE GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
522	3599093	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	480	POSTERNGATE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
523	3599092	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	240	AYTON & SNAINTON MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
524	3599092	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	150	AYTON & SNAINTON MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
525	3599092	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	110	AYTON & SNAINTON MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
526	3599093	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	240	POSTERNGATE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
527	3599093	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	132	POSTERNGATE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
528	3599093	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	164	POSTERNGATE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
529	3599098	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	246	DR INGRAM BRAMLEY PEARS BATTEN & FLETCHER	151510 Healthcare > Public Health
530	3599098	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	120	DR INGRAM BRAMLEY PEARS BATTEN & FLETCHER	151510 Healthcare > Public Health
531	3599098	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	120	DR INGRAM BRAMLEY PEARS BATTEN & FLETCHER	151510 Healthcare > Public Health
532	3599098	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	22	DR INGRAM BRAMLEY PEARS BATTEN & FLETCHER	151510 Healthcare > Public Health
533	3599099	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	120	BEECH TREE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
534	3599099	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	60	BEECH TREE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
535	3599099	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	66	BEECH TREE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
536	3599099	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	574	BEECH TREE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
537	3599099	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	164	BEECH TREE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
538	3599100	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	66	DRS PARKER DOSWELL & WOOD	151510 Healthcare > Public Health
539	3599100	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	164	DRS PARKER DOSWELL & WOOD	151510 Healthcare > Public Health
540	3599100	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	60	DRS PARKER DOSWELL & WOOD	151510 Healthcare > Public Health
541	3599100	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	60	DRS PARKER DOSWELL & WOOD	151510 Healthcare > Public Health
542	3599100	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	22	DRS PARKER DOSWELL & WOOD	151510 Healthcare > Public Health
543	3599100	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	82	DRS PARKER DOSWELL & WOOD	151510 Healthcare > Public Health
544	3599100	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	82	DRS PARKER DOSWELL & WOOD	151510 Healthcare > Public Health
545	3663133	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Secondary Care	20-JUN-2025	171875	YORK & SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST	151510 Healthcare > Public Health
546	3599129	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	440	LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE	151513 Healthcare > Public Health > GP Surgery Services
547	3599104	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	7.5	AMPLEFORTH & HOVINGHAM SURGERIES	151513 Healthcare > Public Health > GP Surgery Services
548	3599104	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	440	AMPLEFORTH & HOVINGHAM SURGERIES	151513 Healthcare > Public Health > GP Surgery Services
549	3599105	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	15	DYNELEY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
550	3599105	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	1144	DYNELEY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
551	3599105	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	10.5	DYNELEY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
552	3599105	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	704	DYNELEY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
553	3599107	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	15	GLEBE HOUSE SURGERY	151510 Healthcare > Public Health
554	3599107	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	682	GLEBE HOUSE SURGERY	151510 Healthcare > Public Health
555	3599108	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	7.5	PICKERING MEDICAL PRACTICE FAO SECRETARY	151513 Healthcare > Public Health > GP Surgery Services
556	3599108	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	264	PICKERING MEDICAL PRACTICE FAO SECRETARY	151513 Healthcare > Public Health > GP Surgery Services
557	3599108	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	1.5	PICKERING MEDICAL PRACTICE FAO SECRETARY	151513 Healthcare > Public Health > GP Surgery Services
558	3599108	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	66	PICKERING MEDICAL PRACTICE FAO SECRETARY	151513 Healthcare > Public Health > GP Surgery Services
559	3599112	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	110	DRS BLACKLIDGE GREEN & JACKSON	151510 Healthcare > Public Health
560	3599112	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	10.5	DRS BLACKLIDGE GREEN & JACKSON	151510 Healthcare > Public Health
561	3599112	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	308	DRS BLACKLIDGE GREEN & JACKSON	151510 Healthcare > Public Health
562	3599112	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	9	DRS BLACKLIDGE GREEN & JACKSON	151510 Healthcare > Public Health
563	3599112	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	220	DRS BLACKLIDGE GREEN & JACKSON	151510 Healthcare > Public Health
564	3599113	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	550	SCOTT ROAD MEDICAL CENTRE	151510 Healthcare > Public Health
565	3599114	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	462	THE KIRKBYMOORSIDE SURGERY	151510 Healthcare > Public Health
566	3599115	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	6	DR DUGGLEBY & PARTNERS	151511 Healthcare > Social Policy
567	3599115	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	506	DR DUGGLEBY & PARTNERS	151511 Healthcare > Social Policy
568	3599116	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	1.5	EAST PARADE SURGERY	151510 Healthcare > Public Health
569	3599116	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	594	EAST PARADE SURGERY	151510 Healthcare > Public Health
570	3599117	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	242	EASTGATE MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
571	3599118	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	88	SPRINGBANK SURGERY	151510 Healthcare > Public Health
572	3599119	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	12	PARK PARADE SURGERY	151510 Healthcare > Public Health
573	3599119	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	946	PARK PARADE SURGERY	151510 Healthcare > Public Health
574	3599120	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	3	THE SPA SURGERY	151510 Healthcare > Public Health
575	3599120	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	374	THE SPA SURGERY	151510 Healthcare > Public Health
576	3599122	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	3	INTRAHEALTH LTD	151513 Healthcare > Public Health > GP Surgery Services
577	3599122	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	154	INTRAHEALTH LTD	151513 Healthcare > Public Health > GP Surgery Services
578	3599123	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	15	HAREWOOD MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
579	3599123	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	2002	HAREWOOD MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
580	3599086	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	352	DRS HODGSON & KEAVNEY	151510 Healthcare > Public Health
581	3599065	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	726	BENTHAM MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
582	3599067	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	9	BEECH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
583	3599067	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	374	BEECH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
584	3599069	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	16.5	MOWBRAY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
585	3599069	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	1122	MOWBRAY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
586	3599078	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	12	LEEDS ROAD PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
587	3599078	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	836	LEEDS ROAD PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
588	3599079	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	6	CHURCH LANE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
589	3599079	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	484	CHURCH LANE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
590	3599081	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	33	WHITBY GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
591	3599081	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	1298	WHITBY GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
592	3599082	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	63	DRS MAWER, WILKINS AND BOOTHROYD	151510 Healthcare > Public Health
593	3599082	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	352	DRS MAWER, WILKINS AND BOOTHROYD	151510 Healthcare > Public Health
594	3599083	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	572	SCARBOROUGH MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
595	3599084	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	7.5	THIRSK DOCTORS SURGERY	151510 Healthcare > Public Health
596	3599084	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	396	THIRSK DOCTORS SURGERY	151510 Healthcare > Public Health
597	3599085	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	1.5	SLEIGHTS & SANDSEND MEDICAL PRACTICE	319999 Healthcare > Not Elsewhere Classified
598	3643380	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	660	BEECH TREE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
599	3643380	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	880	BEECH TREE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
600	3643380	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	880	BEECH TREE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
601	3643380	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	547	BEECH TREE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
602	3643380	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	441	BEECH TREE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
603	3643382	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	7	STILLINGTON SURGERY	151510 Healthcare > Public Health
604	3643382	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	808.5	STILLINGTON SURGERY	151510 Healthcare > Public Health
605	3643383	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	171	DRS PARKER DOSWELL & WOOD	151510 Healthcare > Public Health
606	3643383	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	6	DRS PARKER DOSWELL & WOOD	151510 Healthcare > Public Health
607	3643383	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	318.5	DRS PARKER DOSWELL & WOOD	151510 Healthcare > Public Health
608	3643385	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	177	DR AKESTER AND PARTNERS	151510 Healthcare > Public Health
609	3643385	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	1	DR AKESTER AND PARTNERS	151510 Healthcare > Public Health
610	3643385	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	122.5	DR AKESTER AND PARTNERS	151510 Healthcare > Public Health
611	3643387	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	220	HACKNESS ROAD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
612	3643387	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	273	HACKNESS ROAD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
613	3643372	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	386	AYTON & SNAINTON MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
614	3643372	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	1837.5	AYTON & SNAINTON MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
615	3643373	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	980	POSTERNGATE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
616	3643375	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	73.5	DR BANNATYNE & PARTNERS	151510 Healthcare > Public Health
617	3643376	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	6	SCORTON MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
618	3643376	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	308	SCORTON MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
619	3643376	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	171	SCORTON MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
620	3643376	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	1	SCORTON MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
621	3643376	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	3038	SCORTON MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
622	3643379	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	241	DR INGRAM BRAMLEY PEARS BATTEN & FLETCHER	151510 Healthcare > Public Health
623	3643379	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	3	DR INGRAM BRAMLEY PEARS BATTEN & FLETCHER	151510 Healthcare > Public Health
624	3643379	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	122.5	DR INGRAM BRAMLEY PEARS BATTEN & FLETCHER	151510 Healthcare > Public Health
625	3643361	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	393	SCARBOROUGH MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
626	3643361	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	637	SCARBOROUGH MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
627	3643362	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	245	THIRSK DOCTORS SURGERY	151510 Healthcare > Public Health
628	3643362	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	1102.5	THIRSK DOCTORS SURGERY	151510 Healthcare > Public Health
629	3643365	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	140	THE FRIARY SURGERY	151513 Healthcare > Public Health > GP Surgery Services
630	3643365	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	686	THE FRIARY SURGERY	151513 Healthcare > Public Health > GP Surgery Services
631	3643366	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	227	LEYBURN MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
632	3643366	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	27	LEYBURN MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
633	3643366	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	1715	LEYBURN MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
634	3643367	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	597	TADCASTER MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
635	3643367	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	11	TADCASTER MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
636	3643367	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	1078	TADCASTER MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
637	3643368	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	279	NIDDERDALE GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
638	3643369	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	16	DERWENT PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
639	3643369	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	1151.5	DERWENT PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
640	3643389	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	518	DYNELEY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
641	3643389	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	4	DYNELEY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
642	3643389	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	857.5	DYNELEY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
643	3643391	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	8	GLEBE HOUSE SURGERY	151510 Healthcare > Public Health
644	3643338	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	267	BENTHAM MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
645	3643338	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	808.5	BENTHAM MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
646	3643340	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	201	BEECH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
647	3643340	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	2	BEECH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
648	3643342	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	9	MOWBRAY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
649	3643342	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	955.5	MOWBRAY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
650	3643351	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	161	ESK VALLEY MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
651	3643351	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	8	ESK VALLEY MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
652	3643351	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	759.5	ESK VALLEY MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
653	3643352	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	7.5	SOUTH MILFORD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
654	3643352	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	638	SOUTH MILFORD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
655	3643352	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	8	SOUTH MILFORD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
656	3643352	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	1127	SOUTH MILFORD SURGERY	151513 Healthcare > Public Health > GP Surgery Services
657	3643353	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	9	LEEDS ROAD PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
658	3643353	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	661.5	LEEDS ROAD PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
659	3643354	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	294	CHURCH LANE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
660	3643354	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	6	CHURCH LANE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
661	3643354	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	441	CHURCH LANE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
662	3643355	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	203	SHERBURN & RILLINGTON PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
663	3643355	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	637	SHERBURN & RILLINGTON PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
664	3643356	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	600	WHITBY GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
665	3643356	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	18	WHITBY GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
666	3643356	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	1494.5	WHITBY GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
667	3643357	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	195	DRS MAWER, WILKINS AND BOOTHROYD	151510 Healthcare > Public Health
668	3643357	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	36	DRS MAWER, WILKINS AND BOOTHROYD	151510 Healthcare > Public Health
669	3643357	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	441	DRS MAWER, WILKINS AND BOOTHROYD	151510 Healthcare > Public Health
670	3643412	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	126	INTRAHEALTH LTD	151513 Healthcare > Public Health > GP Surgery Services
671	3643412	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	1	INTRAHEALTH LTD	151513 Healthcare > Public Health > GP Surgery Services
672	3643412	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	196	INTRAHEALTH LTD	151513 Healthcare > Public Health > GP Surgery Services
673	3643413	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	548	HAREWOOD MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
674	3643413	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	4	HAREWOOD MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
675	3643413	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	1176	HAREWOOD MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
676	3643416	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	253	INTRAHEALTH LTD	151510 Healthcare > Public Health
677	3643416	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	13	INTRAHEALTH LTD	151510 Healthcare > Public Health
678	3643416	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	1127	INTRAHEALTH LTD	151510 Healthcare > Public Health
679	3643417	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	1078	LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE	151513 Healthcare > Public Health > GP Surgery Services
680	3643420	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	555	MILFORD PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
681	3643402	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	430	SHERBURN GROUP PRACTICE	151510 Healthcare > Public Health
682	3643402	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	5	SHERBURN GROUP PRACTICE	151510 Healthcare > Public Health
683	3643402	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	441	SHERBURN GROUP PRACTICE	151510 Healthcare > Public Health
684	3643404	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	358	SCOTT ROAD MEDICAL CENTRE	151510 Healthcare > Public Health
685	3643404	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	857.5	SCOTT ROAD MEDICAL CENTRE	151510 Healthcare > Public Health
686	3643405	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	230	THE KIRKBYMOORSIDE SURGERY	151510 Healthcare > Public Health
687	3643405	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	955.5	THE KIRKBYMOORSIDE SURGERY	151510 Healthcare > Public Health
688	3643406	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	342	DR DUGGLEBY & PARTNERS	151511 Healthcare > Social Policy
689	3643406	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	9	DR DUGGLEBY & PARTNERS	151511 Healthcare > Social Policy
690	3643406	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	1078	DR DUGGLEBY & PARTNERS	151511 Healthcare > Social Policy
691	3643407	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	273	EAST PARADE SURGERY	151510 Healthcare > Public Health
692	3643407	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	2	EAST PARADE SURGERY	151510 Healthcare > Public Health
693	3643407	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	514.5	EAST PARADE SURGERY	151510 Healthcare > Public Health
694	3643408	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	309	EASTGATE MEDICAL GROUP	151513 Healthcare > Public Health > GP Surgery Services
695	3643409	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	280	SPRINGBANK SURGERY	151510 Healthcare > Public Health
696	3643409	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	441	SPRINGBANK SURGERY	151510 Healthcare > Public Health
697	3643410	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	622	PARK PARADE SURGERY	151510 Healthcare > Public Health
698	3643410	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	8	PARK PARADE SURGERY	151510 Healthcare > Public Health
699	3643410	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	710.5	PARK PARADE SURGERY	151510 Healthcare > Public Health
700	3643411	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	444	THE SPA SURGERY	151510 Healthcare > Public Health
701	3643411	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	17	THE SPA SURGERY	151510 Healthcare > Public Health
702	3643411	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	2131.5	THE SPA SURGERY	151510 Healthcare > Public Health
703	3599088	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	3	TADCASTER MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
704	3599088	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	132	TADCASTER MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
705	3599088	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	1.5	TADCASTER MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
706	3599088	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	572	TADCASTER MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
707	3599089	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	6	NIDDERDALE GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
708	3599089	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	418	NIDDERDALE GROUP PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
709	3599090	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	22.5	DERWENT PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
710	3599092	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	1386	AYTON & SNAINTON MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
711	3599093	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	704	POSTERNGATE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
712	3599098	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	10.5	DR INGRAM BRAMLEY PEARS BATTEN & FLETCHER	151510 Healthcare > Public Health
713	3599098	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	506	DR INGRAM BRAMLEY PEARS BATTEN & FLETCHER	151510 Healthcare > Public Health
714	3599100	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	154	DRS PARKER DOSWELL & WOOD	151510 Healthcare > Public Health
715	3638115	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Prescribing Costs	28-MAY-2025	5470	NHS HUMBER & NORTH YORKSHIRE ICB	311200 Healthcare > Drugs & Pharmacy Services
716	3646605	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Prescribing Costs	04-JUN-2025	5400	NHS HUMBER & NORTH YORKSHIRE ICB	311200 Healthcare > Drugs & Pharmacy Services
717	3638115	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Prescribing Costs	28-MAY-2025	9346	NHS HUMBER & NORTH YORKSHIRE ICB	311200 Healthcare > Drugs & Pharmacy Services
718	3646633	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Prescribing Costs	04-JUN-2025	1654	NHS LANCASHIRE AND SOUTH CUMBRIA ICB	000002 Public Sector Body
719	3646605	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Prescribing Costs	04-JUN-2025	9276	NHS HUMBER & NORTH YORKSHIRE ICB	311200 Healthcare > Drugs & Pharmacy Services
720	3630113	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Prescribing Costs	19-MAY-2025	968	NHS LANCASHIRE AND SOUTH CUMBRIA ICB	000002 Public Sector Body
721	3594019	NYES - Revenue	Schools ICT Service	IT Software	08-APR-2025	999	GETECH LTD	209999 Financial Services > Not Elsewhere Classified
722	3599100	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	30	DRS PARKER DOSWELL & WOOD	151510 Healthcare > Public Health
723	3599096	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	16.5	SCORTON MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
724	3599096	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	550	SCORTON MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
725	3599127	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	28.5	INTRAHEALTH LTD	151510 Healthcare > Public Health
726	3599127	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	1496	INTRAHEALTH LTD	151510 Healthcare > Public Health
727	3599087	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	10.5	THE FRIARY SURGERY	151513 Healthcare > Public Health > GP Surgery Services
728	3599087	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	396	THE FRIARY SURGERY	151513 Healthcare > Public Health > GP Surgery Services
729	3599085	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	330	SLEIGHTS & SANDSEND MEDICAL PRACTICE	319999 Healthcare > Not Elsewhere Classified
730	3599077	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	308	ESK VALLEY MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
731	3643391	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	420	GLEBE HOUSE SURGERY	151510 Healthcare > Public Health
732	3643391	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	1127	GLEBE HOUSE SURGERY	151510 Healthcare > Public Health
733	3643340	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	29-MAY-2025	318.5	BEECH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
734	3599090	Health & Adult Services - Revenue	NHS Health Check programme	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	990	DERWENT PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
735	3599134	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - GP Payments	14-APR-2025	738.18	HAREWOOD MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
736	3649956	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Prescribing Costs	09-JUN-2025	2390.2	NEXTGEN360 LIMITED	151514 Healthcare > Public Health > Specialist Services
737	3649956	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Prescribing Costs	09-JUN-2025	387.84	NEXTGEN360 LIMITED	151514 Healthcare > Public Health > Specialist Services
738	3667692	Health & Adult Services - Revenue	Public Health General	Other Hired & Contracted Services	25-JUN-2025	2500	NHS NORTH OF ENGLAND COMMISSIONING UNIT	151510 Healthcare > Public Health
739	3650524	Health & Adult Services - Revenue	Public Health General	Other Hired & Contracted Services	10-JUN-2025	2500	NHS NORTH OF ENGLAND COMMISSIONING UNIT	151510 Healthcare > Public Health
740	3649943	Health & Adult Services - Revenue	Dental Public Health	Public Health Contracts - Secondary Care	09-JUN-2025	4166.67	HARROGATE AND DISTRICT NHS FOUNDATION TRUST	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
741	3638626	Environmental Services - Capital	Pre-Design Site Invesitgation	Fees - Surveyor, Professional and Other	28-MAY-2025	440	MATRIX TRAFFIC & TRANSPORT DATA LTD	152200 Consultancy > Technical & Feasibility
742	3592884	Resources Directorate and Central Services - Revenue	Core Finance	Other Hired & Contracted Services	07-APR-2025	1745	BHP LLP	201000 Financial Services > Accountancy
743	3592886	Resources Directorate and Central Services - Revenue	Core Finance	Other Hired & Contracted Services	07-APR-2025	1745	BHP LLP	201000 Financial Services > Accountancy
744	3658149	NYES - Revenue	Schools ICT Service	Vehicle Hire	16-JUN-2025	735.74	ARVAL UK LTD	381210 Vehicle Management > Hire
745	3658386	NYES - Revenue	Schools ICT Service	Other Hired & Contracted Services	17-JUN-2025	744	DATTO EUROPE LIMITED	271440 Information Communication Technology > Software
746	3593956	NYES - Revenue	Schools ICT Service	Other Hired & Contracted Services	08-APR-2025	744	DATTO EUROPE LIMITED	271440 Information Communication Technology > Software
747	3604298	NYES - Revenue	Schools ICT Service	IT Hardware	17-APR-2025	2310	EVERYTHING ICT TRADING NAME OF WCL (UK) LTD	271200 Information Communication Technology > Hardware
748	3604285	NYES - Revenue	Schools ICT Service	IT Software	14-MAY-2025	830.8	BOXXE LTD	271501 Information Communication Technology > Services
749	3614192	NYES - Revenue	Schools ICT Service	IT Hardware	30-APR-2025	1504	EVERYTHING ICT TRADING NAME OF WCL (UK) LTD	271200 Information Communication Technology > Hardware
750	3614190	NYES - Revenue	Schools ICT Service	IT Hardware	30-APR-2025	917.95	EVERYTHING ICT TRADING NAME OF WCL (UK) LTD	271200 Information Communication Technology > Hardware
751	3614205	NYES - Revenue	Schools ICT Service	IT Hardware	30-APR-2025	483.5	XMA LTD	271200 Information Communication Technology > Hardware
752	3614207	NYES - Revenue	Schools ICT Service	IT Hardware	30-APR-2025	592.5	XMA LTD	271200 Information Communication Technology > Hardware
753	3614218	NYES - Revenue	Schools ICT Service	IT Hardware	30-APR-2025	1868.11	XMA LTD	271200 Information Communication Technology > Hardware
754	3614220	NYES - Revenue	Schools ICT Service	IT Hardware	30-APR-2025	967	XMA LTD	271200 Information Communication Technology > Hardware
755	3614221	NYES - Revenue	Schools ICT Service	IT Hardware	30-APR-2025	1868.11	XMA LTD	271200 Information Communication Technology > Hardware
756	3614225	NYES - Revenue	Schools ICT Service	IT Hardware	30-APR-2025	1136.94	XMA LTD	271200 Information Communication Technology > Hardware
757	3614227	NYES - Revenue	Schools ICT Service	IT Hardware	30-APR-2025	3410.82	XMA LTD	271200 Information Communication Technology > Hardware
758	3614229	NYES - Revenue	Schools ICT Service	IT Hardware	30-APR-2025	4120	XMA LTD	271200 Information Communication Technology > Hardware
759	3646246	NYES - Revenue	Schools ICT Service	IT Hardware	03-JUN-2025	529.37	XMA LTD	271200 Information Communication Technology > Hardware
760	3646252	NYES - Revenue	Schools ICT Service	IT Hardware	03-JUN-2025	428.96	XMA LTD	271200 Information Communication Technology > Hardware
761	3646256	NYES - Revenue	Schools ICT Service	IT Hardware	03-JUN-2025	4630.4	XMA LTD	271200 Information Communication Technology > Hardware
762	3646258	NYES - Revenue	Schools ICT Service	IT Hardware	03-JUN-2025	4630.4	XMA LTD	271200 Information Communication Technology > Hardware
763	3646261	NYES - Revenue	Schools ICT Service	IT Hardware	03-JUN-2025	9064	XMA LTD	271200 Information Communication Technology > Hardware
764	3646268	NYES - Revenue	Schools ICT Service	IT Hardware	03-JUN-2025	602	SWITCHSHOP LTD	271200 Information Communication Technology > Hardware
765	3658399	NYES - Revenue	Schools ICT Service	IT Hardware	17-JUN-2025	492.28	SWITCHSHOP LTD	271200 Information Communication Technology > Hardware
766	3663340	NYES - Revenue	Schools ICT Service	IT Hardware	23-JUN-2025	789.52	XMA LTD	271200 Information Communication Technology > Hardware
767	3663345	NYES - Revenue	Schools ICT Service	IT Hardware	23-JUN-2025	1452	XMA LTD	271200 Information Communication Technology > Hardware
768	3663285	NYES - Revenue	Schools ICT Service	IT Hardware	23-JUN-2025	1185	XMA LTD	271200 Information Communication Technology > Hardware
769	3663658	NYES - Revenue	Schools ICT Service	IT Hardware	23-JUN-2025	1619.04	XMA LTD	271200 Information Communication Technology > Hardware
770	3663667	NYES - Revenue	Schools ICT Service	IT Hardware	23-JUN-2025	2805.36	XMA LTD	271200 Information Communication Technology > Hardware
771	3621094	NYES - Revenue	Schools ICT Service	IT Hardware	09-MAY-2025	1191.5	SWITCHSHOP LTD	271200 Information Communication Technology > Hardware
772	3663847	NYES - Revenue	Schools ICT Service	IT Hardware	24-JUN-2025	1812.34	DM INFRASTRUCTURE SERVICES LTD	271200 Information Communication Technology > Hardware
773	3663851	NYES - Revenue	Schools ICT Service	IT Hardware	24-JUN-2025	6048	GETECH LTD	209999 Financial Services > Not Elsewhere Classified
774	3663857	NYES - Revenue	Schools ICT Service	IT Hardware	24-JUN-2025	1274.9	XMA LTD	271200 Information Communication Technology > Hardware
775	3667819	NYES - Revenue	Schools ICT Service	IT Repair Installation Maintenance and Training	25-JUN-2025	443.94	TIMELAPSE PRO LTD	271200 Information Communication Technology > Hardware
776	3667822	NYES - Revenue	Schools ICT Service	IT Repair Installation Maintenance and Training	26-JUN-2025	848.94	TIMELAPSE PRO LTD	271200 Information Communication Technology > Hardware
777	3594052	NYES - Revenue	Schools ICT Service	IT Repair Installation Maintenance and Training	23-APR-2025	618.94	TIMELAPSE PRO LTD	271200 Information Communication Technology > Hardware
778	3594046	NYES - Revenue	Schools ICT Service	IT Software	29-APR-2025	50956.92	SOFTCAT PLC	271501 Information Communication Technology > Services
779	3630974	NYES - Revenue	Schools ICT Service	IT Hardware	19-MAY-2025	622.4	XMA LTD	271200 Information Communication Technology > Hardware
780	3619716	NYES - Revenue	Schools ICT Service	IT Software	28-MAY-2025	747.9	SOFTCAT PLC	271501 Information Communication Technology > Services
781	3619703	NYES - Revenue	Schools ICT Service	Other Hired & Contracted Services	03-JUN-2025	744	DATTO EUROPE LIMITED	271440 Information Communication Technology > Software
782	3610462	Health & Adult Services - Revenue	NHS Health Check programme	Other Hired & Contracted Services	29-APR-2025	6600	HUMBER TEACHING NHS FOUNDATION TRUST	000002 Public Sector Body
783	3610464	Health & Adult Services - Revenue	NHS Health Check programme	Other Hired & Contracted Services	29-APR-2025	5400	HUMBER TEACHING NHS FOUNDATION TRUST	000002 Public Sector Body
784	3605676	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Prescribing Costs	23-APR-2025	2233.4	NEXTGEN360 LIMITED	151514 Healthcare > Public Health > Specialist Services
785	3605676	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Prescribing Costs	23-APR-2025	309.06	NEXTGEN360 LIMITED	151514 Healthcare > Public Health > Specialist Services
786	3627835	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Prescribing Costs	15-MAY-2025	2931.2	NEXTGEN360 LIMITED	151514 Healthcare > Public Health > Specialist Services
787	3627835	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Prescribing Costs	15-MAY-2025	451.47	NEXTGEN360 LIMITED	151514 Healthcare > Public Health > Specialist Services
788	3645129	Health & Adult Services - Revenue	Public Health General	Other Hired & Contracted Services	02-JUN-2025	5000	NHS NORTH OF ENGLAND COMMISSIONING UNIT	151510 Healthcare > Public Health
789	3630717	Health & Adult Services - Revenue	Dental Public Health	Public Health Contracts - Secondary Care	19-MAY-2025	4166.67	HARROGATE & DISTRICT NHS FOUNDATION TRUST	151510 Healthcare > Public Health
790	3630722	Health & Adult Services - Revenue	Dental Public Health	Public Health Contracts - Secondary Care	19-MAY-2025	4166.67	HARROGATE & DISTRICT NHS FOUNDATION TRUST	151510 Healthcare > Public Health
791	3630074	Environmental Services - Capital	Pre-Design Site Invesitgation	Fees - Surveyor, Professional and Other	16-MAY-2025	770	MATRIX TRAFFIC & TRANSPORT DATA LTD	152200 Consultancy > Technical & Feasibility
792	3591798	Environmental Services - Capital	Pre-Design Site Invesitgation	Fees - Surveyor, Professional and Other	04-APR-2025	1100	MATRIX TRAFFIC & TRANSPORT DATA LTD	152200 Consultancy > Technical & Feasibility
793	3593041	Resources Directorate and Central Services - Revenue	Core Finance	Other Hired & Contracted Services	07-APR-2025	1500	BHP LLP	201000 Financial Services > Accountancy
794	3594892	Resources Directorate and Central Services - Revenue	Core Finance	Other Hired & Contracted Services	01-MAY-2025	430500	VERITAU PUBLIC SECTOR LTD	201100 Financial Services > Audit
795	3602619	Resources Directorate and Central Services - Revenue	Core Finance	Other Hired & Contracted Services	16-APR-2025	5805	VERITAU PUBLIC SECTOR LTD	201100 Financial Services > Audit
796	3661334	NYES - Revenue	Schools ICT Service	Vehicle Hire	19-JUN-2025	2672.78	ARVAL UK LTD	381210 Vehicle Management > Hire
797	3661335	NYES - Revenue	Schools ICT Service	Vehicle Hire	19-JUN-2025	2672.78	ARVAL UK LTD	381210 Vehicle Management > Hire
798	3661336	NYES - Revenue	Schools ICT Service	Vehicle Hire	19-JUN-2025	2672.78	ARVAL UK LTD	381210 Vehicle Management > Hire
799	3661337	NYES - Revenue	Schools ICT Service	Vehicle Hire	19-JUN-2025	2672.78	ARVAL UK LTD	381210 Vehicle Management > Hire
800	3661338	NYES - Revenue	Schools ICT Service	Vehicle Hire	19-JUN-2025	2691.57	ARVAL UK LTD	381210 Vehicle Management > Hire
801	3661339	NYES - Revenue	Schools ICT Service	Vehicle Hire	19-JUN-2025	2691.57	ARVAL UK LTD	381210 Vehicle Management > Hire
802	3661340	NYES - Revenue	Schools ICT Service	Vehicle Hire	19-JUN-2025	2691.57	ARVAL UK LTD	381210 Vehicle Management > Hire
803	3661341	NYES - Revenue	Schools ICT Service	Vehicle Hire	19-JUN-2025	2691.57	ARVAL UK LTD	381210 Vehicle Management > Hire
804	3661342	NYES - Revenue	Schools ICT Service	Vehicle Hire	19-JUN-2025	2691.57	ARVAL UK LTD	381210 Vehicle Management > Hire
805	3661349	NYES - Revenue	Schools ICT Service	Vehicle Hire	19-JUN-2025	2691.57	ARVAL UK LTD	381210 Vehicle Management > Hire
806	3661350	NYES - Revenue	Schools ICT Service	Vehicle Hire	19-JUN-2025	2691.57	ARVAL UK LTD	381210 Vehicle Management > Hire
807	3661351	NYES - Revenue	Schools ICT Service	Vehicle Hire	19-JUN-2025	2691.57	ARVAL UK LTD	381210 Vehicle Management > Hire
808	3619718	NYES - Revenue	Schools ICT Service	IT Hardware	08-MAY-2025	1051.66	SWITCHSHOP LTD	271200 Information Communication Technology > Hardware
809	3619720	NYES - Revenue	Schools ICT Service	IT Repair Installation Maintenance and Training	22-MAY-2025	3210.96	TIMELAPSE PRO LTD	271200 Information Communication Technology > Hardware
810	3619724	NYES - Revenue	Schools ICT Service	IT Hardware	08-MAY-2025	1274.9	XMA LTD	271200 Information Communication Technology > Hardware
811	3619723	NYES - Revenue	Schools ICT Service	IT Software	19-MAY-2025	786.4	WESTCOAST	271200 Information Communication Technology > Hardware
812	3654064	NYES - Revenue	Schools ICT Service	Other Hired & Contracted Services	11-JUN-2025	2301.84	WESTCOAST	271200 Information Communication Technology > Hardware
813	3593168	NYES - Revenue	Schools ICT Service	IT Hardware	07-APR-2025	1136.94	XMA LTD	271200 Information Communication Technology > Hardware
814	3593183	NYES - Revenue	Schools ICT Service	IT Hardware	07-APR-2025	1008.86	XMA LTD	271200 Information Communication Technology > Hardware
815	3593196	NYES - Revenue	Schools ICT Service	IT Hardware	07-APR-2025	2047.89	XMA LTD	271200 Information Communication Technology > Hardware
816	3593212	NYES - Revenue	Schools ICT Service	IT Hardware	07-APR-2025	1888.95	XMA LTD	271200 Information Communication Technology > Hardware
817	3593214	NYES - Revenue	Schools ICT Service	IT Hardware	07-APR-2025	1155.15	XMA LTD	271200 Information Communication Technology > Hardware
818	3593216	NYES - Revenue	Schools ICT Service	IT Hardware	07-APR-2025	3216	XMA LTD	271200 Information Communication Technology > Hardware
819	3593242	NYES - Revenue	Schools ICT Service	IT Software	07-APR-2025	789	WESTCOAST	271200 Information Communication Technology > Hardware
820	3593247	NYES - Revenue	Schools ICT Service	IT Software	17-APR-2025	578.6	WESTCOAST	271200 Information Communication Technology > Hardware
821	3608423	NYES - Revenue	Schools ICT Service	IT Hardware	25-APR-2025	928.34	DM INFRASTRUCTURE SERVICES LTD	271200 Information Communication Technology > Hardware
822	3630964	NYES - Revenue	Schools ICT Service	IT Hardware	19-MAY-2025	711.99	XMA LTD	271200 Information Communication Technology > Hardware
823	3630969	NYES - Revenue	Schools ICT Service	IT Hardware	19-MAY-2025	11181.3	XMA LTD	271200 Information Communication Technology > Hardware
824	3630971	NYES - Revenue	Schools ICT Service	IT Hardware	19-MAY-2025	663.6	XMA LTD	271200 Information Communication Technology > Hardware
825	3630973	NYES - Revenue	Schools ICT Service	IT Hardware	19-MAY-2025	795.37	XMA LTD	271200 Information Communication Technology > Hardware
826	3630979	NYES - Revenue	Schools ICT Service	IT Hardware	19-MAY-2025	4113.04	XMA LTD	271200 Information Communication Technology > Hardware
827	3630985	NYES - Revenue	Schools ICT Service	IT Software	05-JUN-2025	810	GETECH LTD	209999 Financial Services > Not Elsewhere Classified
828	3654067	NYES - Revenue	Schools ICT Service	IT Software	11-JUN-2025	736.4	WESTCOAST	271200 Information Communication Technology > Hardware
829	3621100	NYES - Revenue	Schools ICT Service	IT Software	20-MAY-2025	2682.6	WESTCOAST	271200 Information Communication Technology > Hardware
830	3621098	NYES - Revenue	Schools ICT Service	IT Software	20-MAY-2025	526	WESTCOAST	271200 Information Communication Technology > Hardware
831	3663284	NYES - Revenue	Schools ICT Service	IT Internet & Network	23-JUN-2025	1961.95	NYNET LTD	271699 Information Communication Technology > Telecommunications
832	3593962	Children & Young People Services - Revenue	Schools PFI	Other Occupation Costs	08-APR-2025	18452.38	GH NORTH YORKSHIRE LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
833	3605679	Children & Young People Services - Revenue	Schools PFI	PFI Unitary Charge Payment	23-APR-2025	109357.35	GH NORTH YORKSHIRE LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
834	3593964	Children & Young People Services - Revenue	Schools PFI	Catering Contract	08-APR-2025	3705.55	GH NORTH YORKSHIRE LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
835	3618759	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	06-MAY-2025	2400	EXCEL LEARNING TRUST	151000 Consultancy > Business
836	3668310	NYES - Revenue	Schools ICT Service	IT Hardware	26-JUN-2025	1538.82	XMA LTD	271200 Information Communication Technology > Hardware
837	3668316	NYES - Revenue	Schools ICT Service	IT Hardware	26-JUN-2025	2896.92	XMA LTD	271200 Information Communication Technology > Hardware
838	3566542	NYES - Revenue	Schools ICT Service	IT Hardware	01-APR-2025	1140	EVERYTHING ICT TRADING NAME OF WCL (UK) LTD	271200 Information Communication Technology > Hardware
839	3593809	NYES - Revenue	Schools ICT Service	IT Hardware	07-APR-2025	1195.69	XMA LTD	271200 Information Communication Technology > Hardware
840	3593813	NYES - Revenue	Schools ICT Service	IT Hardware	07-APR-2025	773.91	XMA LTD	271200 Information Communication Technology > Hardware
841	3593820	NYES - Revenue	Schools ICT Service	IT Hardware	07-APR-2025	4120	XMA LTD	271200 Information Communication Technology > Hardware
842	3593801	NYES - Revenue	Schools ICT Service	IT Hardware	07-APR-2025	483.5	XMA LTD	271200 Information Communication Technology > Hardware
843	3593703	NYES - Revenue	Schools ICT Service	IT Hardware	07-APR-2025	669.5	XMA LTD	271200 Information Communication Technology > Hardware
844	3593385	NYES - Revenue	Schools ICT Service	IT Hardware	07-APR-2025	773.91	XMA LTD	271200 Information Communication Technology > Hardware
845	3596623	NYES - Revenue	Schools ICT Service	IT Hardware	07-MAY-2025	912.12	DM INFRASTRUCTURE SERVICES LTD	271200 Information Communication Technology > Hardware
846	3596705	NYES - Revenue	Schools ICT Service	IT Hardware	10-APR-2025	6945.6	XMA LTD	271200 Information Communication Technology > Hardware
847	3596695	NYES - Revenue	Schools ICT Service	IT Software	17-APR-2025	1525.4	WESTCOAST	271200 Information Communication Technology > Hardware
848	3596700	NYES - Revenue	Schools ICT Service	IT Software	17-APR-2025	894.2	WESTCOAST	271200 Information Communication Technology > Hardware
849	3632556	NYES - Revenue	Schools ICT Service	IT Hardware	21-MAY-2025	2639.2	XMA LTD	271200 Information Communication Technology > Hardware
850	3632549	NYES - Revenue	Schools ICT Service	IT Software	21-MAY-2025	7449.9	SOFTCAT PLC	271501 Information Communication Technology > Services
851	3632553	NYES - Revenue	Schools ICT Service	IT Software	23-MAY-2025	420.8	WESTCOAST	271200 Information Communication Technology > Hardware
852	3632563	NYES - Revenue	Schools ICT Service	IT Hardware	21-MAY-2025	7390.11	XMA LTD	271200 Information Communication Technology > Hardware
853	3632564	NYES - Revenue	Schools ICT Service	IT Hardware	21-MAY-2025	545.65	XMA LTD	271200 Information Communication Technology > Hardware
854	3642408	NYES - Revenue	Schools ICT Service	IT Hardware	29-MAY-2025	483.5	XMA LTD	271200 Information Communication Technology > Hardware
855	3642403	NYES - Revenue	Schools ICT Service	IT Software	06-JUN-2025	631.2	WESTCOAST	271200 Information Communication Technology > Hardware
856	3642405	NYES - Revenue	Schools ICT Service	IT Software	06-JUN-2025	578.6	WESTCOAST	271200 Information Communication Technology > Hardware
857	3646112	NYES - Revenue	Schools ICT Service	IT Hardware	03-JUN-2025	7731	NYNET LTD	271699 Information Communication Technology > Telecommunications
858	3646112	NYES - Revenue	Schools ICT Service	IT Internet & Network	03-JUN-2025	657937.75	NYNET LTD	271699 Information Communication Technology > Telecommunications
859	3646127	NYES - Revenue	Schools ICT Service	IT Hardware	03-JUN-2025	1136.94	XMA LTD	271200 Information Communication Technology > Hardware
860	3648200	NYES - Revenue	Schools ICT Service	IT Hardware	05-JUN-2025	1795.29	XMA LTD	271200 Information Communication Technology > Hardware
861	3576111	NYES - Revenue	Schools ICT Service	IT Repair Installation Maintenance and Training	07-APR-2025	598.94	TIMELAPSE PRO LTD	271200 Information Communication Technology > Hardware
862	3576117	NYES - Revenue	Schools ICT Service	IT Repair Installation Maintenance and Training	14-APR-2025	439.94	TIMELAPSE PRO LTD	271200 Information Communication Technology > Hardware
863	3634828	NYES - Revenue	Schools ICT Service	IT Repair Installation Maintenance and Training	22-MAY-2025	1785.6	DELL COMPUTER CORPORATION LTD	271200 Information Communication Technology > Hardware
864	3634839	NYES - Revenue	Schools ICT Service	IT Software	27-MAY-2025	1129.44	WESTCOAST	271200 Information Communication Technology > Hardware
865	3634841	NYES - Revenue	Schools ICT Service	IT Software	27-MAY-2025	4208.48	WESTCOAST	271200 Information Communication Technology > Hardware
866	3634844	NYES - Revenue	Schools ICT Service	IT Software	27-MAY-2025	875.5	WESTCOAST	271200 Information Communication Technology > Hardware
867	3608449	NYES - Revenue	Schools ICT Service	IT Repair Installation Maintenance and Training	25-APR-2025	315.96	TIMELAPSE PRO LTD	271200 Information Communication Technology > Hardware
868	3608453	NYES - Revenue	Schools ICT Service	IT Repair Installation Maintenance and Training	25-APR-2025	710.96	TIMELAPSE PRO LTD	271200 Information Communication Technology > Hardware
869	3608455	NYES - Revenue	Schools ICT Service	IT Repair Installation Maintenance and Training	12-MAY-2025	523.94	TIMELAPSE PRO LTD	271200 Information Communication Technology > Hardware
870	3608458	NYES - Revenue	Schools ICT Service	IT Repair Installation Maintenance and Training	13-MAY-2025	507.98	TIMELAPSE PRO LTD	271200 Information Communication Technology > Hardware
871	3608463	NYES - Revenue	Schools ICT Service	IT Software	06-MAY-2025	3260.54	WESTCOAST	271200 Information Communication Technology > Hardware
872	3608461	NYES - Revenue	Schools ICT Service	IT Software	02-MAY-2025	736.4	WESTCOAST	271200 Information Communication Technology > Hardware
873	3575281	NYES - Revenue	Schools ICT Service	IT Software	16-APR-2025	540	GETECH LTD	209999 Financial Services > Not Elsewhere Classified
874	3575283	NYES - Revenue	Schools ICT Service	IT Software	17-APR-2025	540	GETECH LTD	209999 Financial Services > Not Elsewhere Classified
875	3575279	NYES - Revenue	Schools ICT Service	IT Software	16-APR-2025	540	GETECH LTD	209999 Financial Services > Not Elsewhere Classified
876	3634846	NYES - Revenue	Schools ICT Service	IT Software	27-MAY-2025	3951.68	WESTCOAST	271200 Information Communication Technology > Hardware
877	3634851	NYES - Revenue	Schools ICT Service	IT Software	28-MAY-2025	789	WESTCOAST	271200 Information Communication Technology > Hardware
878	3634852	NYES - Revenue	Schools ICT Service	IT Software	30-MAY-2025	927	WESTCOAST	271200 Information Communication Technology > Hardware
879	3654036	NYES - Revenue	Schools ICT Service	IT Software	11-JUN-2025	1246.5	SOFTCAT PLC	271501 Information Communication Technology > Services
880	3654046	NYES - Revenue	Schools ICT Service	IT Software	11-JUN-2025	1396.08	SOFTCAT PLC	271501 Information Communication Technology > Services
881	3654052	NYES - Revenue	Schools ICT Service	IT Software	11-JUN-2025	1146.78	SOFTCAT PLC	271501 Information Communication Technology > Services
882	3642370	NYES - Revenue	Schools ICT Service	IT Internet & Network	03-JUN-2025	2492.91	NYNET LTD	271699 Information Communication Technology > Telecommunications
883	3593927	Children & Young People Services - Revenue	Schools PFI	Other Occupation Costs	08-APR-2025	5213.47	GH NORTH YORKSHIRE LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
884	3632990	Children & Young People Services - Revenue	Schools PFI	PFI Unitary Charge Payment	22-MAY-2025	109357.35	GH NORTH YORKSHIRE LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
885	3659276	Children & Young People Services - Revenue	Schools PFI	Catering Contract	18-JUN-2025	1970	GH NORTH YORKSHIRE LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
886	3632337	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	21-MAY-2025	4236	RBMA CONSULTANCY	150000 Consultancy
887	3632343	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	21-MAY-2025	3661.2	STELIOS REAL ESTATE LTD	150000 Consultancy
888	3663745	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	24-JUN-2025	4296.3	REDACTED	151000 Consultancy > Business
889	3605529	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	28-APR-2025	4200	EDUCATION PERSONNEL MANAGEMENT LTD	151000 Consultancy > Business
890	3605523	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	23-APR-2025	1200	RBMA CONSULTANCY	150000 Consultancy
891	3605522	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	23-APR-2025	1200	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
892	3663879	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	24-JUN-2025	3677.27	DR DAVE RIDDICK LTD	151910 Consultancy > Management > Efficiency
893	3663882	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	24-JUN-2025	1200	DR DAVE RIDDICK LTD	151910 Consultancy > Management > Efficiency
894	3663081	Children & Young People Services - Revenue	Child Permanence - Selby	Basic Needs	23-JUN-2025	12.5	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
895	3630166	Children & Young People Services - Revenue	Child Permanence - Selby	Basic Needs	19-MAY-2025	4.72	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
896	3630166	Children & Young People Services - Revenue	Child Permanence - Selby	Basic Needs	19-MAY-2025	2.62	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
897	3663081	Children & Young People Services - Revenue	Child Permanence - East	Public Transport	23-JUN-2025	90	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
898	3626736	Children & Young People Services - Revenue	Child Permanence - East	Public Transport	14-MAY-2025	81.9	NYCC RYEDALE SOCIAL SERVICE IMPREST ACC	000002 Public Sector Body
899	3663081	Children & Young People Services - Revenue	Child Permanence - East	Basic Needs	23-JUN-2025	130.99	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
900	3588931	Children & Young People Services - Revenue	Child Permanence - Central	Public Transport	02-APR-2025	56	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
901	3588931	Children & Young People Services - Revenue	Child Permanence - Central	Basic Needs	02-APR-2025	56	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
902	3588931	Children & Young People Services - Revenue	Child Permanence - Central	Client Activities	02-APR-2025	110	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
903	3645891	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	03-JUN-2025	1200	BOWBIRD CONSULTANCY LTD	151000 Consultancy > Business
904	3647228	NYES - Revenue	Schools ICT Service	IT Software	13-JUN-2025	1035.69	WESTCOAST	271200 Information Communication Technology > Hardware
905	3647836	NYES - Revenue	Schools ICT Service	IT Licences	05-JUN-2025	14089.52	EDUCATION SOFTWARE SOLUTIONS LTD	171060 Education > Library Services
906	3654099	Children & Young People Services - Revenue	Schools PFI	Other Occupation Costs	12-JUN-2025	1073.14	GH NORTH YORKSHIRE LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
907	3654745	Children & Young People Services - Revenue	Schools PFI	Other Occupation Costs	12-JUN-2025	7613.13	GH NORTH YORKSHIRE LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
908	3656078	Children & Young People Services - Revenue	Schools PFI	Other Occupation Costs	13-JUN-2025	6023.25	GH NORTH YORKSHIRE LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
909	3594579	Children & Young People Services - Revenue	Directors Unit	Venue/Room Hire	09-APR-2025	332.64	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
910	3588908	Children & Young People Services - Revenue	Directors Unit	Other Hired & Contracted Services	22-APR-2025	5425.15	CITY OF YORK COUNCIL	000002 Public Sector Body
911	3566142	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	01-APR-2025	3810.32	HERTS FOR LEARNING LTD TRADING AS HFL EDUCATION	170000 Education
912	3566143	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	01-APR-2025	2544	HOLY SPIRIT CATHOLIC MULTI ACADEMY	000003 Academy
913	3619544	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	08-MAY-2025	1800	ASHE BUSINESS CONSULTING LTD	151000 Consultancy > Business
914	3619546	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	08-MAY-2025	1200	ASHE BUSINESS CONSULTING LTD	151000 Consultancy > Business
915	3619527	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	08-MAY-2025	1200	REDACTED	151000 Consultancy > Business
916	3619529	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	08-MAY-2025	4274.07	DR DAVE RIDDICK LTD	151910 Consultancy > Management > Efficiency
917	3619542	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	08-MAY-2025	3049.05	MAXINE ADAMS CONSULTANCY LTD	179999 Education > Not Elsewhere Classified
918	3619555	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	08-MAY-2025	1200	RBMA CONSULTANCY	150000 Consultancy
919	3619570	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	08-MAY-2025	3675.6	ZAP CONSULTING (EDUCATION) LTD	151910 Consultancy > Management > Efficiency
920	3619556	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	08-MAY-2025	3000	RBMA CONSULTANCY	150000 Consultancy
921	3619564	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	08-MAY-2025	3672.9	RBMA CONSULTANCY	150000 Consultancy
922	3619569	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	08-MAY-2025	6238.5	SCHOOL BUSINESS LEADERSHIP SERVICES	151000 Consultancy > Business
923	3631770	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	21-MAY-2025	3600	FS4T	151000 Consultancy > Business
924	3631762	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	21-MAY-2025	3000	EDUCATION PERSONNEL MANAGEMENT LTD	151000 Consultancy > Business
925	3631773	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	21-MAY-2025	1200	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
926	3631901	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	21-MAY-2025	960	MAXINE ADAMS CONSULTANCY LTD	179999 Education > Not Elsewhere Classified
927	3589850	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	02-APR-2025	2433.3	EXCEL LEARNING TRUST	151000 Consultancy > Business
928	3600319	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	28-APR-2025	2450.4	SARACENS HIGH SCHOOL	151000 Consultancy > Business
929	3600284	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	15-APR-2025	600	TAPESTRY FINANCIAL CONSULTANTS LTD	171011 Education > School Services
930	3600287	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	15-APR-2025	1200	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
931	3600305	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	15-APR-2025	3845.7	REDACTED	151000 Consultancy > Business
932	3600304	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	15-APR-2025	1200	REDACTED	151000 Consultancy > Business
933	3645895	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	03-JUN-2025	1200	BOWBIRD CONSULTANCY LTD	151000 Consultancy > Business
934	3645899	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	03-JUN-2025	1200	BOWBIRD CONSULTANCY LTD	151000 Consultancy > Business
935	3645901	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	03-JUN-2025	720	BOWBIRD CONSULTANCY LTD	151000 Consultancy > Business
936	3645904	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	03-JUN-2025	1200	DEBORAH CLARK FINANCIAL CONSULTANCY LIMITED	200000 Financial Services
937	3645893	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	03-JUN-2025	1200	BOWBIRD CONSULTANCY LTD	151000 Consultancy > Business
938	3645918	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	03-JUN-2025	3000	FS4T	151000 Consultancy > Business
939	3645928	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	03-JUN-2025	3126	REDACTED	150000 Consultancy
940	3645931	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	03-JUN-2025	3778.7	REDACTED	151000 Consultancy > Business
941	3645925	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	03-JUN-2025	950	FS4T	151000 Consultancy > Business
942	3646054	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	03-JUN-2025	3887.54	REDACTED	151000 Consultancy > Business
943	3646010	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	03-JUN-2025	4240.95	ZAP CONSULTING (EDUCATION) LTD	151910 Consultancy > Management > Efficiency
944	3646068	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	03-JUN-2025	4800	SECAT - SOUTHEND EAST COMMUNITY ACADEMY TRUST	000003 Academy
945	3646074	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	03-JUN-2025	1200	SECAT - SOUTHEND EAST COMMUNITY ACADEMY TRUST	000003 Academy
946	3646121	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	16-JUN-2025	2055.8	EXTOL ACADEMY TRUST-HARTLEPOOL	000003 Academy
947	3646390	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	04-JUN-2025	3692.7	TSO EDUCATION LTD	151000 Consultancy > Business
948	3646813	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	04-JUN-2025	2093.6	REDACTED	151910 Consultancy > Management > Efficiency
949	3658249	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	17-JUN-2025	3213.4	SCHOOL BUSINESS LEADERSHIP SERVICES	151000 Consultancy > Business
950	3658254	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	17-JUN-2025	3000	REDACTED	151000 Consultancy > Business
951	3658241	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	17-JUN-2025	31.05	THE DIOCESE OF WESTMINSTER ACADEMY TRUST	000003 Academy
952	3658241	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	17-JUN-2025	2400	THE DIOCESE OF WESTMINSTER ACADEMY TRUST	000003 Academy
953	3657980	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	17-JUN-2025	6675.6	ASHE BUSINESS CONSULTING LTD	151000 Consultancy > Business
954	3657985	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	17-JUN-2025	4305.3	DEBORAH CLARK FINANCIAL CONSULTANCY LIMITED	200000 Financial Services
955	3657986	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	17-JUN-2025	3122.4	DEBORAH CLARK FINANCIAL CONSULTANCY LIMITED	200000 Financial Services
956	3663877	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	24-JUN-2025	600	BOWBIRD CONSULTANCY LTD	151000 Consultancy > Business
957	3663880	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	24-JUN-2025	1500	BOWBIRD CONSULTANCY LTD	151000 Consultancy > Business
958	3600292	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	01-MAY-2025	3000	SECAT - SOUTHEND EAST COMMUNITY ACADEMY TRUST	000003 Academy
959	3600268	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	28-APR-2025	3000	HERTS FOR LEARNING LTD TRADING AS HFL EDUCATION	170000 Education
960	3600298	Children & Young People Services - Revenue	CAMHS	Other Hired & Contracted Services	15-APR-2025	54465	TEES ESK & WEAR VALLEYS NHS FOUNDATION TRUST	151510 Healthcare > Public Health
961	3600273	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	15-APR-2025	1200	SKL EDUCATION CONSULTANCY	151910 Consultancy > Management > Efficiency
962	3600271	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	15-APR-2025	1200	RBMA CONSULTANCY	150000 Consultancy
963	3600277	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	15-APR-2025	4262.55	MAXINE ADAMS CONSULTANCY LTD	179999 Education > Not Elsewhere Classified
964	3600234	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	15-APR-2025	1200	DEBORAH CLARK FINANCIAL CONSULTANCY LIMITED	200000 Financial Services
965	3600238	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	15-APR-2025	2659.35	DR DAVE RIDDICK LTD	151910 Consultancy > Management > Efficiency
966	3600241	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	15-APR-2025	3234.15	DR DAVE RIDDICK LTD	151910 Consultancy > Management > Efficiency
967	3625976	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	14-MAY-2025	1200	REDACTED	150000 Consultancy
968	3663883	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	24-JUN-2025	4905.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
969	3663899	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	24-JUN-2025	3093.15	MAXINE ADAMS CONSULTANCY LTD	179999 Education > Not Elsewhere Classified
970	3663901	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	24-JUN-2025	1200	SECAT - SOUTHEND EAST COMMUNITY ACADEMY TRUST	000003 Academy
971	3663907	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	24-JUN-2025	1225.2	REDACTED	150000 Consultancy
972	3663897	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	24-JUN-2025	3235.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
973	3663876	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	24-JUN-2025	1200	BOWBIRD CONSULTANCY LTD	151000 Consultancy > Business
974	3593202	Children & Young People Services - Revenue	Complaints Remedy Payments	Other Expenses General	08-APR-2025	2400	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
975	3646455	Children & Young People Services - Revenue	Complaints Remedy Payments	Other Expenses General	04-JUN-2025	686	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
976	3667874	Children & Young People Services - Revenue	Complaints Remedy Payments	Other Expenses General	26-JUN-2025	2400	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
977	3617294	Children & Young People Services - Revenue	Schools Forums	Subscriptions	02-MAY-2025	1500	DERBYSHIRE COUNTY CNCL	000002 Public Sector Body
978	3600074	Children & Young People Services - Revenue	Primary ASB	Other LEA Funding	15-APR-2025	924.53	LEEDS DIOCESAN LEARNING TRUST (ROECLIFFE C OF E PRIMARY SCHOOL)	000003 Academy
979	3661401	Children & Young People Services - Revenue	Child Permanence - West	Vehicle Hire	19-JUN-2025	241.48	ARVAL UK LTD	381210 Vehicle Management > Hire
980	3654131	Children & Young People Services - Revenue	Child Permanence - West	Client Activities	12-JUN-2025	40	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
981	3654131	Children & Young People Services - Revenue	Child Permanence - Selby	Basic Needs	12-JUN-2025	30	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
982	3654131	Children & Young People Services - Revenue	Child Permanence - East	Public Transport	12-JUN-2025	21	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
983	3654131	Children & Young People Services - Revenue	Child Permanence - East	Basic Needs	12-JUN-2025	178.89	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
984	3654108	Children & Young People Services - Revenue	Child Permanence - Selby	Basic Needs	12-JUN-2025	9.56	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
985	3654108	Children & Young People Services - Revenue	Child Permanence - Selby	Basic Needs	12-JUN-2025	84.55	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
986	3654108	Children & Young People Services - Revenue	Child Permanence - Central	Client Activities	12-JUN-2025	40	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
987	3668425	Children & Young People Services - Revenue	Child Permanence - East	Public Transport	27-JUN-2025	111.6	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
988	3668425	Children & Young People Services - Revenue	Child Permanence - East	Basic Needs	27-JUN-2025	100.9	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
989	3626738	Children & Young People Services - Revenue	Child Permanence - East	Public Transport	14-MAY-2025	9	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
990	3626738	Children & Young People Services - Revenue	Child Permanence - East	Basic Needs	14-MAY-2025	458.8	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
991	3667829	Children & Young People Services - Revenue	Child Permanence - East	Basic Needs	26-JUN-2025	1458.73	PRIVATE INDIVIDUAL	Private Individual
992	3659609	Children & Young People Services - Revenue	Child Permanence - East	Basic Needs	19-JUN-2025	1070	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
993	3636028	Children & Young People Services - Revenue	Child Permanence - Central	Basic Needs	22-MAY-2025	515.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
994	3659537	Children & Young People Services - Revenue	Child Permanence - Central	Basic Needs	19-JUN-2025	24.19	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
995	3659537	Children & Young People Services - Revenue	Child Permanence - Central	Client Activities	19-JUN-2025	220.49	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
996	3659554	Children & Young People Services - Revenue	Child Permanence - Central	Client Activities	19-JUN-2025	55	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
997	3610011	Children & Young People Services - Revenue	Child Permanence - Central	Client Activities	28-APR-2025	202.9	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
998	3654800	Children & Young People Services - Revenue	CAMHS	Other Hired & Contracted Services	12-JUN-2025	58268.9	TEES ESK & WEAR VALLEYS NHS FOUNDATION TRUST	151510 Healthcare > Public Health
999	3629665	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	16-MAY-2025	82.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1000	3629661	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	16-MAY-2025	29.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1001	3629661	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	16-MAY-2025	34.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1002	3629661	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	16-MAY-2025	75.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1003	3629661	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	16-MAY-2025	99.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1004	3605505	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	23-APR-2025	1200	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1005	3621480	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	09-MAY-2025	4554.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1006	3621461	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	09-MAY-2025	1.35	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1007	3621461	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	09-MAY-2025	3.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1008	3621461	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	09-MAY-2025	85.05	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1009	3627458	NYES - Revenue	FMS Trading Account	Other Hired & Contracted Services	15-MAY-2025	4052.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1010	3627444	Children & Young People Services - Revenue	School Improvement Team	Other Expenses General	15-MAY-2025	712	REDACTED	000006 Nursery / Early Years
1011	3626934	Children & Young People Services - Revenue	School Improvement Team	Other Expenses General	15-MAY-2025	784	CUB WETHERBY KME KIRK DEIGHTON LIMITED	000006 Nursery / Early Years
1012	3647196	Children & Young People Services - Revenue	School Improvement Team	Other Expenses General	05-JUN-2025	640	ASH PARK CHILDCARE SERVICES LTD	000006 Nursery / Early Years
1013	3573441	Children & Young People Services - Revenue	Inclusion Central Team	Other Expenses General	01-APR-2025	473.65	AMAZON BUSINESS EU SARL, UK BRANCH	192100 Facilities & Management Services > Retail
1014	3605088	Children & Young People Services - Revenue	Complaints Remedy Payments	Other Expenses General	22-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1015	3636209	Children & Young People Services - Revenue	Complaints Remedy Payments	Other Expenses General	23-MAY-2025	1500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1016	3600021	Children & Young People Services - Revenue	Primary ASB	Other LEA Funding	15-APR-2025	3328.77	LEEDS DIOCESIAN LEARNING TRUST (NORTH STAINLEY)	000005 School
1017	3600024	Children & Young People Services - Revenue	Secondary ASB	Other LEA Funding	01-MAY-2025	3801.94	NORTHERN STAR ACADEMIES TRUST	000003 Academy
1018	3632705	Children & Young People Services - Revenue	Childrens Social Care Senior Management	Other Insurance Premiums	22-MAY-2025	861.25	MARSH UK LTD	201800 Financial Services > Insurance
1019	3645700	Children & Young People Services - Revenue	Child Permanence - West	Public Transport	02-JUN-2025	495	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
1020	3604787	Children & Young People Services - Revenue	Child Permanence - West	Public Transport	17-APR-2025	630	HOBANS	360000 Passenger Transport
1021	3669810	Children & Young People Services - Revenue	Child Permanence - West	Client Activities	30-JUN-2025	1132.8	LEXTOX	311600 Healthcare > Services
1022	3649608	Children & Young People Services - Revenue	Child Permanence - Selby	Basic Needs	06-JUN-2025	589.58	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1023	3592648	Children & Young People Services - Revenue	Child Permanence - Selby	Basic Needs	04-APR-2025	1051.71	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1024	3610083	Children & Young People Services - Revenue	Child Permanence - Selby	Client Activities	28-APR-2025	92.58	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1025	3610083	Children & Young People Services - Revenue	Child Permanence - East	Basic Needs	28-APR-2025	473.81	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1026	3610083	Children & Young People Services - Revenue	Leaving Care Delivery	Public Transport	28-APR-2025	6	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1027	3591296	Children & Young People Services - Revenue	Child Permanence - Selby	Vehicle Hire	03-APR-2025	188.2	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1028	3648272	Children & Young People Services - Revenue	Child Permanence - Selby	Vehicle Hire	05-JUN-2025	197.16	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1029	3628908	Children & Young People Services - Revenue	Child Permanence - Selby	Vehicle Hire	15-MAY-2025	197.16	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1030	3649275	Children & Young People Services - Revenue	Leaving Care Delivery	Rent	06-JUN-2025	577.67	LEEDS FEDERATED HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
1031	3616221	Children & Young People Services - Revenue	Child Permanence - East	Public Transport	01-MAY-2025	1700	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
1032	3591620	Children & Young People Services - Revenue	Child Permanence - East	Public Transport	04-APR-2025	6	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1033	3591620	Children & Young People Services - Revenue	Child Permanence - East	Basic Needs	04-APR-2025	168.07	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1034	3602548	Children & Young People Services - Revenue	Child Permanence - East	Public Transport	16-APR-2025	6	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1035	3602548	Children & Young People Services - Revenue	Child Permanence - East	Basic Needs	16-APR-2025	235.8	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1036	3638260	Children & Young People Services - Revenue	Child Permanence - East	Public Transport	28-MAY-2025	83.4	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1037	3638260	Children & Young People Services - Revenue	Child Permanence - East	Basic Needs	28-MAY-2025	143.81	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1038	3645210	Children & Young People Services - Revenue	Child Permanence - East	Public Transport	02-JUN-2025	84.2	NYCC WEST WHITBY CHILDRENS CENTRE PC	000002 Public Sector Body
1039	3648761	Children & Young People Services - Revenue	Child Permanence - East	Public Transport	06-JUN-2025	169.8	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1040	3648761	Children & Young People Services - Revenue	Child Permanence - East	Basic Needs	06-JUN-2025	275.8	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1041	3595176	Children & Young People Services - Revenue	Child Permanence - East	Public Transport	10-APR-2025	6	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1042	3595176	Children & Young People Services - Revenue	Child Permanence - East	Basic Needs	10-APR-2025	572.9	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1043	3619022	Children & Young People Services - Revenue	Child Permanence - East	Basic Needs	07-MAY-2025	302.9	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1044	3610011	Children & Young People Services - Revenue	Child Permanence - Central	Basic Needs	28-APR-2025	176.5	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1045	3605424	Children & Young People Services - Revenue	Child Permanence - Central	Client Activities	22-APR-2025	2187	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
1046	3623232	Children & Young People Services - Revenue	Child Permanence - Central	Client Activities	12-MAY-2025	972	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
1047	3592194	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	04-APR-2025	11.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1048	3592194	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	04-APR-2025	63.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1049	3592194	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	04-APR-2025	509.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1050	3592153	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	04-APR-2025	216	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1051	3592154	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	04-APR-2025	99.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1052	3592154	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	04-APR-2025	208.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1053	3597376	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	11-APR-2025	133.2	PRIVATE INDIVIDUAL	Private Individual
1054	3597376	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	11-APR-2025	99	PRIVATE INDIVIDUAL	Private Individual
1055	3597379	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	11-APR-2025	28.8	PRIVATE INDIVIDUAL	Private Individual
1056	3597379	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	11-APR-2025	328.05	PRIVATE INDIVIDUAL	Private Individual
1057	3597379	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	11-APR-2025	54.9	PRIVATE INDIVIDUAL	Private Individual
1058	3597389	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	11-APR-2025	10.8	PRIVATE INDIVIDUAL	Private Individual
1059	3597389	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	11-APR-2025	234	PRIVATE INDIVIDUAL	Private Individual
1060	3597389	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	11-APR-2025	912.6	PRIVATE INDIVIDUAL	Private Individual
1061	3597580	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	11-APR-2025	13.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1062	3597580	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	11-APR-2025	22.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1063	3597580	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	11-APR-2025	3.15	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1064	3597586	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	11-APR-2025	11.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1065	3597586	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	11-APR-2025	153.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1066	3597586	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	11-APR-2025	21.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1067	3597599	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	11-APR-2025	130.95	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1068	3597599	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	11-APR-2025	14.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1069	3597599	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	11-APR-2025	234.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1070	3597599	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	11-APR-2025	26.55	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1071	3603688	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	16-APR-2025	100.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1072	3603688	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	16-APR-2025	65.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1073	3629648	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	16-MAY-2025	36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1074	3629648	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	16-MAY-2025	44.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1075	3629648	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	16-MAY-2025	50.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1076	3629648	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	16-MAY-2025	99.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1077	3629650	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	16-MAY-2025	160.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1078	3629650	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	16-MAY-2025	497.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1079	3629650	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	16-MAY-2025	5.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1080	3629650	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	16-MAY-2025	5.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1081	3629665	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	16-MAY-2025	2.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1082	3629665	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	16-MAY-2025	27	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1083	3629665	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	16-MAY-2025	81.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1084	3608761	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	25-APR-2025	99.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1085	3649022	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	06-JUN-2025	10.8	PRIVATE INDIVIDUAL	Private Individual
1086	3635527	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	22-MAY-2025	1.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1087	3635527	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	22-MAY-2025	13.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1088	3635527	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	22-MAY-2025	230.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1089	3592112	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	04-APR-2025	250.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1090	3592112	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	04-APR-2025	279.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1091	3592112	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	04-APR-2025	9.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1092	3603511	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	16-APR-2025	20.7	PRIVATE INDIVIDUAL	Private Individual
1093	3603511	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	16-APR-2025	37.8	PRIVATE INDIVIDUAL	Private Individual
1094	3603511	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	16-APR-2025	5.85	PRIVATE INDIVIDUAL	Private Individual
1095	3603511	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	16-APR-2025	6.75	PRIVATE INDIVIDUAL	Private Individual
1096	3603511	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	16-APR-2025	7.65	PRIVATE INDIVIDUAL	Private Individual
1097	3603511	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	16-APR-2025	8.55	PRIVATE INDIVIDUAL	Private Individual
1098	3603517	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	16-APR-2025	10.8	PRIVATE INDIVIDUAL	Private Individual
1099	3603517	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	16-APR-2025	139.05	PRIVATE INDIVIDUAL	Private Individual
1100	3608761	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	25-APR-2025	216	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1101	3608761	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	25-APR-2025	59.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1102	3621280	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	09-MAY-2025	36.9	PRIVATE INDIVIDUAL	Private Individual
1103	3608793	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	25-APR-2025	12.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1104	3608793	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	25-APR-2025	35.55	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1105	3608793	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	25-APR-2025	39.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1106	3608793	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	25-APR-2025	58.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1107	3621413	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	09-MAY-2025	110.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1108	3621413	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	09-MAY-2025	175.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1109	3621413	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	09-MAY-2025	38.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1110	3621413	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	09-MAY-2025	9.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1111	3621280	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	09-MAY-2025	10.8	PRIVATE INDIVIDUAL	Private Individual
1112	3621280	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	09-MAY-2025	22.5	PRIVATE INDIVIDUAL	Private Individual
1113	3621280	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	09-MAY-2025	27	PRIVATE INDIVIDUAL	Private Individual
1114	3621283	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	09-MAY-2025	16.2	PRIVATE INDIVIDUAL	Private Individual
1115	3621283	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	09-MAY-2025	37.8	PRIVATE INDIVIDUAL	Private Individual
1116	3649020	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	06-JUN-2025	13.95	PRIVATE INDIVIDUAL	Private Individual
1117	3649020	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	06-JUN-2025	56.7	PRIVATE INDIVIDUAL	Private Individual
1118	3649022	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	06-JUN-2025	10.8	PRIVATE INDIVIDUAL	Private Individual
1119	3649022	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	06-JUN-2025	229.5	PRIVATE INDIVIDUAL	Private Individual
1120	3621283	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	09-MAY-2025	11.7	PRIVATE INDIVIDUAL	Private Individual
1121	3629600	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	16-MAY-2025	129.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1122	3629600	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	16-MAY-2025	79.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1123	3629560	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	16-MAY-2025	117.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1124	3629560	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	16-MAY-2025	31.05	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1125	3629560	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	16-MAY-2025	374.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1126	3629560	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	16-MAY-2025	598.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1127	3629560	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	16-MAY-2025	73.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1128	3629566	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	16-MAY-2025	213.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1129	3629566	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	16-MAY-2025	27	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1130	3643846	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	30-MAY-2025	102.6	PRIVATE INDIVIDUAL	Private Individual
1131	3643846	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	30-MAY-2025	172.35	PRIVATE INDIVIDUAL	Private Individual
1132	3643846	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	30-MAY-2025	477	PRIVATE INDIVIDUAL	Private Individual
1133	3649022	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	06-JUN-2025	9.9	PRIVATE INDIVIDUAL	Private Individual
1134	3649145	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	06-JUN-2025	137.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1135	3649145	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	06-JUN-2025	15.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1136	3649145	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	06-JUN-2025	19.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1137	3649145	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	06-JUN-2025	86.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1138	3656387	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	13-JUN-2025	67.5	PRIVATE INDIVIDUAL	Private Individual
1139	3656383	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	13-JUN-2025	11.7	PRIVATE INDIVIDUAL	Private Individual
1140	3656377	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	13-JUN-2025	165.6	PRIVATE INDIVIDUAL	Private Individual
1141	3656377	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	13-JUN-2025	436.95	PRIVATE INDIVIDUAL	Private Individual
1142	3656377	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	13-JUN-2025	48.6	PRIVATE INDIVIDUAL	Private Individual
1143	3656383	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	13-JUN-2025	9	PRIVATE INDIVIDUAL	Private Individual
1144	3656387	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	13-JUN-2025	208.8	PRIVATE INDIVIDUAL	Private Individual
1145	3656383	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	13-JUN-2025	44.55	PRIVATE INDIVIDUAL	Private Individual
1146	3656383	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	13-JUN-2025	81.45	PRIVATE INDIVIDUAL	Private Individual
1147	3656387	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	13-JUN-2025	10.8	PRIVATE INDIVIDUAL	Private Individual
1148	3656563	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	13-JUN-2025	31.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1149	3656563	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	13-JUN-2025	3.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1150	3656563	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	13-JUN-2025	3.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1151	3656555	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	13-JUN-2025	115.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1152	3656555	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	13-JUN-2025	40.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1153	3656555	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	13-JUN-2025	47.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1154	3630166	Children & Young People Services - Revenue	Fostering Delivery	Specialist Equipment	19-MAY-2025	16.74	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
1155	3630166	Children & Young People Services - Revenue	Fostering Delivery	Specialist Equipment	19-MAY-2025	20.05	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
1156	3630166	Children & Young People Services - Revenue	Fostering Delivery	Specialist Equipment	19-MAY-2025	6.39	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
1157	3654108	Children & Young People Services - Revenue	Fostering Delivery	Specialist Equipment	12-JUN-2025	19.56	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
1158	3654108	Children & Young People Services - Revenue	Fostering Delivery	Specialist Equipment	12-JUN-2025	56.85	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
1159	3654131	Children & Young People Services - Revenue	Fostering Delivery	Other Expenses General	12-JUN-2025	25	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
1160	3659537	Children & Young People Services - Revenue	Fostering Delivery	Public Notices & Campaigns (Inc Advertising)	19-JUN-2025	44	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1161	3588931	Children & Young People Services - Revenue	Fostering Delivery	Public Notices & Campaigns (Inc Advertising)	02-APR-2025	25	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1162	3592154	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	04-APR-2025	1.39	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1163	3629650	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	16-MAY-2025	4.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1164	3621413	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	09-MAY-2025	1.39	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1165	3629601	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	16-MAY-2025	1.39	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1166	3629560	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	16-MAY-2025	2.31	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1167	3649145	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	06-JUN-2025	1.39	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1168	3659537	Children & Young People Services - Revenue	Morton on Swale CRC	Client Activities	19-JUN-2025	25.5	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1169	3588931	Children & Young People Services - Revenue	Morton on Swale CRC	Client Activities	02-APR-2025	10	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1170	3659537	Children & Young People Services - Revenue	Morton on Swale CRC	Other Expenses General	19-JUN-2025	23.2	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1171	3588931	Children & Young People Services - Revenue	Morton on Swale CRC	Other Expenses General	02-APR-2025	62	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1172	3614250	Children & Young People Services - Revenue	Nidderdale CRC	Other Fees and Charges	30-APR-2025	105.85	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
1173	3614250	Children & Young People Services - Revenue	Nidderdale CRC	Other Fees and Charges	30-APR-2025	29.77	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
1174	3646948	Children & Young People Services - Revenue	Nidderdale CRC	Other Fees and Charges	05-JUN-2025	8.33	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
1175	3646948	Children & Young People Services - Revenue	Nidderdale CRC	Other Fees and Charges	05-JUN-2025	182.44	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
1176	3630166	Children & Young People Services - Revenue	Youth Justice Service	Other Expenses General	19-MAY-2025	7.67	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
1177	3630166	Children & Young People Services - Revenue	Youth Justice Service	Other Expenses General	19-MAY-2025	10.02	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
1178	3659554	Children & Young People Services - Revenue	Morton on Swale CRC	Maintenance & Testing Office Equipment	19-JUN-2025	7	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1179	3588931	Children & Young People Services - Revenue	Morton on Swale CRC	Maintenance & Testing Office Equipment	02-APR-2025	15	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1180	3588931	Children & Young People Services - Revenue	Morton on Swale CRC	Medical Supplies	02-APR-2025	11.56	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1181	3610011	Children & Young People Services - Revenue	Morton on Swale CRC	Catering Provisions	28-APR-2025	42.77	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1182	3659537	Children & Young People Services - Revenue	Morton on Swale CRC	Catering Provisions	19-JUN-2025	22.69	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1183	3659537	Children & Young People Services - Revenue	Morton on Swale CRC	Catering Provisions	19-JUN-2025	86.05	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1184	3588931	Children & Young People Services - Revenue	Morton on Swale CRC	Catering Provisions	02-APR-2025	111.49	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1185	3659537	Children & Young People Services - Revenue	Morton on Swale CRC	Clothing and Uniforms	19-JUN-2025	4.5	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1186	3610011	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Client Activities	28-APR-2025	80	REDACTED	321100 Social Community Care Supplies & Services - Children
1187	3659537	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Client Activities	19-JUN-2025	60	REDACTED	321100 Social Community Care Supplies & Services - Children
1188	3588931	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Client Activities	02-APR-2025	40	REDACTED	321100 Social Community Care Supplies & Services - Children
1189	3669311	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	27-JUN-2025	67.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1190	3669311	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	27-JUN-2025	14.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1191	3669311	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	27-JUN-2025	27.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1192	3661830	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	20-JUN-2025	19.8	PRIVATE INDIVIDUAL	Private Individual
1193	3661830	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	20-JUN-2025	66.6	PRIVATE INDIVIDUAL	Private Individual
1194	3669288	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	27-JUN-2025	15.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1195	3669288	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	27-JUN-2025	151.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1196	3669288	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	27-JUN-2025	71.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1197	3669289	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	27-JUN-2025	1.39	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1198	3593193	Children & Young People Services - Revenue	Stepney Road	Books Publications & Audio Visual	08-APR-2025	700	THE LISTENING POST (CHESTERFIELD) LTD	261500 Human Resources > Training & Conferences
1199	3669297	Children & Young People Services - Revenue	Fostering Delivery	Specialist Equipment	27-JUN-2025	16.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1200	3592112	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	04-APR-2025	2.31	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1201	3610011	Children & Young People Services - Revenue	Morton on Swale CRC	Client Activities	28-APR-2025	12.1	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1202	3610011	Children & Young People Services - Revenue	Morton on Swale CRC	Other Expenses General	28-APR-2025	42	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1203	3610011	Children & Young People Services - Revenue	Morton on Swale CRC	Maintenance & Testing Office Equipment	28-APR-2025	15	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1204	3610011	Children & Young People Services - Revenue	Morton on Swale CRC	Medical Supplies	28-APR-2025	11.99	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1205	3610011	Children & Young People Services - Revenue	Morton on Swale CRC	Catering Provisions	28-APR-2025	26.29	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1206	3659554	Children & Young People Services - Revenue	Morton on Swale CRC	Client Activities	19-JUN-2025	73	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1207	3659554	Children & Young People Services - Revenue	Morton on Swale CRC	Other Expenses General	19-JUN-2025	316.18	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1208	3659554	Children & Young People Services - Revenue	Morton on Swale CRC	Catering Equipment	19-JUN-2025	6	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1209	3659554	Children & Young People Services - Revenue	Morton on Swale CRC	Catering Provisions	19-JUN-2025	11.73	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
1210	3594579	Children & Young People Services - Revenue	Youth Justice Service	Venue/Room Hire	09-APR-2025	44	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
1211	3658371	Children & Young People Services - Revenue	Youth Justice Service	Venue/Room Hire	17-JUN-2025	100	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
1212	3588921	NYES - Revenue	Catering General	Other Expenses General	02-APR-2025	4094.66	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
1213	3646842	NYES - Revenue	Catering General	Marketing	04-JUN-2025	3646	ELYGRA LTD	192400 Facilities & Management Services > Marketing
1214	3588918	NYES - Revenue	Catering Training Function	Training	17-APR-2025	675	TRAIN NUTRITION	311600 Healthcare > Services
1215	3604183	NYES - Revenue	Catering Training Function	Other Hired & Contracted Services	17-APR-2025	520	CHARTERED MANAGEMENT INSTITUTE	199999 Facilities & Management Services > Not Elsewhere Classified
1216	3668876	NYES - Revenue	County Hall Restaurant	Replacement Catering Equipment	27-JUN-2025	1579.99	NISBETS	111100 Catering > Equipment & Utensils
1217	3623255	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Vehicle Hire	12-MAY-2025	630	REDACTED	361450 Passenger Transport > Taxi Services
1218	3668830	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Vehicle Hire	26-JUN-2025	1000	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1219	3628916	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Vehicle Hire	15-MAY-2025	5880	REDACTED	361450 Passenger Transport > Taxi Services
1220	3669796	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	27-JUN-2025	1572.47	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1221	3627646	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	14-MAY-2025	524	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1222	3627644	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	14-MAY-2025	522.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1223	3627652	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	14-MAY-2025	767.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1224	3592025	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	04-APR-2025	10.8	PRIVATE INDIVIDUAL	Private Individual
1225	3592025	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	04-APR-2025	2.7	PRIVATE INDIVIDUAL	Private Individual
1226	3603493	Children & Young People Services - Revenue	Fostering Team East	Volunteer Car Allowances	16-APR-2025	208.8	PRIVATE INDIVIDUAL	Private Individual
1227	3608294	Children & Young People Services - Revenue	Stepney Road	Equipment Purchase	25-APR-2025	519.59	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
1228	3616682	Children & Young People Services - Revenue	Fostering Delivery	Specialist Equipment	01-MAY-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1229	3616682	Children & Young People Services - Revenue	Fostering Delivery	Specialist Equipment	01-MAY-2025	26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1230	3616671	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	01-MAY-2025	2.31	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1231	3669402	Children & Young People Services - Revenue	Fostering Delivery	Specialist Equipment	27-JUN-2025	38.99	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1232	3656517	Children & Young People Services - Revenue	Fostering Delivery	Specialist Equipment	13-JUN-2025	102.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1233	3629696	Children & Young People Services - Revenue	Fostering Delivery	Specialist Equipment	16-MAY-2025	200	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1234	3629696	Children & Young People Services - Revenue	Fostering Delivery	Specialist Equipment	16-MAY-2025	200	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1235	3629696	Children & Young People Services - Revenue	Fostering Delivery	Specialist Equipment	16-MAY-2025	200	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1236	3597394	Children & Young People Services - Revenue	Fostering Delivery	Public Transport	11-APR-2025	96.99	PRIVATE INDIVIDUAL	Private Individual
1237	3644059	Children & Young People Services - Revenue	Fostering Delivery	Public Transport	30-MAY-2025	21	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1238	3575160	Children & Young People Services - Revenue	Fostering Delivery	Public Notices & Campaigns (Inc Advertising)	11-APR-2025	4000	CAN DIGITAL SOLUTIONS LIMITED	191000 Facilities & Management Services > Advertising
1239	3603602	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	16-APR-2025	2.31	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1240	3608692	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	25-APR-2025	2.31	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1241	3616716	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	01-MAY-2025	1.39	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1242	3616698	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	02-MAY-2025	4961.13	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1243	3635558	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	22-MAY-2025	1.39	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1244	3597528	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	11-APR-2025	1.39	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1245	3635517	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	22-MAY-2025	2.31	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1246	3643979	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	30-MAY-2025	1.39	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1247	3643940	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	30-MAY-2025	2.31	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1248	3649105	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	06-JUN-2025	2.31	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1249	3656469	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	13-JUN-2025	2.31	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1250	3656510	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	13-JUN-2025	1.39	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1251	3661937	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	20-JUN-2025	2.31	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1252	3597486	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	11-APR-2025	2.31	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1253	3603644	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	16-APR-2025	1.39	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1254	3621372	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	09-MAY-2025	2.31	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1255	3661976	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	20-JUN-2025	1.39	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1256	3669249	Children & Young People Services - Revenue	Fostering Team East	Mobile Telephones	27-JUN-2025	2.31	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1257	3604355	Children & Young People Services - Revenue	Youth Justice Service	Other Expenses General	17-APR-2025	22.5	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
1258	3621971	Children & Young People Services - Revenue	Youth Justice Service	Other Expenses General	12-MAY-2025	117.5	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
1259	3630143	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	16-MAY-2025	135.26	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1260	3630143	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	16-MAY-2025	135.26	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1261	3630143	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	16-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1262	3630143	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	16-MAY-2025	360.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1263	3657657	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	41.62	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1264	3657657	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	20.81	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1265	3657657	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	20.81	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1266	3657657	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	22.89	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1267	3657657	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	22.89	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1268	3657657	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	439.6	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1269	3657657	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1270	3622027	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	09-MAY-2025	214.05	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1271	3622027	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	09-MAY-2025	135.26	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1272	3622027	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	09-MAY-2025	50.72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1273	3636481	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	23-MAY-2025	135.26	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1274	3636481	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	23-MAY-2025	104.3	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1275	3657657	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	74.91	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1276	3657657	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	74.91	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1277	3657657	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	62.42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1278	3670676	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	27-JUN-2025	305.86	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1279	3621170	NYES - Revenue	Catering General	Line Rental & Car Radios	09-MAY-2025	86.7	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
1280	3585763	NYES - Revenue	Catering General	Marketing	02-APR-2025	14490	ELYGRA LTD	192400 Facilities & Management Services > Marketing
1281	3634096	NYES - Revenue	Catering General	Marketing	16-JUN-2025	495	DEWBERRY REDPOINT LTD	291000 Arts & Leisure Services > Events
1282	3634098	NYES - Revenue	Catering General	Marketing	16-JUN-2025	495	DEWBERRY REDPOINT LTD	291000 Arts & Leisure Services > Events
1283	3619913	NYES - Revenue	Catering General	Marketing	20-MAY-2025	1320	SOIL ASSOCIATION CERTIFICATION LTD	181900 Environmental Services > Testing & Inspection
1284	3659616	NYES - Revenue	Catering General	Marketing	20-JUN-2025	925	DEWBERRY REDPOINT LTD	291000 Arts & Leisure Services > Events
1285	3657381	NYES - Revenue	County Hall Restaurant	General Materials	13-JUN-2025	39.95	DANCING GOAT COFFEE LTD	111200 Catering > Food & Beverages
1286	3657380	NYES - Revenue	County Hall Restaurant	Catering Provisions	13-JUN-2025	185.96	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
1287	3657380	NYES - Revenue	County Hall Restaurant	Catering Provisions	13-JUN-2025	393.5	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
1288	3657381	NYES - Revenue	County Hall Restaurant	Catering Provisions	13-JUN-2025	451.3	DANCING GOAT COFFEE LTD	111200 Catering > Food & Beverages
1289	3657381	NYES - Revenue	County Hall Restaurant	Catering Provisions	13-JUN-2025	137.85	DANCING GOAT COFFEE LTD	111200 Catering > Food & Beverages
1290	3617783	NYES - Revenue	County Hall Restaurant	General Materials	02-MAY-2025	63.7	DANCING GOAT COFFEE LTD	111200 Catering > Food & Beverages
1291	3617782	NYES - Revenue	County Hall Restaurant	Catering Provisions	02-MAY-2025	189.43	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
1292	3617782	NYES - Revenue	County Hall Restaurant	Catering Provisions	02-MAY-2025	389.26	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
1293	3617783	NYES - Revenue	County Hall Restaurant	Catering Provisions	02-MAY-2025	430.39	DANCING GOAT COFFEE LTD	111200 Catering > Food & Beverages
1294	3617783	NYES - Revenue	County Hall Restaurant	Catering Provisions	02-MAY-2025	91.9	DANCING GOAT COFFEE LTD	111200 Catering > Food & Beverages
1295	3670352	NYES - Revenue	County Hall Restaurant	General Materials	27-JUN-2025	63.7	DANCING GOAT COFFEE LTD	111200 Catering > Food & Beverages
1296	3670352	NYES - Revenue	County Hall Restaurant	Catering Provisions	27-JUN-2025	183.8	DANCING GOAT COFFEE LTD	111200 Catering > Food & Beverages
1297	3670351	NYES - Revenue	County Hall Restaurant	Catering Provisions	27-JUN-2025	194.3	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
1298	3670351	NYES - Revenue	County Hall Restaurant	Catering Provisions	27-JUN-2025	416.63	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
1299	3670352	NYES - Revenue	County Hall Restaurant	Catering Provisions	27-JUN-2025	624.43	DANCING GOAT COFFEE LTD	111200 Catering > Food & Beverages
1300	3601899	NYES - Revenue	County Hall Restaurant	Replacement Catering Equipment	15-APR-2025	6.99	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
1301	3601899	NYES - Revenue	County Hall Restaurant	Catering Provisions	15-APR-2025	142.92	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
1302	3601899	NYES - Revenue	County Hall Restaurant	Catering Provisions	15-APR-2025	330.66	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
1303	3615143	NYES - Revenue	County Hall Restaurant	Replacement Catering Equipment	01-MAY-2025	6.99	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
1304	3615143	NYES - Revenue	County Hall Restaurant	Catering Provisions	01-MAY-2025	129.93	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
1305	3615143	NYES - Revenue	County Hall Restaurant	Catering Provisions	01-MAY-2025	330.66	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
1306	3602056	NYES - Revenue	County Hall Restaurant	Catering Provisions	15-APR-2025	189.69	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
1307	3602056	NYES - Revenue	County Hall Restaurant	Catering Provisions	15-APR-2025	300.68	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
1308	3589317	NYES - Revenue	County Hall Restaurant	Catering Provisions	01-APR-2025	217.97	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
1309	3589317	NYES - Revenue	County Hall Restaurant	Catering Provisions	01-APR-2025	455.22	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
1310	3617707	NYES - Revenue	County Hall Restaurant	Catering Provisions	02-MAY-2025	218.99	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
1311	3617707	NYES - Revenue	County Hall Restaurant	Catering Provisions	02-MAY-2025	365.62	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
1312	3636491	NYES - Revenue	County Hall Restaurant	Catering Provisions	23-MAY-2025	273.32	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
1313	3636491	NYES - Revenue	County Hall Restaurant	Catering Provisions	23-MAY-2025	471.15	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
1314	3651028	NYES - Revenue	County Hall Restaurant	Catering Provisions	10-JUN-2025	236.14	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
1315	3651028	NYES - Revenue	County Hall Restaurant	Catering Provisions	10-JUN-2025	284.49	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
1316	3630541	NYES - Revenue	County Hall Restaurant	Catering Provisions	16-MAY-2025	82.25	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
1317	3630541	NYES - Revenue	County Hall Restaurant	Catering Provisions	16-MAY-2025	460.61	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
1318	3598674	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	11-APR-2025	52.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1319	3649849	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1320	3636483	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	23-MAY-2025	528.84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1321	3636481	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	23-MAY-2025	2498.27	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1322	3636483	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	23-MAY-2025	158.45	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1323	3636483	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	23-MAY-2025	109.25	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1324	3649849	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	24.97	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1325	3649849	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	24.97	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1326	3649849	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	24.97	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1327	3649849	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	24.97	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1328	3649849	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	24.97	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1329	3649849	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	27.47	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1330	3649849	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	27.47	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1331	3649849	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	27.47	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1332	3649849	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	27.47	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1333	3649849	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	27.47	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1334	3649849	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	27.47	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1335	3649849	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	542.74	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1336	3663188	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	20-JUN-2025	91.04	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1337	3663188	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	20-JUN-2025	362.97	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1338	3670674	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	27-JUN-2025	52.44	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1339	3645027	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	29.65	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1340	3645027	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1341	3645027	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1342	3645027	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	6.76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1343	3645027	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	49.42	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1344	3645027	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	49.42	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1345	3645027	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	39.54	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1346	3645025	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	169.08	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1347	3592749	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	04-APR-2025	105	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1348	3670676	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	27-JUN-2025	29.65	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1349	3670676	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	27-JUN-2025	49.42	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1350	3670676	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	27-JUN-2025	29.65	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1351	3663190	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	20-JUN-2025	262.2	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
1352	3610304	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Vehicle Hire	28-APR-2025	475.5	REDACTED	361450 Passenger Transport > Taxi Services
1353	3610296	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Vehicle Hire	28-APR-2025	1128	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1354	3635262	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Vehicle Hire	22-MAY-2025	1500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1355	3604917	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Vehicle Hire	17-APR-2025	750	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1356	3629078	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Vehicle Hire	15-MAY-2025	1400	REDACTED	361450 Passenger Transport > Taxi Services
1357	3635190	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Vehicle Hire	22-MAY-2025	1076.96	REDACTED	361450 Passenger Transport > Taxi Services
1358	3591442	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Vehicle Hire	03-APR-2025	840	REDACTED	361450 Passenger Transport > Taxi Services
1359	3643099	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Vehicle Hire	29-MAY-2025	515	REDACTED	361450 Passenger Transport > Taxi Services
1360	3643131	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Vehicle Hire	29-MAY-2025	1050.6	REDACTED	361450 Passenger Transport > Taxi Services
1361	3643132	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Vehicle Hire	29-MAY-2025	824	REDACTED	361450 Passenger Transport > Taxi Services
1362	3643138	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Vehicle Hire	29-MAY-2025	749.84	REDACTED	361450 Passenger Transport > Taxi Services
1363	3643140	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Vehicle Hire	29-MAY-2025	1114.08	REDACTED	361450 Passenger Transport > Taxi Services
1364	3643144	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Vehicle Hire	29-MAY-2025	618	REDACTED	361450 Passenger Transport > Taxi Services
1365	3643145	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Vehicle Hire	29-MAY-2025	480	REDACTED	361450 Passenger Transport > Taxi Services
1366	3668736	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Vehicle Hire	26-JUN-2025	741.6	REDACTED	361450 Passenger Transport > Taxi Services
1367	3668737	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Vehicle Hire	26-JUN-2025	638.6	REDACTED	361450 Passenger Transport > Taxi Services
1368	3668741	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Vehicle Hire	26-JUN-2025	803.4	REDACTED	361450 Passenger Transport > Taxi Services
1369	3668743	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Vehicle Hire	26-JUN-2025	557.04	REDACTED	361450 Passenger Transport > Taxi Services
1370	3668654	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Vehicle Hire	26-JUN-2025	515	REDACTED	361450 Passenger Transport > Taxi Services
1371	3608117	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Vehicle Hire	24-APR-2025	480	REDACTED	361450 Passenger Transport > Taxi Services
1372	3608122	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Vehicle Hire	24-APR-2025	572	REDACTED	361450 Passenger Transport > Taxi Services
1373	3598725	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Basic Needs	14-APR-2025	1754.2	REDACTED	261520 Human Resources > Training & Conferences > Training
1374	3597020	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	15-APR-2025	1311.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1375	3597025	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	15-APR-2025	1200.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1376	3597037	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	15-APR-2025	1110.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1377	3596992	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	15-APR-2025	524	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1378	3597008	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	15-APR-2025	698.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1379	3597015	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	15-APR-2025	522.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1380	3596975	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	15-APR-2025	1439.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1381	3597042	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	15-APR-2025	580.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1382	3597064	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	15-APR-2025	1261.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1383	3597067	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	15-APR-2025	767.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1384	3596941	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	15-APR-2025	4098.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1385	3669498	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	27-JUN-2025	1036.54	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1386	3597100	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	15-APR-2025	673.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1387	3597097	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	15-APR-2025	517.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1388	3597105	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	15-APR-2025	1034.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1389	3597112	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	15-APR-2025	502.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1390	3597120	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	15-APR-2025	777.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1391	3597123	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	15-APR-2025	706.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1392	3597125	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	15-APR-2025	784.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1393	3597137	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	15-APR-2025	793.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1394	3627735	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	14-MAY-2025	706.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1395	3627545	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	14-MAY-2025	1311.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1396	3627569	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	14-MAY-2025	1110.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1397	3627571	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	14-MAY-2025	1261.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1398	3627574	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	14-MAY-2025	4098.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1399	3627577	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	14-MAY-2025	793.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1400	3627622	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	14-MAY-2025	1439.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1401	3627623	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	14-MAY-2025	1200.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1402	3646684	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	04-JUN-2025	513.11	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1403	3650395	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	10-JUN-2025	1393.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1404	3627728	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	14-MAY-2025	502.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1405	3597024	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	15-APR-2025	509.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1406	3596991	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	15-APR-2025	591.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1407	3596936	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	15-APR-2025	763.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1408	3597099	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	15-APR-2025	848.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1409	3597116	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	15-APR-2025	1146.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1410	3597014	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	15-APR-2025	1245.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1411	3597019	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	15-APR-2025	667.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1412	3597145	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	15-APR-2025	11587.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1413	3627736	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	14-MAY-2025	763.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1414	3627547	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	14-MAY-2025	660.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1415	3627625	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	14-MAY-2025	11587.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1416	3627629	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	14-MAY-2025	1146.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1417	3627631	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	14-MAY-2025	537.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1418	3627645	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	14-MAY-2025	591.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1419	3596971	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	15-APR-2025	2271	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1420	3597026	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	15-APR-2025	579.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1421	3597030	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	15-APR-2025	1348.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1422	3597033	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	15-APR-2025	916.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1423	3597119	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	15-APR-2025	602.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1424	3597071	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	15-APR-2025	679.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1425	3597072	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	15-APR-2025	4863.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1426	3627734	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	14-MAY-2025	614.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1427	3627543	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	14-MAY-2025	679.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1428	3627572	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	14-MAY-2025	1564.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1429	3627647	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	14-MAY-2025	661.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1430	3627650	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	14-MAY-2025	6979.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1431	3627732	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	14-MAY-2025	950.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1432	3651728	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	11-JUN-2025	638.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1433	3651617	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	11-JUN-2025	777.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1434	3651622	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	11-JUN-2025	2722.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1435	3651623	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	11-JUN-2025	1260.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1436	3627661	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	14-MAY-2025	698.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1437	3627654	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	14-MAY-2025	535	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1438	3627655	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	14-MAY-2025	1161.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1439	3627677	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	14-MAY-2025	577.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1440	3627682	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	14-MAY-2025	509.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1441	3627675	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	14-MAY-2025	999.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1442	3627690	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	14-MAY-2025	777.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1443	3627688	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	14-MAY-2025	1348.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1444	3627689	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	14-MAY-2025	602.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1445	3627696	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	14-MAY-2025	784.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1446	3627701	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	14-MAY-2025	673.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1447	3627720	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	14-MAY-2025	580.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1448	3627724	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	14-MAY-2025	1034.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1449	3627721	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	14-MAY-2025	848.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1450	3627725	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	14-MAY-2025	579.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1451	3651630	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	11-JUN-2025	644.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1452	3651626	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	11-JUN-2025	719.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1453	3651631	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	11-JUN-2025	848.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1454	3651629	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	11-JUN-2025	732.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1455	3651646	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	11-JUN-2025	706.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1456	3651649	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	11-JUN-2025	1110.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1457	3651655	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	11-JUN-2025	577.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1458	3651665	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	11-JUN-2025	531.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1459	3651657	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	11-JUN-2025	519.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1460	3651664	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	11-JUN-2025	1074.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1461	3651669	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	11-JUN-2025	502.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1462	3651674	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	11-JUN-2025	553.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1463	3651675	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	11-JUN-2025	1411.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1464	3651712	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	11-JUN-2025	530.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1465	3651714	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	11-JUN-2025	868.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1466	3651708	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	11-JUN-2025	1346.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1467	3651684	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	11-JUN-2025	4098.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1468	3651685	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	11-JUN-2025	706.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1469	3651693	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	11-JUN-2025	1456.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1470	3651694	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	11-JUN-2025	1303.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1471	3651695	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	11-JUN-2025	544.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1472	3651696	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	11-JUN-2025	26335.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1473	3651568	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	11-JUN-2025	559.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1474	3651562	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	11-JUN-2025	852.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1475	3651567	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	11-JUN-2025	1378.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1476	3651591	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	11-JUN-2025	578.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1477	3651600	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	11-JUN-2025	858.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1478	3651599	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	11-JUN-2025	724.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1479	3651612	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	11-JUN-2025	759.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1480	3651611	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	11-JUN-2025	825.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1481	3651512	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	11-JUN-2025	560.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1482	3651513	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	11-JUN-2025	591.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1483	3651517	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	11-JUN-2025	1434.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1484	3651526	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	11-JUN-2025	1245.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1485	3668349	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	26-JUN-2025	1383.25	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1486	3596952	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	15-APR-2025	537.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1487	3596946	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	15-APR-2025	1186.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1488	3597000	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	15-APR-2025	535	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1489	3596998	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	15-APR-2025	1260.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1490	3597131	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	15-APR-2025	2329.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1491	3597126	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	15-APR-2025	661.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1492	3597134	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	15-APR-2025	999.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1493	3597054	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	15-APR-2025	588.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1494	3597046	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	15-APR-2025	1161.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1495	3597048	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	15-APR-2025	877.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1496	3597050	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	15-APR-2025	673.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1497	3597079	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	15-APR-2025	983.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1498	3597081	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	15-APR-2025	783	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1499	3627558	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	14-MAY-2025	783	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1500	3627595	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	14-MAY-2025	983.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1501	3627599	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	14-MAY-2025	588.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1502	3627614	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	14-MAY-2025	667.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1503	3627615	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	14-MAY-2025	2722.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1504	3627616	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	14-MAY-2025	1260.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1505	3627668	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	14-MAY-2025	1245.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1506	3627667	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	14-MAY-2025	915.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1507	3627671	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	14-MAY-2025	2516.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1508	3646561	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	04-JUN-2025	70188.15	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1509	3646570	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	04-JUN-2025	1200.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1510	3651707	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	11-JUN-2025	833.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1511	3651706	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	11-JUN-2025	5127.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1512	3651552	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	11-JUN-2025	536.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1513	3651540	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	11-JUN-2025	537.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1514	3651573	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	11-JUN-2025	535	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1515	3651577	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	11-JUN-2025	649.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1516	3651581	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	11-JUN-2025	2780.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1517	3596957	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	15-APR-2025	614.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1518	3596958	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	15-APR-2025	794.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1519	3596962	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	15-APR-2025	915.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1520	3597150	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	15-APR-2025	950.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1521	3597153	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	15-APR-2025	638.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1522	3597061	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	15-APR-2025	4687.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1523	3597091	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	15-APR-2025	1564.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1524	3627752	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	14-MAY-2025	877.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1525	3627753	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	14-MAY-2025	673.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1526	3627594	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	14-MAY-2025	1186.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1527	3627605	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	14-MAY-2025	794.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1528	3627607	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	14-MAY-2025	4687.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1529	3627637	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	14-MAY-2025	916.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1530	3627638	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	14-MAY-2025	638.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1531	3627708	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	14-MAY-2025	557.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1532	3638757	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	29-MAY-2025	1068.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1533	3646733	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	04-JUN-2025	680.58	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1534	3646933	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	04-JUN-2025	1825.67	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1535	3650483	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	10-JUN-2025	858.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1536	3651720	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	11-JUN-2025	634.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1537	3651721	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	11-JUN-2025	964.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1538	3651699	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	11-JUN-2025	953.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1539	3651704	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	11-JUN-2025	864.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1540	3651515	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	11-JUN-2025	1564.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1541	3651522	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	11-JUN-2025	6979.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1542	3651557	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	11-JUN-2025	1473.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1543	3651560	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	11-JUN-2025	1000.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1544	3651569	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	11-JUN-2025	999.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1545	3651571	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	11-JUN-2025	2516.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1546	3651574	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	11-JUN-2025	557.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1547	3651593	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	11-JUN-2025	721.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1548	3651604	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	11-JUN-2025	678.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1549	3651606	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	11-JUN-2025	1233.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1550	3651616	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	11-JUN-2025	1032.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1551	3651619	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	11-JUN-2025	619.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1552	3663866	Environmental Services - Revenue	Road Lighting	Rechargeable works - private works	24-JUN-2025	668.04	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
1553	3663866	Environmental Services - Revenue	Road Lighting	Routine Reactive Repairs (Programmed)	24-JUN-2025	1497.79	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
1554	3663871	Environmental Services - Revenue	Road Lighting	Routine Reactive Repairs (Programmed)	24-JUN-2025	596.61	NORTHERN POWERGRID (YORKSHIRE)	371000 Utilities > Electricity
1555	3627441	Environmental Services - Revenue	Road Lighting	Lighting Energy	15-MAY-2025	5744.45	EDF ENERGY	370000 Utilities
1556	3627441	Environmental Services - Revenue	Road Lighting	Lighting Energy	15-MAY-2025	245291.67	EDF ENERGY	370000 Utilities
1557	3627441	Environmental Services - Revenue	Road Lighting	Lighting Energy	15-MAY-2025	1184.17	EDF ENERGY	370000 Utilities
1558	3623227	Environmental Services - Revenue	Passenger Transport Unit General	Routine Reactive Repairs (Programmed)	12-MAY-2025	1000	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
1559	3629084	Environmental Services - Revenue	Community Transport	Payments to Transport Operators	15-MAY-2025	2180	SKIPTON STEP IN TO ACTION	291120 Arts & Leisure Services > Organised Activities
1560	3605416	Environmental Services - Revenue	Community Transport	Payments to Transport Operators	22-APR-2025	3912.75	BOROUGHBRIDGE COMMUNITY CHARITY	291120 Arts & Leisure Services > Organised Activities
1561	3605418	Environmental Services - Revenue	Community Transport	Payments to Transport Operators	22-APR-2025	2307.93	EASINGWOLD DISTRICT COMMUNITY CARE ASSOC	321000 Social Community Care Supplies & Services - Adult
1562	3605419	Environmental Services - Revenue	Community Transport	Payments to Transport Operators	22-APR-2025	1531.64	THE NIDDERDALE PLUS PARTNERSHIP	201710 Financial Services > Grants > Charitable
1563	3605420	Environmental Services - Revenue	Community Transport	Payments to Transport Operators	22-APR-2025	2556	UP FOR YORKSHIRE	201700 Financial Services > Grants
1564	3604511	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Direct Payments	22-APR-2025	686.11	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1565	3604501	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	22-APR-2025	2069.46	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1566	3595728	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	10-APR-2025	942.07	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1567	3595702	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	10-APR-2025	505.09	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1568	3595697	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	10-APR-2025	505.09	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1569	3596182	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	11-APR-2025	574.94	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1570	3596233	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Direct Payments	11-APR-2025	2112.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1571	3616778	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	02-MAY-2025	7254.58	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1572	3606248	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	24-APR-2025	505	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1573	3619220	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	07-MAY-2025	1833.13	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1574	3651531	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	11-JUN-2025	1297.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1575	3651539	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	11-JUN-2025	636.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1576	3658348	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Direct Payments	17-JUN-2025	11397.29	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1577	3647238	Environmental Services - Revenue	Director - Environment	Subscriptions	04-JUN-2025	2355	ADEPT	202100 Financial Services > Subscriptions
1578	3648815	NYES - Revenue	Catering Equipment Insurance Scheme	Catering Equipment	06-JUN-2025	439.52	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
1579	3616236	Environmental Services - Revenue	PROW	Vehicle Hire	01-MAY-2025	648.52	DAYS FLEET	381210 Vehicle Management > Hire
1580	3648308	Environmental Services - Revenue	PROW	Vehicle Hire	05-JUN-2025	648.52	DAYS FLEET	381210 Vehicle Management > Hire
1581	3608268	Environmental Services - Revenue	Road Lighting	Rechargeable works - private works	25-APR-2025	2689.25	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
1582	3608269	Environmental Services - Revenue	Road Lighting	Rechargeable works - private works	25-APR-2025	5154.84	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
1583	3626915	Environmental Services - Revenue	Road Lighting	Rechargeable works - private works	15-MAY-2025	24504.68	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
1584	3626927	Environmental Services - Revenue	Road Lighting	Rechargeable works - private works	15-MAY-2025	1615.65	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
1585	3626932	Environmental Services - Revenue	Road Lighting	Rechargeable works - private works	15-MAY-2025	668.04	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
1586	3626909	Environmental Services - Revenue	Road Lighting	Routine Reactive Repairs (Programmed)	15-MAY-2025	2224.19	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
1587	3626912	Environmental Services - Revenue	Road Lighting	Routine Reactive Repairs (Programmed)	15-MAY-2025	442.14	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
1588	3647211	Environmental Services - Revenue	Road Lighting	Rechargeable works - private works	05-JUN-2025	503.13	NORTHERN POWERGRID (YORKSHIRE)	371000 Utilities > Electricity
1589	3617308	Environmental Services - Revenue	Road Lighting	Routine Reactive Repairs (Programmed)	02-MAY-2025	722.02	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
1590	3646862	Environmental Services - Revenue	Road Lighting	Routine Reactive Repairs (Programmed)	04-JUN-2025	720.8	SWARCO UK & IRELAND LTD	350000 Street & Traffic Management
1591	3646862	Environmental Services - Revenue	Traffic Engineering	Routine Reactive Repairs (Programmed)	04-JUN-2025	10037.84	SWARCO UK & IRELAND LTD	350000 Street & Traffic Management
1592	3658418	Environmental Services - Revenue	Road Lighting	Routine Reactive Repairs (Programmed)	17-JUN-2025	787.78	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
1593	3659523	Environmental Services - Revenue	Road Lighting	Routine Reactive Repairs (Programmed)	19-JUN-2025	720.8	SWARCO UK & IRELAND LTD	350000 Street & Traffic Management
1594	3659523	Environmental Services - Revenue	Traffic Engineering	Routine Reactive Repairs (Programmed)	19-JUN-2025	13627.65	SWARCO UK & IRELAND LTD	350000 Street & Traffic Management
1595	3663307	Environmental Services - Revenue	Road Lighting	Routine Reactive Repairs (Programmed)	23-JUN-2025	2270.93	ACORN LIGHTING SERVICES LTD	101900 Building Construction Materials > Lighting
1596	3663334	Environmental Services - Revenue	Road Lighting	Routine Reactive Repairs (Programmed)	23-JUN-2025	3538.78	ACORN LIGHTING SERVICES LTD	101900 Building Construction Materials > Lighting
1597	3663334	Environmental Services - Revenue	Road Lighting	Routine Reactive Repairs (Programmed)	23-JUN-2025	2353.82	ACORN LIGHTING SERVICES LTD	101900 Building Construction Materials > Lighting
1598	3647332	Environmental Services - Revenue	Road Lighting	Lighting Energy	05-JUN-2025	5769.92	EDF ENERGY	370000 Utilities
1599	3647332	Environmental Services - Revenue	Road Lighting	Lighting Energy	05-JUN-2025	180895.42	EDF ENERGY	370000 Utilities
1600	3647332	Environmental Services - Revenue	Road Lighting	Lighting Energy	05-JUN-2025	1039.13	EDF ENERGY	370000 Utilities
1601	3658009	Environmental Services - Revenue	PROW Maintenance	Public Rights of Way Works	24-JUN-2025	6247.5	FORFARMERS UK LTD	180099 Environmental Services > Animal Services > Not Elsewhere Classified
1602	3643733	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Other Hired & Contracted Services	30-MAY-2025	1331.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1603	3643737	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Other Hired & Contracted Services	30-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1604	3649947	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Other Hired & Contracted Services	09-JUN-2025	1200	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1605	3650212	Environmental Services - Revenue	Passenger Transport Unit General	Routine Reactive Repairs (Programmed)	09-JUN-2025	17500	M BISSELL DISPLAY LTD	360000 Passenger Transport
1606	3635258	Environmental Services - Revenue	Community Transport	Payments to Transport Operators	22-MAY-2025	2450	WHITBY DAG	321800 Social Community Care Supplies & Services - Adult > Independent Supported Living
1607	3623238	Environmental Services - Revenue	Community Transport	Payments to Transport Operators	12-MAY-2025	2500	DIAL A RIDE	361999 Passenger Transport > Minibus Services > Not Elsewhere Classified
1608	3604829	Environmental Services - Revenue	Community Transport	Payments to Transport Operators	17-APR-2025	5244	HAMBLETON COMMUNITY ACTION	291120 Arts & Leisure Services > Organised Activities
1609	3604830	Environmental Services - Revenue	Community Transport	Payments to Transport Operators	17-APR-2025	2119	DIAL A RIDE	361999 Passenger Transport > Minibus Services > Not Elsewhere Classified
1610	3604831	Environmental Services - Revenue	Community Transport	Payments to Transport Operators	17-APR-2025	527.6	SKIPTON STEP IN TO ACTION	291120 Arts & Leisure Services > Organised Activities
1611	3608112	Environmental Services - Revenue	Community Transport	Payments to Transport Operators	24-APR-2025	6276.85	STOKESLEY COMMUNITY CARE ASSOCIATION	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
1612	3629117	Environmental Services - Revenue	Community Transport	Payments to Transport Operators	15-MAY-2025	18729.6	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
1613	3629119	Environmental Services - Revenue	Community Transport	Payments to Transport Operators	15-MAY-2025	8850.19	TADCASTER VOLUNTEER CARS & SERVICES ASSOCIATION	361450 Passenger Transport > Taxi Services
1614	3629122	Environmental Services - Revenue	Community Transport	Payments to Transport Operators	15-MAY-2025	978.25	UP FOR YORKSHIRE	201700 Financial Services > Grants
1615	3591434	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Parts/Maintenance	03-APR-2025	6617	INSEEGO (FORMERLY CTRACK UK LTD)	361000 Passenger Transport > Fleet Management
1616	3604821	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Parts/Maintenance	17-APR-2025	17239.85	NORTH SIDE TRUCK & VAN	381400 Vehicle Management > Maintenance
1617	3616229	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	01-MAY-2025	23.33	MISTRAL BUS & COACH PLC	381210 Vehicle Management > Hire
1618	3616229	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	01-MAY-2025	3258.93	MISTRAL BUS & COACH PLC	381210 Vehicle Management > Hire
1619	3588968	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	01-APR-2025	3258.93	MISTRAL BUS & COACH PLC	381210 Vehicle Management > Hire
1620	3588968	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	01-APR-2025	23.33	MISTRAL BUS & COACH PLC	381210 Vehicle Management > Hire
1621	3643044	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	29-MAY-2025	3258.93	MISTRAL BUS & COACH PLC	381210 Vehicle Management > Hire
1622	3643044	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	29-MAY-2025	23.33	MISTRAL BUS & COACH PLC	381210 Vehicle Management > Hire
1623	3643067	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	29-MAY-2025	517.65	DAWSON RENTALS BUS & COACH LTD	361800 Passenger Transport > Bus & Coach Services
1624	3643080	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	29-MAY-2025	957.67	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1625	3643081	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	29-MAY-2025	957.67	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1626	3643082	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	29-MAY-2025	957.67	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1627	3648281	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	05-JUN-2025	933.9	LONDON HIRE LTD	381210 Vehicle Management > Hire
1628	3648282	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	05-JUN-2025	933.9	LONDON HIRE LTD	381210 Vehicle Management > Hire
1629	3593165	NYES - Revenue	Catering Equipment Insurance Scheme	Catering Equipment	10-APR-2025	769.99	NISBETS	111100 Catering > Equipment & Utensils
1630	3593189	NYES - Revenue	Catering Equipment Insurance Scheme	Catering Equipment	08-APR-2025	451.4	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
1631	3628911	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	15-MAY-2025	510	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
1632	3655483	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	12-JUN-2025	517.65	DAWSON RENTALS BUS & COACH LTD	361800 Passenger Transport > Bus & Coach Services
1633	3580466	NYES - Revenue	Catering Equipment Insurance Scheme	Catering Equipment	14-APR-2025	479	NISBETS	111100 Catering > Equipment & Utensils
1634	3586373	NYES - Revenue	Catering Equipment Insurance Scheme	Catering Equipment	16-APR-2025	545	NISBETS	111100 Catering > Equipment & Utensils
1635	3589888	NYES - Revenue	Catering Equipment Insurance Scheme	Catering Equipment	15-APR-2025	689.99	NISBETS	111100 Catering > Equipment & Utensils
1636	3663188	NYES - Revenue	Catering Equipment Insurance Scheme	Catering Equipment	20-JUN-2025	4047.34	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1637	3609331	NYES - Revenue	Catering Equipment Insurance Scheme	Catering Equipment	25-APR-2025	11390.05	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
1638	3629330	NYES - Revenue	Catering Equipment Insurance Scheme	Catering Equipment	29-MAY-2025	819.99	NISBETS	111100 Catering > Equipment & Utensils
1639	3618516	Environmental Services - Revenue	PROW	Vehicle Hire	02-MAY-2025	627.6	DAYS FLEET	381210 Vehicle Management > Hire
1640	3618507	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	02-MAY-2025	933.9	LONDON HIRE LTD	381210 Vehicle Management > Hire
1641	3618508	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	02-MAY-2025	933.9	LONDON HIRE LTD	381210 Vehicle Management > Hire
1642	3618552	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	02-MAY-2025	502.7	LONDON HIRE LTD	381210 Vehicle Management > Hire
1643	3618555	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	02-MAY-2025	809.82	LONDON HIRE LTD	381210 Vehicle Management > Hire
1644	3645410	Environmental Services - Revenue	Road Lighting	Rechargeable works - private works	02-JUN-2025	1002.06	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
1645	3645410	Environmental Services - Revenue	Road Lighting	Routine Reactive Repairs (Programmed)	02-JUN-2025	4105.25	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
1646	3567754	Environmental Services - Revenue	Road Lighting	Routine Reactive Repairs (Programmed)	08-APR-2025	1572	STAINTON LIGHTING DESIGN SERVICES LTD	101900 Building Construction Materials > Lighting
1647	3619323	Environmental Services - Revenue	Road Lighting	Routine Reactive Repairs (Programmed)	07-MAY-2025	1205.89	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
1648	3619332	Environmental Services - Revenue	Road Lighting	Routine Reactive Repairs (Programmed)	07-MAY-2025	613.59	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
1649	3670891	Environmental Services - Revenue	Road Lighting	Routine Reactive Repairs (Programmed)	30-JUN-2025	1227.18	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
1650	3654077	Environmental Services - Revenue	Road Lighting	Routine Reactive Repairs (Programmed)	12-JUN-2025	1586.17	ELECTRICITY NORTH WEST LTD	109999 Building Construction Materials > Not Elsewhere Classified
1651	3654079	Environmental Services - Revenue	Road Lighting	Routine Reactive Repairs (Programmed)	12-JUN-2025	1590.61	ELECTRICITY NORTH WEST LTD	109999 Building Construction Materials > Not Elsewhere Classified
1652	3655801	Environmental Services - Revenue	Road Lighting	Routine Reactive Repairs (Programmed)	12-JUN-2025	1590.61	ELECTRICITY NORTH WEST LTD	109999 Building Construction Materials > Not Elsewhere Classified
1653	3608472	Environmental Services - Revenue	Road Lighting	Routine Reactive Repairs (Programmed)	25-APR-2025	473.32	NORTHERN POWERGRID (YORKSHIRE)	371000 Utilities > Electricity
1654	3632534	Environmental Services - Revenue	Road Lighting	Routine Reactive Repairs (Programmed)	27-MAY-2025	2727.54	ACORN LIGHTING SERVICES LTD	101900 Building Construction Materials > Lighting
1655	3593045	Environmental Services - Revenue	Road Lighting	Lighting Energy	07-APR-2025	4223.2	EDF ENERGY	370000 Utilities
1656	3593045	Environmental Services - Revenue	Road Lighting	Lighting Energy	07-APR-2025	249994.45	EDF ENERGY	370000 Utilities
1657	3593045	Environmental Services - Revenue	Road Lighting	Lighting Energy	07-APR-2025	1077.68	EDF ENERGY	370000 Utilities
1658	3591827	Environmental Services - Revenue	Traffic Engineering	Routine Reactive Repairs (Programmed)	04-APR-2025	12379.01	SWARCO UK & IRELAND LTD	350000 Street & Traffic Management
1659	3591788	Environmental Services - Revenue	Traffic Engineering	Operating Costs	04-APR-2025	13966.84	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
1660	3598927	Environmental Services - Revenue	Traffic Engineering	Routine Reactive Repairs (Programmed)	14-APR-2025	36341.64	SWARCO UK & IRELAND LTD	350000 Street & Traffic Management
1661	3598930	Environmental Services - Revenue	Traffic Engineering	Routine Reactive Repairs (Programmed)	14-APR-2025	7037.05	SWARCO UK & IRELAND LTD	350000 Street & Traffic Management
1662	3629273	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	16-MAY-2025	9630	CASTLE HOWARD ESTATE LTD	290000 Arts & Leisure Services
1663	3605995	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	24-APR-2025	8785.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
1664	3593889	Environmental Services - Revenue	Streetworks	Other Expenses General	08-APR-2025	6875	KAINOS	151900 Consultancy > Management
1665	3620591	Environmental Services - Revenue	Community Transport	Payments to Transport Operators	08-MAY-2025	5191.2	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
1666	3593426	Environmental Services - Revenue	Community Transport	Payments to Transport Operators	07-APR-2025	5040	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
1667	3637874	Environmental Services - Revenue	Community Transport	Payments to Transport Operators	27-MAY-2025	2343.25	HAMBLETON COMMUNITY ACTION	291120 Arts & Leisure Services > Organised Activities
1668	3648026	Environmental Services - Revenue	Community Transport	Payments to Transport Operators	05-JUN-2025	5191.2	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
1669	3610273	Environmental Services - Revenue	Community Transport	Payments to Transport Operators	28-APR-2025	1065.16	REETH & DISTRICT COMMUNITY TRANSPORT LTD	381210 Vehicle Management > Hire
1670	3616362	Environmental Services - Revenue	Mini Bus Fleet HAS	Training	01-MAY-2025	74.5	COMMUNITY TRANSPORT ASSOCIATION	201710 Financial Services > Grants > Charitable
1671	3616362	Environmental Services - Revenue	Mini Bus Fleet HAS	Training	01-MAY-2025	800	COMMUNITY TRANSPORT ASSOCIATION	201710 Financial Services > Grants > Charitable
1672	3649828	Environmental Services - Revenue	Mini Bus Fleet HAS	Rent	06-JUN-2025	437.5	NORTHERN GENERAL PROPERTIES LTD	202000 Financial Services > Rents
1673	3618475	Environmental Services - Revenue	Mini Bus Fleet HAS	Rent	02-MAY-2025	437.5	NORTHERN GENERAL PROPERTIES LTD	202000 Financial Services > Rents
1674	3589069	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	01-APR-2025	957.67	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1675	3599206	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	14-APR-2025	891.45	LONDON HIRE LTD	381210 Vehicle Management > Hire
1676	3599207	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	14-APR-2025	891.45	LONDON HIRE LTD	381210 Vehicle Management > Hire
1677	3629047	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	15-MAY-2025	957.67	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1678	3629048	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	15-MAY-2025	957.67	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1679	3635054	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	22-MAY-2025	517.65	DAWSON RENTALS BUS & COACH LTD	361800 Passenger Transport > Bus & Coach Services
1680	3661199	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	19-JUN-2025	527	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
1681	3670944	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	30-JUN-2025	23.33	MISTRAL BUS & COACH PLC	381210 Vehicle Management > Hire
1682	3670944	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	30-JUN-2025	3258.93	MISTRAL BUS & COACH PLC	381210 Vehicle Management > Hire
1683	3591390	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	03-APR-2025	773.01	LONDON HIRE LTD	381210 Vehicle Management > Hire
1684	3591353	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	03-APR-2025	517.65	DAWSON RENTALS BUS & COACH LTD	361800 Passenger Transport > Bus & Coach Services
1685	3616304	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	01-MAY-2025	957.67	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1686	3616305	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	01-MAY-2025	957.67	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1687	3616306	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	01-MAY-2025	957.67	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1688	3616284	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	01-MAY-2025	517.65	DAWSON RENTALS BUS & COACH LTD	361800 Passenger Transport > Bus & Coach Services
1689	3648384	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	05-JUN-2025	517.65	DAWSON RENTALS BUS & COACH LTD	361800 Passenger Transport > Bus & Coach Services
1690	3648427	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	05-JUN-2025	957.67	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1691	3648428	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	05-JUN-2025	957.67	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1692	3648438	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	05-JUN-2025	502.7	LONDON HIRE LTD	381210 Vehicle Management > Hire
1693	3648454	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	05-JUN-2025	809.82	LONDON HIRE LTD	381210 Vehicle Management > Hire
1694	3668582	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	26-JUN-2025	517.65	DAWSON RENTALS BUS & COACH LTD	361800 Passenger Transport > Bus & Coach Services
1695	3596261	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	10-APR-2025	527	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
1696	3599259	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	14-APR-2025	517.65	DAWSON RENTALS BUS & COACH LTD	361800 Passenger Transport > Bus & Coach Services
1697	3610246	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	28-APR-2025	957.67	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1698	3610230	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	28-APR-2025	517.65	DAWSON RENTALS BUS & COACH LTD	361800 Passenger Transport > Bus & Coach Services
1699	3629009	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	15-MAY-2025	517.65	DAWSON RENTALS BUS & COACH LTD	361800 Passenger Transport > Bus & Coach Services
1700	3629010	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	15-MAY-2025	517.65	DAWSON RENTALS BUS & COACH LTD	361800 Passenger Transport > Bus & Coach Services
1701	3629024	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	15-MAY-2025	4589.52	DAYS FLEET	381210 Vehicle Management > Hire
1702	3658078	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	16-JUN-2025	517.65	DAWSON RENTALS BUS & COACH LTD	361800 Passenger Transport > Bus & Coach Services
1703	3596349	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	10-APR-2025	517.65	DAWSON RENTALS BUS & COACH LTD	361800 Passenger Transport > Bus & Coach Services
1704	3596377	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	10-APR-2025	957.67	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1705	3596378	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	10-APR-2025	957.67	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1706	3599283	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	14-APR-2025	479.85	LONDON HIRE LTD	381210 Vehicle Management > Hire
1707	3604704	Environmental Services - Revenue	Mini Bus Fleet HAS	Vehicle Hire	17-APR-2025	957.67	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
1708	3605757	Environmental Services - Revenue	Development Management	Other Expenses General	23-APR-2025	4500	DARLINGTON BOROUGH COUNCIL	000002 Public Sector Body
1709	3620590	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	1030	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
1710	3620591	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	576.8	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
1711	3620593	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	1192.74	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
1712	3588972	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	01-APR-2025	723.56	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
1713	3655741	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	12-JUN-2025	3360	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
1714	3593444	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	8613.91	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
1715	3593445	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	1323.96	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1716	3593446	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	647.1	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1717	3593447	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	216.44	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
1718	3593448	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	166.31	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
1719	3620594	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	824	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
1720	3620595	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	5575.92	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1721	3620596	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	1884	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1722	3635065	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	22-MAY-2025	682	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
1723	3620589	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	576.8	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
1724	3593430	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	800	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
1725	3593431	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	5413.51	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1726	3593432	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	1829.13	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1727	3593425	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	1000	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
1728	3593370	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	103.87	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
1729	3593363	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	1785.69	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
1730	3593365	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	1368.85	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
1731	3593366	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	660.21	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
1732	3593367	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	95.72	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
1733	3593368	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	105.91	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
1734	3630737	Environmental Services - Revenue	Development Management	Other Expenses General	19-MAY-2025	6913.33	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
1735	3617471	Environmental Services - Revenue	Development Management	Other Expenses General	02-MAY-2025	8979.34	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
1736	3596550	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	10-APR-2025	4410	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
1737	3631229	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	19-MAY-2025	2100	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
1738	3620557	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	78.91	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
1739	3620561	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	1083.33	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1740	3620583	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	2833.3	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1741	3620584	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	489.04	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
1742	3593373	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	720.87	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
1743	3593374	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	2002.76	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
1744	3593382	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	1129.33	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
1745	3593383	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	352	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1746	3593384	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	422.42	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1747	3593392	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	76.61	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
1748	3593397	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	1083.33	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1749	3593418	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	2750.77	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1750	3593419	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	474.8	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
1751	3593424	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	560	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
1752	3593426	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	560	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
1753	3593429	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	1158	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
1754	3593457	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	2166.67	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1755	3593459	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	1708.54	KIRKBY LONSDALE COACH HIRE LTD	361800 Passenger Transport > Bus & Coach Services
1756	3648024	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	576.8	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
1757	3648025	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	1030	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
1758	3648026	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	576.8	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
1759	3648028	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	1192.74	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
1760	3648029	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	824	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
1761	3648030	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	5575.92	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1762	3648031	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	1884	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1763	3648049	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	171.3	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
1764	3647967	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	680.02	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
1765	3647965	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	1409.91	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
1766	3647964	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	1839.26	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
1767	3604612	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-APR-2025	98.37	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
1768	3645562	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	02-JUN-2025	112.49	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
1769	3647984	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	362.56	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1770	3647985	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	435.1	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1771	3647992	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	78.91	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
1772	3647996	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	1633.33	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1773	3647968	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	98.6	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
1774	3647969	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	109.08	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
1775	3647971	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	106.99	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
1776	3647974	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	742.49	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
1777	3647975	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	2062.85	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
1778	3648019	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	2833.3	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1779	3648020	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	489.04	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
1780	3648044	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	8872.32	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
1781	3648045	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	1363.68	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1782	3648046	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	666.51	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1783	3648047	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	222.94	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
1784	3648048	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	171.3	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
1785	3648050	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	705.58	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
1786	3648051	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	652.33	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
1787	3648060	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	1759.8	KIRKBY LONSDALE COACH HIRE LTD	361800 Passenger Transport > Bus & Coach Services
1788	3648056	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	327.7	UPPER WHARFEDALE BUS CIC	361800 Passenger Transport > Bus & Coach Services
1789	3648057	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	1931.25	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1790	3648058	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	2231.67	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1791	3593455	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	1875	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1792	3593449	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	166.31	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
1793	3593450	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	685.03	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
1794	3593451	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	633.33	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
1795	3620610	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	222.94	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
1796	3648325	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	731.32	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
1797	3648401	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	852.5	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
1798	3658054	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	16-JUN-2025	111.89	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
1799	3620531	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	1839.26	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
1800	3620532	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	1409.91	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
1801	3620533	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	680.02	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
1802	3620534	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	98.6	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
1803	3620535	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	109.08	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
1804	3620537	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	106.99	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
1805	3620540	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	742.49	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
1806	3620541	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	2062.85	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
1807	3620549	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	362.56	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1808	3620550	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	435.1	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1809	3620607	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	8872.32	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
1810	3620608	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	1363.68	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1811	3620609	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	666.51	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1812	3620611	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	171.3	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
1813	3620612	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	171.3	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
1814	3620621	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	2231.67	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1815	3593699	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	725.04	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
1816	3620613	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	705.58	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
1817	3620614	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	652.33	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
1818	3620619	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	327.7	UPPER WHARFEDALE BUS CIC	361800 Passenger Transport > Bus & Coach Services
1819	3620620	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	1931.25	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1820	3593444	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	07-APR-2025	34455.63	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
1821	3593445	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	07-APR-2025	529.59	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1822	3593447	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	07-APR-2025	238.09	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
1823	3593448	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	07-APR-2025	731.76	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
1824	3596517	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	10-APR-2025	3396	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
1825	3620623	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	1759.8	KIRKBY LONSDALE COACH HIRE LTD	361800 Passenger Transport > Bus & Coach Services
1826	3616378	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	01-MAY-2025	28367	CITY OF YORK COUNCIL	000002 Public Sector Body
1827	3616379	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	01-MAY-2025	5000	CITY OF YORK COUNCIL	000002 Public Sector Body
1828	3648485	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	484.81	TRAVELINE INFORMATION LTD	261517 Information Communication Technology > Services > Consultancy
1829	3596508	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	10-APR-2025	2166	SHORELINE SUNCRUISER BUSES LTD	361800 Passenger Transport > Bus & Coach Services
1830	3596509	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	10-APR-2025	73500	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1831	3596510	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	10-APR-2025	41718.9	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1832	3596511	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	10-APR-2025	41784.6	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1833	3596513	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	10-APR-2025	73500	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1834	3596514	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	10-APR-2025	30812.39	HARROGATE COACH TRAVEL LTD	361800 Passenger Transport > Bus & Coach Services
1835	3596515	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	10-APR-2025	65042.25	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
1836	3596518	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	10-APR-2025	3533.94	STAGECOACH MERSEYSIDE & SOUTH LANCASHIRE	361800 Passenger Transport > Bus & Coach Services
1837	3620557	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	08-MAY-2025	63.13	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
1838	3620561	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	08-MAY-2025	1625	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1839	3620584	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	08-MAY-2025	440.14	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
1840	3620589	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	08-MAY-2025	2941.68	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
1841	3620590	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	08-MAY-2025	7313	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
1842	3620593	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	08-MAY-2025	1669.84	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
1843	3620594	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	08-MAY-2025	1483.2	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
1844	3620596	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	08-MAY-2025	2826	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1845	3635065	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	22-MAY-2025	477.4	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
1846	3588972	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	01-APR-2025	1302.41	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
1847	3593363	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	07-APR-2025	6785.63	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
1848	3593365	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	07-APR-2025	958.19	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
1849	3593366	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	07-APR-2025	1650.53	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
1850	3593367	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	07-APR-2025	28.72	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
1851	3593368	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	07-APR-2025	31.77	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
1852	3593370	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	07-APR-2025	31.16	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
1853	3593430	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	07-APR-2025	1440	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
1854	3593431	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	07-APR-2025	10827.02	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1855	3593432	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	07-APR-2025	2743.69	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1856	3593382	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	07-APR-2025	1129.33	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
1857	3593383	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	07-APR-2025	809.59	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1858	3593392	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	07-APR-2025	61.29	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
1859	3593397	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	07-APR-2025	1625	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1860	3593419	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	07-APR-2025	427.32	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
1861	3593424	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	07-APR-2025	2856	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
1862	3593425	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	07-APR-2025	7100	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
1863	3593429	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	07-APR-2025	1621.2	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
1864	3604612	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	17-APR-2025	49.18	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
1865	3637875	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	27-MAY-2025	5084.64	SHORELINE SUNCRUISER BUSES LTD	361800 Passenger Transport > Bus & Coach Services
1866	3637882	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	27-MAY-2025	3613.75	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
1867	3631052	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	19-MAY-2025	728.08	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
1868	3661413	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	19-JUN-2025	12735.18	HARROGATE COACH TRAVEL LTD	361800 Passenger Transport > Bus & Coach Services
1869	3637876	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	27-MAY-2025	46369.2	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
1870	3637877	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	27-MAY-2025	16187.63	HARROGATE COACH TRAVEL LTD	361800 Passenger Transport > Bus & Coach Services
1871	3637878	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	27-MAY-2025	6345.64	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
1872	3637879	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	27-MAY-2025	75475.92	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
1873	3637880	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	27-MAY-2025	3125.76	THE DALES & BOWLAND COMMUNITY INTEREST COMPANY	361000 Passenger Transport > Fleet Management
1874	3637883	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	27-MAY-2025	3188.64	STAGECOACH MERSEYSIDE & SOUTH LANCASHIRE	361800 Passenger Transport > Bus & Coach Services
1875	3643149	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	29-MAY-2025	12893.76	KIRKBY LONSDALE COACH HIRE LTD	361800 Passenger Transport > Bus & Coach Services
1876	3645562	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	02-JUN-2025	56.24	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
1877	3647984	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	833.88	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1878	3647992	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	63.13	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
1879	3647996	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	2450	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1880	3647965	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	986.94	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
1881	3647967	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	1700.05	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
1882	3647968	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	29.58	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
1883	3647969	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	32.72	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
1884	3647971	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	32.1	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
1885	3647964	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	6989.2	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
1886	3648020	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	440.14	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
1887	3648024	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	2941.68	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
1888	3648025	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	7313	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
1889	3648028	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	1669.84	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
1890	3648029	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	1483.2	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
1891	3648031	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	2826	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1892	3648044	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	35489.3	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
1893	3648045	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	545.47	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1894	3648047	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	245.23	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
1895	3648048	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	753.71	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
1896	3648049	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	411.11	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
1897	3648050	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	1128.92	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
1898	3648056	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	655.39	UPPER WHARFEDALE BUS CIC	361800 Passenger Transport > Bus & Coach Services
1899	3648057	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	5793.75	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1900	3648058	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	1785.33	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1901	3648545	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	89572.86	YORKSHIRE COASTLINER LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1902	3648546	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	3197.5	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
1903	3648543	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	16636.17	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1904	3648544	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	83994.3	YORKSHIRE COASTLINER LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1905	3648547	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	3519.88	STAGECOACH MERSEYSIDE & SOUTH LANCASHIRE	361800 Passenger Transport > Bus & Coach Services
1906	3648325	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	1316.37	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
1907	3648401	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	596.75	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
1908	3648535	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	6458.76	BURNLEY & PENDLE TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1909	3648536	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	6865.32	BURNLEY & PENDLE TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1910	3648537	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	6205.32	SHORELINE SUNCRUISER BUSES LTD	361800 Passenger Transport > Bus & Coach Services
1911	3648538	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	78500	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1912	3648539	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	81470.44	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1913	3648540	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	78500	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1914	3648541	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	81603.89	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1915	3648542	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	16779.27	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1916	3658054	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	16-JUN-2025	55.94	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
1917	3668749	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	26-JUN-2025	47764.9	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
1918	3593455	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	07-APR-2025	5625	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1919	3593457	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	07-APR-2025	1733.33	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1920	3593699	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	07-APR-2025	1305.08	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
1921	3593449	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	07-APR-2025	399.14	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
1922	3593450	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	07-APR-2025	1096.04	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
1923	3648558	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	35974.98	YORKSHIRE COASTLINER LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1924	3648559	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	05-JUN-2025	38973.96	YORKSHIRE COASTLINER LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1925	3593775	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	07-APR-2025	39185.2	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
1926	3593776	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	07-APR-2025	76285.5	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1927	3593774	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	07-APR-2025	6175.47	BURNLEY & PENDLE TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1928	3655700	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	12-JUN-2025	28975.41	HARROGATE COACH TRAVEL LTD	361800 Passenger Transport > Bus & Coach Services
1929	3655701	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	12-JUN-2025	86848.92	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
1930	3655702	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	12-JUN-2025	4124.16	THE DALES & BOWLAND COMMUNITY INTEREST COMPANY	361000 Passenger Transport > Fleet Management
1931	3593777	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	07-APR-2025	75000	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1932	3593778	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	07-APR-2025	15811.04	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1933	3593779	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	07-APR-2025	82051.2	YORKSHIRE COASTLINER LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1934	3593783	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	07-APR-2025	35473.03	YORKSHIRE COASTLINER LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1935	3593780	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	07-APR-2025	2425.12	THE DALES & BOWLAND COMMUNITY INTEREST COMPANY	361000 Passenger Transport > Fleet Management
1936	3593781	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	07-APR-2025	19629.84	YORKSHIRE COASTLINER LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1937	3593782	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	07-APR-2025	8762.94	YORKSHIRE COASTLINER LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1938	3620531	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	08-MAY-2025	6989.2	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
1939	3620532	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	08-MAY-2025	986.94	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
1940	3620533	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	08-MAY-2025	1700.05	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
1941	3620534	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	08-MAY-2025	29.58	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
1942	3620535	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	08-MAY-2025	32.72	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
1943	3620537	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	08-MAY-2025	32.1	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
1944	3620549	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	08-MAY-2025	833.88	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1945	3620607	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	08-MAY-2025	35489.3	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
1946	3620608	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	08-MAY-2025	545.47	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1947	3620610	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	08-MAY-2025	245.23	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
1948	3620611	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	08-MAY-2025	753.71	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
1949	3620612	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	08-MAY-2025	411.11	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
1950	3620613	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	08-MAY-2025	1128.92	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
1951	3620619	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	08-MAY-2025	655.39	UPPER WHARFEDALE BUS CIC	361800 Passenger Transport > Bus & Coach Services
1952	3620620	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	08-MAY-2025	5793.75	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1953	3620621	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	08-MAY-2025	1785.33	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
1954	3631052	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	19-MAY-2025	1310.54	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
1955	3616283	Environmental Services - Revenue	Passenger Transport Unit General	Vehicle Hire	01-MAY-2025	786.78	DAYS FLEET	381210 Vehicle Management > Hire
1956	3648383	Environmental Services - Revenue	Passenger Transport Unit General	Vehicle Hire	05-JUN-2025	786.78	DAYS FLEET	381210 Vehicle Management > Hire
1957	3629008	Environmental Services - Revenue	Passenger Transport Unit General	Vehicle Hire	15-MAY-2025	761.4	DAYS FLEET	381210 Vehicle Management > Hire
1958	3596901	Environmental Services - Revenue	Planning Services	Public Notices & Campaigns (Inc Advertising)	02-MAY-2025	457.28	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
1959	3608130	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	24-APR-2025	45442.77	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
1960	3608131	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	24-APR-2025	6586.25	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
1961	3608132	Environmental Services - Revenue	Concessionary Travel	Transport Operators (Concessionary Fares contract Fee)	24-APR-2025	12120.57	KIRKBY LONSDALE COACH HIRE LTD	361800 Passenger Transport > Bus & Coach Services
1962	3592830	Environmental Services - Revenue	E Crime Project 1	IT Hardware	07-APR-2025	4352.44	SWITCHSHOP LTD	271200 Information Communication Technology > Hardware
1963	3648361	Environmental Services - Revenue	Trading standards shared resources	Vehicle Hire	05-JUN-2025	465	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
1964	3649905	Environmental Services - Revenue	Trading standards shared resources	Legal Costs	09-JUN-2025	550	PARK SQUARE BARRISTERS	280000 Legal Services
1965	3591790	Environmental Services - Revenue	Trading standards shared resources	Legal Costs	04-APR-2025	2056.25	REDACTED	281300 Legal Services > Legal Opinion
1966	3594606	Environmental Services - Revenue	Regional Intelligence Officer	Training	09-APR-2025	500	NDI TECHNOLOGIES LTD	271440 Information Communication Technology > Software
1967	3592817	Environmental Services - Revenue	Planning Services	Public Notices & Campaigns (Inc Advertising)	28-APR-2025	540.73	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
1968	3592836	Environmental Services - Revenue	Planning Services	Public Notices & Campaigns (Inc Advertising)	17-APR-2025	722.79	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
1969	3585772	Environmental Services - Revenue	E Crime Project 1	IT Software	17-APR-2025	8132.96	PHOENIX SOFTWARE	271440 Information Communication Technology > Software
1970	3602606	Environmental Services - Revenue	Trading standards shared resources	Subscriptions	16-APR-2025	2070	TAMESIDE MBC	000002 Public Sector Body
1971	3620278	Environmental Services - Revenue	Trading standards shared resources	Subscriptions	09-MAY-2025	344	ACTSO LTD	281400 Legal Services > Specialist Support
1972	3614060	Environmental Services - Revenue	Trading standards shared resources	Legal Costs	30-APR-2025	550	PARK SQUARE BARRISTERS	280000 Legal Services
1973	3618601	Environmental Services - Revenue	Regional Intelligence Officer	Training	06-MAY-2025	500	NDI TECHNOLOGIES LTD	271440 Information Communication Technology > Software
1974	3606139	Environmental Services - Revenue	Planning Services	Public Notices & Campaigns (Inc Advertising)	20-MAY-2025	457.28	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
1975	3631488	Environmental Services - Revenue	Planning Services	Public Notices & Campaigns (Inc Advertising)	09-JUN-2025	540.73	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
1976	3566056	Environmental Services - Revenue	E Crime Project 1	Training	03-APR-2025	20745	VESTIGO CONSULTING LTD	151900 Consultancy > Management
1977	3590085	Environmental Services - Revenue	E Crime Project 1	IT Hardware	22-APR-2025	59926.01	INSIGHT DIRECT (UK) LTD	271200 Information Communication Technology > Hardware
1978	3591283	Environmental Services - Revenue	E Crime Project 1	IT Hardware	08-APR-2025	2644.97	INSIGHT DIRECT (UK) LTD	271200 Information Communication Technology > Hardware
1979	3566252	Environmental Services - Revenue	E Crime Project 1	IT Hardware	03-APR-2025	21205.21	INSIGHT DIRECT (UK) LTD	271200 Information Communication Technology > Hardware
1980	3642562	Environmental Services - Revenue	E Crime Project 1	IT Software	30-MAY-2025	27565	MAGNET FORENSICS, LLC	271440 Information Communication Technology > Software
1981	3585857	Environmental Services - Revenue	E Crime Project 1	IT Licences	17-APR-2025	5393.46	SOFTCAT PLC	271501 Information Communication Technology > Services
1982	3580463	Environmental Services - Revenue	Area 2 Thirsk Team	Public Notices & Campaigns (Inc Advertising)	14-APR-2025	830.37	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
1983	3592825	Environmental Services - Revenue	Area 2 Thirsk Team	Public Notices & Campaigns (Inc Advertising)	28-APR-2025	270.78	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
1984	3614250	Environmental Services - Revenue	Area 5 Skipton Team	Postal Charges	30-APR-2025	6.07	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
1985	3606141	Environmental Services - Revenue	Area 5 Skipton Team	Public Notices & Campaigns (Inc Advertising)	20-MAY-2025	811.81	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
1986	3580464	Environmental Services - Revenue	Area 4 Kirkby Misperton Team	Public Notices & Campaigns (Inc Advertising)	17-APR-2025	1444.79	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
1987	3580463	Environmental Services - Revenue	Area 1 Richmond Team	Public Notices & Campaigns (Inc Advertising)	14-APR-2025	711.74	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
1988	3592825	Environmental Services - Revenue	Area 1 Richmond Team	Public Notices & Campaigns (Inc Advertising)	28-APR-2025	812.36	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
1989	3608306	Environmental Services - Revenue	Borough & Districts	Composting	25-APR-2025	4920.8	REDACTED	182099 Environmental Services > Waste Management > Not Elsewhere Classified
1990	3596169	Environmental Services - Revenue	Borough & Districts	Transport inc transfer	11-APR-2025	744.69	YORWASTE LTD	182000 Environmental Services > Waste Management
1991	3632928	Environmental Services - Revenue	Borough & Districts	Transport inc transfer	22-MAY-2025	256.18	YORWASTE LTD	182000 Environmental Services > Waste Management
1992	3634092	Environmental Services - Revenue	Area 7 Selby Team	Public Notices & Campaigns (Inc Advertising)	12-JUN-2025	1660.8	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
1993	3670947	Environmental Services - Revenue	Client Fleet	Vehicle Hire	30-JUN-2025	3137.94	ALPHABET (UK) FLEET MANAGEMENT LIMITED	361000 Passenger Transport > Fleet Management
1994	3670948	Environmental Services - Revenue	Client Fleet	Vehicle Hire	30-JUN-2025	3137.94	ALPHABET (UK) FLEET MANAGEMENT LIMITED	361000 Passenger Transport > Fleet Management
1995	3604355	Resources Directorate and Central Services - Revenue	Policy & Partnerships	Other Expenses General	17-APR-2025	2137.5	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
1996	3658371	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Venue/Room Hire	17-JUN-2025	1124.5	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
1997	3620284	Resources Directorate and Central Services - Revenue	Legal Services	Books Publications & Audio Visual	09-MAY-2025	30960	LEXISNEXIS	281200 Legal Services > General Support
1998	3598911	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	14-APR-2025	3000	HEMMING GROUP LTD	202100 Financial Services > Subscriptions
1999	3628050	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	15-MAY-2025	1000	SPACEHOUSE LIMITED	191000 Facilities & Management Services > Advertising
2000	3621132	Environmental Services - Revenue	Area 2 Thirsk Team	Public Notices & Campaigns (Inc Advertising)	29-MAY-2025	365.24	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2001	3621132	Environmental Services - Revenue	Area 1 Richmond Team	Public Notices & Campaigns (Inc Advertising)	29-MAY-2025	613.59	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2002	3631490	Environmental Services - Revenue	Area 2 Thirsk Team	Public Notices & Campaigns (Inc Advertising)	09-JUN-2025	717.89	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2003	3631490	Environmental Services - Revenue	Area 1 Richmond Team	Public Notices & Campaigns (Inc Advertising)	09-JUN-2025	156.63	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2004	3647183	Environmental Services - Revenue	Area 2 Thirsk Team	Public Notices & Campaigns (Inc Advertising)	26-JUN-2025	541.2	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2005	3647183	Environmental Services - Revenue	Area 4 Kirkby Misperton Team	Public Notices & Campaigns (Inc Advertising)	26-JUN-2025	270.6	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2006	3596886	Environmental Services - Revenue	Area 2 Thirsk Team	Public Notices & Campaigns (Inc Advertising)	02-MAY-2025	566.77	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2007	3596889	Environmental Services - Revenue	Area 4 Kirkby Misperton Team	Public Notices & Campaigns (Inc Advertising)	01-MAY-2025	1244.89	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2008	3596886	Environmental Services - Revenue	Area 1 Richmond Team	Public Notices & Campaigns (Inc Advertising)	02-MAY-2025	850.16	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2009	3621945	Environmental Services - Revenue	Area 2 Thirsk Team	Public Notices & Campaigns (Inc Advertising)	03-JUN-2025	371.16	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2010	3621932	Environmental Services - Revenue	Area 6 Boroughbridge Team	Public Notices & Campaigns (Inc Advertising)	29-MAY-2025	1041.36	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2011	3621945	Environmental Services - Revenue	Area 1 Richmond Team	Public Notices & Campaigns (Inc Advertising)	03-JUN-2025	482.5	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2012	3627509	Environmental Services - Revenue	Area 5 Skipton Team	Public Notices & Campaigns (Inc Advertising)	05-JUN-2025	683.18	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2013	3627530	Environmental Services - Revenue	Borough & Districts	Recycling	15-MAY-2025	16694.15	YORWASTE LTD	182000 Environmental Services > Waste Management
2014	3627505	Environmental Services - Revenue	Area 7 Selby Team	Public Notices & Campaigns (Inc Advertising)	05-JUN-2025	632.38	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2015	3592810	Environmental Services - Revenue	Area 5 Skipton Team	Public Notices & Campaigns (Inc Advertising)	24-APR-2025	683.18	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2016	3621143	Environmental Services - Revenue	Area 5 Skipton Team	Public Notices & Campaigns (Inc Advertising)	29-MAY-2025	683.18	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2017	3634824	Environmental Services - Revenue	Area 5 Skipton Team	Public Notices & Campaigns (Inc Advertising)	12-JUN-2025	768.93	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2018	3590683	Environmental Services - Revenue	Area 3 Whitby Team	Public Notices & Campaigns (Inc Advertising)	17-APR-2025	1636.8	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2019	3590681	Environmental Services - Revenue	Area 3 Whitby Team	Public Notices & Campaigns (Inc Advertising)	17-APR-2025	642.48	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2020	3590680	Environmental Services - Revenue	Area 6 Boroughbridge Team	Public Notices & Campaigns (Inc Advertising)	17-APR-2025	1025.28	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2021	3590678	Environmental Services - Revenue	Area 7 Selby Team	Public Notices & Campaigns (Inc Advertising)	17-APR-2025	457.92	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2022	3592797	Environmental Services - Revenue	Area 3 Whitby Team	Public Notices & Campaigns (Inc Advertising)	24-APR-2025	642.48	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2023	3592801	Environmental Services - Revenue	Area 3 Whitby Team	Public Notices & Campaigns (Inc Advertising)	24-APR-2025	1227.6	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2024	3592803	Environmental Services - Revenue	Area 7 Selby Team	Public Notices & Campaigns (Inc Advertising)	24-APR-2025	1170.24	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2025	3608459	Environmental Services - Revenue	Area 3 Whitby Team	Public Notices & Campaigns (Inc Advertising)	15-MAY-2025	573.51	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2026	3630107	Environmental Services - Revenue	Area 6 Boroughbridge Team	Public Notices & Campaigns (Inc Advertising)	19-MAY-2025	2722.5	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2027	3592805	Environmental Services - Revenue	Area 6 Boroughbridge Team	Public Notices & Campaigns (Inc Advertising)	24-APR-2025	1473.84	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2028	3605974	Environmental Services - Revenue	Area 4 Kirkby Misperton Team	Public Notices & Campaigns (Inc Advertising)	15-MAY-2025	606.54	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2029	3650384	Environmental Services - Revenue	Head of Highway Operations	Other Expenses General	10-JUN-2025	645	MOTOR INSURERS BUREAU	201821 Financial Services > Insurance > Transport
2030	3593131	Environmental Services - Revenue	Borough & Districts	Composting	08-APR-2025	2741.66	C CLARKSON AND SON	182099 Environmental Services > Waste Management > Not Elsewhere Classified
2031	3629233	Environmental Services - Revenue	Borough & Districts	Composting	16-MAY-2025	5601.6	REDACTED	182099 Environmental Services > Waste Management > Not Elsewhere Classified
2032	3631556	Environmental Services - Revenue	Borough & Districts	Composting	20-MAY-2025	7471.46	YORWASTE LTD	182000 Environmental Services > Waste Management
2033	3663716	Environmental Services - Revenue	Borough & Districts	Composting	24-JUN-2025	1251	THE MALTINGS ORGANIC TREATMENT LTD	182000 Environmental Services > Waste Management
2034	3595721	Environmental Services - Revenue	Borough & Districts	Composting	10-APR-2025	1279.96	GWILLIAM RECYCLING	182012 Environmental Services > Waste Management > Recycling
2035	3600130	Environmental Services - Revenue	Borough & Districts	Composting	15-APR-2025	1012.5	THE MALTINGS ORGANIC TREATMENT LTD	182000 Environmental Services > Waste Management
2036	3626721	Environmental Services - Revenue	Borough & Districts	Composting	14-MAY-2025	21925.36	YORWASTE LTD	182000 Environmental Services > Waste Management
2037	3649912	Environmental Services - Revenue	Borough & Districts	Composting	09-JUN-2025	3929.5	C CLARKSON AND SON	182099 Environmental Services > Waste Management > Not Elsewhere Classified
2038	3592875	Environmental Services - Revenue	Borough & Districts	Composting	07-APR-2025	8162.36	YORWASTE LTD	182000 Environmental Services > Waste Management
2039	3596200	Environmental Services - Revenue	Borough & Districts	Composting	11-APR-2025	34771.79	YORWASTE LTD	182000 Environmental Services > Waste Management
2040	3596201	Environmental Services - Revenue	Borough & Districts	Recycling	11-APR-2025	57860.18	YORWASTE LTD	182000 Environmental Services > Waste Management
2041	3596219	Environmental Services - Revenue	Borough & Districts	Recycling	11-APR-2025	110010.2	YORWASTE LTD	182000 Environmental Services > Waste Management
2042	3596198	Environmental Services - Revenue	Borough & Districts	Recycling	11-APR-2025	57438.49	YORWASTE LTD	182000 Environmental Services > Waste Management
2043	3627788	Environmental Services - Revenue	Borough & Districts	Composting	15-MAY-2025	2616.38	C CLARKSON AND SON	182099 Environmental Services > Waste Management > Not Elsewhere Classified
2044	3589922	Environmental Services - Revenue	Borough & Districts	Transport inc transfer	02-APR-2025	458.15	YORWASTE LTD	182000 Environmental Services > Waste Management
2045	3636205	Environmental Services - Revenue	Borough & Districts	Transport inc transfer	23-MAY-2025	504.5	YORWASTE LTD	182000 Environmental Services > Waste Management
2046	3636149	Environmental Services - Revenue	Borough & Districts	Transport inc transfer	23-MAY-2025	1139.94	YORWASTE LTD	182000 Environmental Services > Waste Management
2047	3626936	Environmental Services - Revenue	Borough & Districts	Recycling	15-MAY-2025	51393.71	YORWASTE LTD	182000 Environmental Services > Waste Management
2048	3636153	Environmental Services - Revenue	Borough & Districts	Recycling	23-MAY-2025	51789.74	YORWASTE LTD	182000 Environmental Services > Waste Management
2049	3566258	Environmental Services - Revenue	Area 7 Selby Team	Public Notices & Campaigns (Inc Advertising)	03-APR-2025	1007.88	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2050	3595700	Resources Directorate and Central Services - Revenue	Disclosure & Barring Service	Disclosure and Barring Service Checks	10-APR-2025	7842.5	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
2051	3595700	Resources Directorate and Central Services - Revenue	Disclosure & Barring Service	Disclosure and Barring Service Checks	10-APR-2025	3975	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
2052	3595700	Resources Directorate and Central Services - Revenue	Disclosure & Barring Service	Disclosure and Barring Service Checks	10-APR-2025	2574	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
2053	3595700	Resources Directorate and Central Services - Revenue	Disclosure & Barring Service	Disclosure and Barring Service Checks	10-APR-2025	5098.5	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
2054	3650372	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Venue/Room Hire	10-JUN-2025	3464.55	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
2055	3626042	Resources Directorate and Central Services - Revenue	Resilience and Emergencies	Conference Fees & Expenses	14-MAY-2025	1480	SERCO LTD	190000 Facilities & Management Services
2056	3597274	Resources Directorate and Central Services - Revenue	Legal Services	Books Publications & Audio Visual	11-APR-2025	84438.96	THOMSON REUTERS	151000 Consultancy > Business
2057	3589899	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	02-APR-2025	595	HB EDITORIAL SERVICES LTD	261300 Human Resources > Recruitment & Assessment
2058	3618604	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	06-MAY-2025	500	SPACEHOUSE LIMITED	191000 Facilities & Management Services > Advertising
2059	3614022	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	30-APR-2025	1000	SPACEHOUSE LIMITED	191000 Facilities & Management Services > Advertising
2060	3566276	Environmental Services - Revenue	Area 6 Boroughbridge Team	Public Notices & Campaigns (Inc Advertising)	03-APR-2025	1217.52	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2061	3646854	Environmental Services - Revenue	Area 7 Selby Team	Public Notices & Campaigns (Inc Advertising)	26-JUN-2025	1522.4	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2062	3646954	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	05-JUN-2025	2500	HEMMING GROUP LTD	202100 Financial Services > Subscriptions
2063	3636466	Environmental Services - Revenue	Area 2 Thirsk Team	Public Notices & Campaigns (Inc Advertising)	12-JUN-2025	177.35	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2064	3636466	Environmental Services - Revenue	Area 6 Boroughbridge Team	Public Notices & Campaigns (Inc Advertising)	12-JUN-2025	1064.11	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2065	3566519	Environmental Services - Revenue	Area 2 Thirsk Team	Public Notices & Campaigns (Inc Advertising)	07-APR-2025	159.38	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2066	3566519	Environmental Services - Revenue	Area 1 Richmond Team	Public Notices & Campaigns (Inc Advertising)	07-APR-2025	159.38	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2067	3590391	Environmental Services - Revenue	Area 2 Thirsk Team	Public Notices & Campaigns (Inc Advertising)	17-APR-2025	407.72	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2068	3603847	Environmental Services - Revenue	Area 2 Thirsk Team	Public Notices & Campaigns (Inc Advertising)	12-MAY-2025	854.86	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2069	3603847	Environmental Services - Revenue	Area 1 Richmond Team	Public Notices & Campaigns (Inc Advertising)	12-MAY-2025	520.35	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2070	3645902	Environmental Services - Revenue	Area 2 Thirsk Team	Public Notices & Campaigns (Inc Advertising)	24-JUN-2025	420.77	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2071	3645902	Environmental Services - Revenue	Area 1 Richmond Team	Public Notices & Campaigns (Inc Advertising)	24-JUN-2025	1037.89	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2072	3645852	Environmental Services - Revenue	Borough & Districts	Composting	03-JUN-2025	4029.32	ELLETEQ LIMITED	182099 Environmental Services > Waste Management > Not Elsewhere Classified
2073	3645821	Environmental Services - Revenue	Area 2 Thirsk Team	Public Notices & Campaigns (Inc Advertising)	19-JUN-2025	191.14	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2074	3645814	Environmental Services - Revenue	Area 3 Whitby Team	Public Notices & Campaigns (Inc Advertising)	19-JUN-2025	573.51	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2075	3645821	Environmental Services - Revenue	Area 6 Boroughbridge Team	Public Notices & Campaigns (Inc Advertising)	19-JUN-2025	1638.38	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2076	3645818	Environmental Services - Revenue	Area 7 Selby Team	Public Notices & Campaigns (Inc Advertising)	19-JUN-2025	519	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2077	3573693	Environmental Services - Revenue	Area 5 Skipton Team	Public Notices & Campaigns (Inc Advertising)	10-APR-2025	554.55	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2078	3573692	Environmental Services - Revenue	Area 4 Kirkby Misperton Team	Public Notices & Campaigns (Inc Advertising)	10-APR-2025	577.55	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2079	3603393	Environmental Services - Revenue	Area 3 Whitby Team	Public Notices & Campaigns (Inc Advertising)	08-MAY-2025	594.56	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2080	3603396	Environmental Services - Revenue	Area 6 Boroughbridge Team	Public Notices & Campaigns (Inc Advertising)	08-MAY-2025	3332.34	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2081	3577216	Environmental Services - Revenue	Area 6 Boroughbridge Team	Public Notices & Campaigns (Inc Advertising)	10-APR-2025	1409.76	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2082	3577217	Environmental Services - Revenue	Area 7 Selby Team	Public Notices & Campaigns (Inc Advertising)	10-APR-2025	843.15	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2083	3646860	Environmental Services - Revenue	Area 6 Boroughbridge Team	Public Notices & Campaigns (Inc Advertising)	26-JUN-2025	528.43	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2084	3646860	Environmental Services - Revenue	Area 6 Boroughbridge Team	Public Notices & Campaigns (Inc Advertising)	26-JUN-2025	386.13	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2085	3598977	Environmental Services - Revenue	Area 6 Boroughbridge Team	Public Notices & Campaigns (Inc Advertising)	01-MAY-2025	512.64	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2086	3598974	Environmental Services - Revenue	Area 7 Selby Team	Public Notices & Campaigns (Inc Advertising)	01-MAY-2025	651.26	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2087	3602973	Environmental Services - Revenue	Area 4 Kirkby Misperton Team	Public Notices & Campaigns (Inc Advertising)	08-MAY-2025	134.1	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2088	3602960	Environmental Services - Revenue	Borough & Districts	Composting	17-APR-2025	5385.75	ELLETEQ LIMITED	182099 Environmental Services > Waste Management > Not Elsewhere Classified
2089	3623651	Environmental Services - Revenue	Area 4 Kirkby Misperton Team	Public Notices & Campaigns (Inc Advertising)	05-JUN-2025	490.82	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2090	3645133	Environmental Services - Revenue	Area 1 Richmond Team	Other Expenses General	02-JUN-2025	14.99	DALES SERVICE UNIT ADMIN	Petty Cash
2091	3645120	Environmental Services - Revenue	Borough & Districts	Recycling	02-JUN-2025	33051	YORWASTE LTD	182000 Environmental Services > Waste Management
2092	3600174	Environmental Services - Revenue	Borough & Districts	Composting	15-APR-2025	3622.97	ELLETEQ LIMITED	182099 Environmental Services > Waste Management > Not Elsewhere Classified
2093	3600193	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	15-APR-2025	1245	ONEFIX LTD	261300 Human Resources > Recruitment & Assessment
2094	3626744	Environmental Services - Revenue	Borough & Districts	Composting	14-MAY-2025	19498.32	YORWASTE LTD	182000 Environmental Services > Waste Management
2095	3626755	Resources Directorate and Central Services - Revenue	Disclosure & Barring Service	Disclosure and Barring Service Checks	14-MAY-2025	10246.5	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
2096	3626755	Resources Directorate and Central Services - Revenue	Disclosure & Barring Service	Disclosure and Barring Service Checks	14-MAY-2025	5395	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
2097	3626755	Resources Directorate and Central Services - Revenue	Disclosure & Barring Service	Disclosure and Barring Service Checks	14-MAY-2025	2079	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
2098	3626755	Resources Directorate and Central Services - Revenue	Disclosure & Barring Service	Disclosure and Barring Service Checks	14-MAY-2025	2871	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
2099	3663151	Environmental Services - Revenue	Borough & Districts	Composting	23-JUN-2025	6043.5	THE MALTINGS ORGANIC TREATMENT LTD	182000 Environmental Services > Waste Management
2100	3663454	Environmental Services - Revenue	Borough & Districts	Composting	24-JUN-2025	16201.36	YORWASTE LTD	182000 Environmental Services > Waste Management
2101	3663473	Environmental Services - Revenue	Borough & Districts	Recycling	24-JUN-2025	23271.44	YORWASTE LTD	182000 Environmental Services > Waste Management
2102	3598012	Environmental Services - Revenue	Borough & Districts	Composting	11-APR-2025	3136.4	C S BACKHOUSE LTD	182013 Environmental Services > Waste Management > Waste Collection
2103	3628464	Environmental Services - Revenue	Borough & Districts	Composting	16-MAY-2025	33875.58	YORWASTE LTD	182000 Environmental Services > Waste Management
2104	3629439	Environmental Services - Revenue	Borough & Districts	Composting	16-MAY-2025	2928.4	C S BACKHOUSE LTD	182013 Environmental Services > Waste Management > Waste Collection
2105	3638167	Environmental Services - Revenue	Borough & Districts	Composting	28-MAY-2025	1163.36	GWILLIAM RECYCLING	182012 Environmental Services > Waste Management > Recycling
2106	3638575	Environmental Services - Revenue	Borough & Districts	Composting	28-MAY-2025	7956.9	THE MALTINGS ORGANIC TREATMENT LTD	182000 Environmental Services > Waste Management
2107	3638580	Environmental Services - Revenue	Borough & Districts	Composting	28-MAY-2025	7943.4	THE MALTINGS ORGANIC TREATMENT LTD	182000 Environmental Services > Waste Management
2108	3644465	Environmental Services - Revenue	Borough & Districts	Composting	30-MAY-2025	8979.69	ELLETEQ LIMITED	182099 Environmental Services > Waste Management > Not Elsewhere Classified
2109	3646372	Environmental Services - Revenue	Borough & Districts	Composting	04-JUN-2025	15371.91	YORWASTE LTD	182000 Environmental Services > Waste Management
2110	3646422	Environmental Services - Revenue	Borough & Districts	Composting	04-JUN-2025	11342.7	TAPERELL ENVIRONMENTAL LTD	182015 Environmental Services > Waste Management > Waste Disposal
2111	3653591	Environmental Services - Revenue	Borough & Districts	Composting	11-JUN-2025	6705.6	REDACTED	182099 Environmental Services > Waste Management > Not Elsewhere Classified
2112	3654685	Environmental Services - Revenue	Borough & Districts	Composting	12-JUN-2025	2902.8	C S BACKHOUSE LTD	182013 Environmental Services > Waste Management > Waste Collection
2113	3656343	Environmental Services - Revenue	Borough & Districts	Composting	13-JUN-2025	19006.69	YORWASTE LTD	182000 Environmental Services > Waste Management
2114	3659095	Environmental Services - Revenue	Borough & Districts	Composting	18-JUN-2025	13679.1	TAPERELL ENVIRONMENTAL LTD	182015 Environmental Services > Waste Management > Waste Disposal
2115	3659162	Environmental Services - Revenue	Borough & Districts	Composting	18-JUN-2025	7327.85	ELLETEQ LIMITED	182099 Environmental Services > Waste Management > Not Elsewhere Classified
2116	3659168	Environmental Services - Revenue	Borough & Districts	Composting	18-JUN-2025	1260.16	GWILLIAM RECYCLING	182012 Environmental Services > Waste Management > Recycling
2117	3592651	Environmental Services - Revenue	Borough & Districts	Composting	04-APR-2025	6357.6	TAPERELL ENVIRONMENTAL LTD	182015 Environmental Services > Waste Management > Waste Disposal
2118	3592660	Environmental Services - Revenue	Borough & Districts	Composting	04-APR-2025	1078.2	THE MALTINGS ORGANIC TREATMENT LTD	182000 Environmental Services > Waste Management
2119	3661612	Environmental Services - Revenue	Borough & Districts	Composting	20-JUN-2025	3622.32	ELLETEQ LIMITED	182099 Environmental Services > Waste Management > Not Elsewhere Classified
2120	3655295	Environmental Services - Revenue	Borough & Districts	Transport inc transfer	12-JUN-2025	1683.75	YORWASTE LTD	182000 Environmental Services > Waste Management
2121	3658516	Environmental Services - Revenue	Borough & Districts	Transport inc transfer	18-JUN-2025	3916.98	YORWASTE LTD	182000 Environmental Services > Waste Management
2122	3658525	Environmental Services - Revenue	Borough & Districts	Recycling	18-JUN-2025	80610.82	YORWASTE LTD	182000 Environmental Services > Waste Management
2123	3658526	Environmental Services - Revenue	Borough & Districts	Recycling	18-JUN-2025	25529.7	YORWASTE LTD	182000 Environmental Services > Waste Management
2124	3658920	Environmental Services - Revenue	Borough & Districts	Transport inc transfer	18-JUN-2025	668.15	YORWASTE LTD	182000 Environmental Services > Waste Management
2125	3658920	Environmental Services - Revenue	Borough & Districts	Transport inc transfer	18-JUN-2025	25870.93	YORWASTE LTD	182000 Environmental Services > Waste Management
2126	3658917	Environmental Services - Revenue	Borough & Districts	Recycling	18-JUN-2025	57053.35	YORWASTE LTD	182000 Environmental Services > Waste Management
2127	3658919	Environmental Services - Revenue	Borough & Districts	Recycling	18-JUN-2025	123464.62	YORWASTE LTD	182000 Environmental Services > Waste Management
2128	3636357	Environmental Services - Revenue	Borough & Districts	Transport inc transfer	23-MAY-2025	2933	YORWASTE LTD	182000 Environmental Services > Waste Management
2129	3668109	Environmental Services - Revenue	Borough & Districts	Transport inc transfer	26-JUN-2025	3437.94	YORWASTE LTD	182000 Environmental Services > Waste Management
2130	3631302	Environmental Services - Revenue	Borough & Districts	Recycling	20-MAY-2025	124815.49	YORWASTE LTD	182000 Environmental Services > Waste Management
2131	3592933	Environmental Services - Revenue	Borough & Districts	Recycling	07-APR-2025	542.66	YORWASTE LTD	182000 Environmental Services > Waste Management
2132	3592934	Environmental Services - Revenue	Borough & Districts	Recycling	07-APR-2025	14394.28	YORWASTE LTD	182000 Environmental Services > Waste Management
2133	3646663	Environmental Services - Revenue	Borough & Districts	Recycling	04-JUN-2025	15840.31	YORWASTE LTD	182000 Environmental Services > Waste Management
2134	3646650	Environmental Services - Revenue	Borough & Districts	Recycling	04-JUN-2025	26478.11	YORWASTE LTD	182000 Environmental Services > Waste Management
2135	3646659	Environmental Services - Revenue	Borough & Districts	Recycling	04-JUN-2025	43581.81	YORWASTE LTD	182000 Environmental Services > Waste Management
2136	3659004	Environmental Services - Revenue	Borough & Districts	Recycling	18-JUN-2025	46991.5	YORWASTE LTD	182000 Environmental Services > Waste Management
2137	3626475	Environmental Services - Revenue	Borough & Districts	Recycling	14-MAY-2025	28152.3	YORWASTE LTD	182000 Environmental Services > Waste Management
2138	3626468	Environmental Services - Revenue	Borough & Districts	Recycling	14-MAY-2025	30229.99	YORWASTE LTD	182000 Environmental Services > Waste Management
2139	3626471	Environmental Services - Revenue	Borough & Districts	Recycling	14-MAY-2025	25641.86	YORWASTE LTD	182000 Environmental Services > Waste Management
2140	3604117	Environmental Services - Revenue	Borough & Districts	Other Waste Contracts	17-APR-2025	478.03	SRCL LTD	182020 Environmental Services > Waste Management > Toxic & Hazardous Waste
2141	3622888	Environmental Services - Revenue	Borough & Districts	Other Waste Contracts	12-MAY-2025	636.3	SRCL LTD	182020 Environmental Services > Waste Management > Toxic & Hazardous Waste
2142	3631423	Environmental Services - Revenue	Borough & Districts	Other Waste Contracts	20-MAY-2025	732.4	SRCL LTD	182020 Environmental Services > Waste Management > Toxic & Hazardous Waste
2143	3608432	Environmental Services - Revenue	Area 7 Selby Team	Public Notices & Campaigns (Inc Advertising)	15-MAY-2025	726.6	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2144	3603391	Environmental Services - Revenue	Area 7 Selby Team	Public Notices & Campaigns (Inc Advertising)	08-MAY-2025	677.3	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2145	3637778	Environmental Services - Revenue	Waste Management Team	Vehicle Hire	27-MAY-2025	444.09	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
2146	3650151	Environmental Services - Revenue	Waste Management Team	Vehicle Hire	09-JUN-2025	568.12	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
2147	3596448	Environmental Services - Revenue	Client Fleet	Vehicle Parts/Maintenance	10-APR-2025	38390.15	NY HIGHWAYS LIMITED	391400 Works - Construction, Repair & Maintenance > Roads
2148	3653339	Resources Directorate and Central Services - Revenue	Disclosure & Barring Service	Disclosure and Barring Service Checks	11-JUN-2025	7375.5	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
2149	3653339	Resources Directorate and Central Services - Revenue	Disclosure & Barring Service	Disclosure and Barring Service Checks	11-JUN-2025	4476.5	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
2150	3653339	Resources Directorate and Central Services - Revenue	Disclosure & Barring Service	Disclosure and Barring Service Checks	11-JUN-2025	2326.5	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
2151	3653339	Resources Directorate and Central Services - Revenue	Disclosure & Barring Service	Disclosure and Barring Service Checks	11-JUN-2025	3267	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
2152	3636250	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Venue/Room Hire	23-MAY-2025	105	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
2153	3636250	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Venue/Room Hire	23-MAY-2025	59.79	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
2154	3667553	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Legal Costs	25-JUN-2025	5000	CLARK WILLIS	280000 Legal Services
2155	3638113	Resources Directorate and Central Services - Revenue	Legal Disbursements	Legal Costs	28-MAY-2025	600	REDACTED	280000 Legal Services
2156	3589686	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	02-APR-2025	3000	HEMMING GROUP LTD	202100 Financial Services > Subscriptions
2157	3592123	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	04-APR-2025	1000	SPACEHOUSE LIMITED	191000 Facilities & Management Services > Advertising
2158	3594689	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	09-APR-2025	1774	ONEFIX LTD	261300 Human Resources > Recruitment & Assessment
2159	3618430	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	06-MAY-2025	850	ONEFIX LTD	261300 Human Resources > Recruitment & Assessment
2160	3619591	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	08-MAY-2025	1979.1	TES GLOBAL LTD	179999 Education > Not Elsewhere Classified
2161	3619598	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	08-MAY-2025	1979.1	TES GLOBAL LTD	179999 Education > Not Elsewhere Classified
2162	3619616	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	08-MAY-2025	1979.1	TES GLOBAL LTD	179999 Education > Not Elsewhere Classified
2163	3622825	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	12-MAY-2025	3000	HEMMING GROUP LTD	202100 Financial Services > Subscriptions
2164	3589787	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	02-APR-2025	575	ONEFIX LTD	261300 Human Resources > Recruitment & Assessment
2165	3631361	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	20-MAY-2025	1000	SPACEHOUSE LIMITED	191000 Facilities & Management Services > Advertising
2166	3631321	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	20-MAY-2025	1450	HEMMING GROUP LTD	202100 Financial Services > Subscriptions
2167	3663323	Resources Directorate and Central Services - Revenue	Members Services	Client Activities	23-JUN-2025	960	YORKSHIRE AGRICULTURAL SOCIETY	189999 Environmental Services > Not Elsewhere Classified
2168	3566380	Resources Directorate and Central Services - Revenue	Communications	Books Publications & Audio Visual	03-APR-2025	1368	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
2169	3593931	Resources Directorate and Central Services - Revenue	Communications	Books Publications & Audio Visual	08-APR-2025	940	RICHARD JEMISON PHOTGRAPHER LTD	191100 Facilities & Management Services > Design & Photography
2170	3646875	Resources Directorate and Central Services - Revenue	Communications	Books Publications & Audio Visual	12-JUN-2025	468.85	NOVA STUDIOS LIMITED	271599 Information Communication Technology > Services > Not Elsewhere Classified
2171	3600106	Resources Directorate and Central Services - Revenue	Communications	Books Publications & Audio Visual	28-APR-2025	467.02	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2172	3590579	Resources Directorate and Central Services - Revenue	Communications	Other Expenses General	03-APR-2025	10	CHIEF FINANCIAL SERVICES	200000 Financial Services
2173	3604237	Resources Directorate and Central Services - Revenue	Communications	Other Expenses General	17-APR-2025	7003.1	NLA MEDIA ACCESS LTD	191000 Facilities & Management Services > Advertising
2174	3589689	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Materials Disposals & Domestic Supplies	17-APR-2025	2022.3	GRENKELEASING LTD	000002 Public Sector Body
2175	3628457	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Materials Disposals & Domestic Supplies	29-MAY-2025	450.22	STANDING STONE DRAWING OFFICE SUPPLIES LTD	191600 Facilities & Management Services > Printing
2176	3645155	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Materials Disposals & Domestic Supplies	02-JUN-2025	451.21	STANDING STONE DRAWING OFFICE SUPPLIES LTD	191600 Facilities & Management Services > Printing
2177	3646885	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Materials Disposals & Domestic Supplies	20-JUN-2025	5970	QUADIENT UK LTD	300000 Mail Services
2178	3619449	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Materials Disposals & Domestic Supplies	29-MAY-2025	12851.25	QUADIENT UK LTD	300000 Mail Services
2179	3594731	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	01-MAY-2025	652.02	ROYAL MAIL	301200 Mail Services > Postage
2180	3590579	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	03-APR-2025	61.66	CHIEF FINANCIAL SERVICES	200000 Financial Services
2181	3595491	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	10-APR-2025	459.99	WHISTL UK LTD	301200 Mail Services > Postage
2182	3648770	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	06-JUN-2025	509.69	ROYAL MAIL	301200 Mail Services > Postage
2183	3589073	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	1200	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2184	3599205	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	14-APR-2025	3360	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2185	3618551	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-MAY-2025	953.4	LADYBIRD PRIVATE HIRE	360000 Passenger Transport
2186	3620553	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2121.02	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
2187	3620554	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1143.23	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2188	3620555	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1164.13	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2189	3620556	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1555.4	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2190	3620560	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1562.99	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2191	3620565	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1227.6	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2192	3620566	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	889.1	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2193	3620568	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	919.05	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2194	3620569	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1084.05	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2195	3620692	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3104.42	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
2196	3647456	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	06-JUN-2025	2500	HEMMING GROUP LTD	202100 Financial Services > Subscriptions
2197	3654806	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	12-JUN-2025	1899	ONEFIX LTD	261300 Human Resources > Recruitment & Assessment
2198	3657679	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	16-JUN-2025	850	ONEFIX LTD	261300 Human Resources > Recruitment & Assessment
2199	3659280	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	18-JUN-2025	495	ONEFIX LTD	261300 Human Resources > Recruitment & Assessment
2200	3659284	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	18-JUN-2025	950	SPACEHOUSE LIMITED	191000 Facilities & Management Services > Advertising
2201	3668387	Resources Directorate and Central Services - Revenue	Resourcing Solutions	Staff Advertising	27-JUN-2025	999	ONEFIX LTD	261300 Human Resources > Recruitment & Assessment
2202	3609294	Resources Directorate and Central Services - Revenue	Members Services	Other Expenses General	01-MAY-2025	712	DANCING GOAT COFFEE LTD	111200 Catering > Food & Beverages
2203	3610488	Resources Directorate and Central Services - Revenue	Communications	Books Publications & Audio Visual	29-APR-2025	974.49	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
2204	3577694	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Materials Disposals & Domestic Supplies	14-APR-2025	2029.74	QUADIENT UK LTD	300000 Mail Services
2205	3649695	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Materials Disposals & Domestic Supplies	09-JUN-2025	1357.28	ANTALIS	341000 Stationery > Paper Products
2206	3605491	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Materials Disposals & Domestic Supplies	07-MAY-2025	562.64	AMAZON BUSINESS EU SARL, UK BRANCH	192100 Facilities & Management Services > Retail
2207	3614348	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Materials Disposals & Domestic Supplies	30-APR-2025	1298.96	ANTALIS	341000 Stationery > Paper Products
2208	3619435	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Printing	29-MAY-2025	2181.5	TRENDSETTERS DISPLAY GRAPHICS LTD	102400 Building Construction Materials > Signage
2209	3567744	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	08-APR-2025	1336.77	ROYAL MAIL	301200 Mail Services > Postage
2210	3567744	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	08-APR-2025	231.92	ROYAL MAIL	301200 Mail Services > Postage
2211	3567712	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	01-APR-2025	1111.88	ROYAL MAIL	301200 Mail Services > Postage
2212	3567712	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	01-APR-2025	228.16	ROYAL MAIL	301200 Mail Services > Postage
2213	3590076	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	02-APR-2025	421.93	WHISTL UK LTD	301200 Mail Services > Postage
2214	3590076	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	02-APR-2025	15.9	WHISTL UK LTD	301200 Mail Services > Postage
2215	3590084	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	02-APR-2025	2723.58	WHISTL UK LTD	301200 Mail Services > Postage
2216	3589767	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	02-APR-2025	7718.65	WHISTL UK LTD	301200 Mail Services > Postage
2217	3589990	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	14-APR-2025	598.82	WHISTL UK LTD	301200 Mail Services > Postage
2218	3589997	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	14-APR-2025	641.92	WHISTL UK LTD	301200 Mail Services > Postage
2219	3590579	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	03-APR-2025	10.5	CHIEF FINANCIAL SERVICES	200000 Financial Services
2220	3600140	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	15-APR-2025	754.56	WHISTL UK LTD	301200 Mail Services > Postage
2221	3610413	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	29-APR-2025	1019.51	WHISTL UK LTD	301200 Mail Services > Postage
2222	3645133	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	02-JUN-2025	34.8	DALES SERVICE UNIT ADMIN	Petty Cash
2223	3654120	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	11-JUN-2025	1742.82	PITNEY BOWES LTD T/A PITNEY BOWES PURCHASE POWER	301200 Mail Services > Postage
2224	3617460	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	02-MAY-2025	1468.16	WHISTL UK LTD	301200 Mail Services > Postage
2225	3617458	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	02-MAY-2025	2410.55	WHISTL UK LTD	301200 Mail Services > Postage
2226	3663283	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	23-JUN-2025	22.8	CHIEF FINANCIAL SERVICES	200000 Financial Services
2227	3663283	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	23-JUN-2025	21	CHIEF FINANCIAL SERVICES	200000 Financial Services
2228	3589033	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	2891.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2229	3589035	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	1519.65	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2230	3589036	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	1050	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2231	3589043	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	1800	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
2232	3589044	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	2280	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
2233	3588985	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	1200	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2234	3589007	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	2750	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2235	3593311	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1702.36	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2236	3593305	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1807.05	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
2237	3593307	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	7875	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
2238	3593308	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	5775	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
2239	3593309	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	4998	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
2240	3593310	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2352	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2241	3593262	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1747.2	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
2242	3593265	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2577.12	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
2243	3593268	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	501.9	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
2244	3593274	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2620.8	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
2245	3593276	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3976.56	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
2246	3593277	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2194.5	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
2247	3593278	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	5401.2	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
2248	3593279	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	12033.84	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
2249	3593280	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1965.6	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
2250	3593282	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2598.96	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
2251	3593284	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	4464.1	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
2252	3593285	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	5023.2	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
2253	3593291	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3943.47	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
2254	3593299	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	474.6	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2255	3596316	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	1400	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2256	3599298	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	14-APR-2025	1843	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
2257	3616212	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-MAY-2025	1821	BRIDGE PRVATE HIRE	361812 Passenger Transport > Bus & Coach Services > Home to School / College
2258	3616220	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-MAY-2025	895.07	RYEDALE EXECUTIVE DRIVE	361450 Passenger Transport > Taxi Services
2259	3616224	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-MAY-2025	849.75	RYEDALE EXECUTIVE DRIVE	361450 Passenger Transport > Taxi Services
2260	3616263	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-MAY-2025	793.1	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2261	3620682	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	600.49	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
2262	3620687	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1404.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2263	3620688	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1900	C J'S TAXIS	361450 Passenger Transport > Taxi Services
2264	3620691	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4520.67	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
2265	3567707	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	04-APR-2025	1044.05	ROYAL MAIL	301200 Mail Services > Postage
2266	3629053	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	15-MAY-2025	1932.48	BALLIOL TAXIS LIMITED	361450 Passenger Transport > Taxi Services
2267	3629054	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	15-MAY-2025	530.26	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
2268	3635064	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	22-MAY-2025	790	AMALGAMATED TAXIS	360000 Passenger Transport
2269	3605670	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Printing	23-APR-2025	13268	SERVICE GRAPHICS	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
2270	3620809	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2549.25	JACKSONS OF SILSDEN	121000 Cemetery & Crematorium > Burial & Cremation
2271	3620810	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1336.94	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
2272	3620811	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1359.6	STATION TAXIS	361450 Passenger Transport > Taxi Services
2273	3620805	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	702.91	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
2274	3574070	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	16-APR-2025	895.62	QUADIENT UK LTD	300000 Mail Services
2275	3587000	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	02-APR-2025	517.43	WHISTL UK LTD	301200 Mail Services > Postage
2276	3590560	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	25-APR-2025	2923.81	WHISTL UK LTD	301200 Mail Services > Postage
2277	3590553	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	17-APR-2025	1676.01	WHISTL UK LTD	301200 Mail Services > Postage
2278	3596738	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	07-MAY-2025	560.01	ROYAL MAIL	301200 Mail Services > Postage
2279	3596782	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	11-APR-2025	1784.69	WHISTL UK LTD	301200 Mail Services > Postage
2280	3605321	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	23-APR-2025	605.08	WHISTL UK LTD	301200 Mail Services > Postage
2281	3606072	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	24-APR-2025	552.17	WHISTL UK LTD	301200 Mail Services > Postage
2282	3663816	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	24-JUN-2025	699.11	PITNEY BOWES LIMITED	309999 Mail Services > Not Elsewhere Classified
2283	3590353	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	03-APR-2025	1304.07	WHISTL UK LTD	301200 Mail Services > Postage
2284	3596707	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	11-APR-2025	1321.02	ROYAL MAIL	301200 Mail Services > Postage
2285	3596707	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	11-APR-2025	165.46	ROYAL MAIL	301200 Mail Services > Postage
2286	3619172	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	07-MAY-2025	1061.93	WHISTL UK LTD	301200 Mail Services > Postage
2287	3642245	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	29-MAY-2025	1100	ROYAL MAIL	301200 Mail Services > Postage
2288	3595449	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	10-APR-2025	957.77	WHISTL UK LTD	301200 Mail Services > Postage
2289	3604464	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	22-APR-2025	47.6	DALES SERVICE UNIT ADMIN	Petty Cash
2290	3605118	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	22-APR-2025	899.46	WHISTL UK LTD	301200 Mail Services > Postage
2291	3610079	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	28-APR-2025	460.25	ROYAL MAIL	301200 Mail Services > Postage
2292	3610084	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	02-MAY-2025	466.14	ROYAL MAIL	301200 Mail Services > Postage
2293	3614566	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	16-MAY-2025	8049.24	PITNEY BOWES LTD T/A PITNEY BOWES PURCHASE POWER	301200 Mail Services > Postage
2294	3623289	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Postal Charges	13-MAY-2025	554.46	WHISTL UK LTD	301200 Mail Services > Postage
2295	3610210	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	28-APR-2025	4100	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
2296	3610211	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	28-APR-2025	2653.46	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2297	3619057	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAY-2025	1450.24	REDACTED	361800 Passenger Transport > Bus & Coach Services
2298	3619060	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAY-2025	444.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2299	3620741	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3752.98	ROMANBY MINIBUSES	360000 Passenger Transport
2300	3620746	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2516.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2301	3620747	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	966.66	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2302	3620731	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1710.83	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
2303	3620739	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1814.45	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2304	3620754	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2474.45	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
2305	3620755	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2474.45	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
2306	3620757	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	880	CHAPMANS TAXIS	361450 Passenger Transport > Taxi Services
2307	3620758	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1885.29	ROMANBY MINIBUSES	360000 Passenger Transport
2308	3620759	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2886.84	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
2309	3620760	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1861.75	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
2310	3620761	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2003.1	R HANDLEY AND SONS LTD	361800 Passenger Transport > Bus & Coach Services
2311	3620762	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2356.64	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
2312	3620764	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3051.84	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2313	3620765	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2886.84	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
2314	3620724	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2574.18	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
2315	3620727	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1065.02	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
2316	3620714	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2492.6	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
2317	3620715	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	906.4	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
2318	3620716	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1359.6	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
2319	3620774	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1216.84	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
2320	3620786	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1246.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2321	3620701	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2908.18	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
2322	3620702	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1236	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2323	3620711	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1019.7	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2324	3629061	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	15-MAY-2025	1223.64	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2325	3629055	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	15-MAY-2025	2322.32	PNP COACHES LTD	361800 Passenger Transport > Bus & Coach Services
2326	3631111	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	19-MAY-2025	1136.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2327	3635077	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	22-MAY-2025	1427.58	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2328	3635078	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	22-MAY-2025	825	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2329	3661236	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	19-JUN-2025	1153.6	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2330	3588973	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	2116.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2331	3591302	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-APR-2025	2688	REDACTED	361800 Passenger Transport > Bus & Coach Services
2332	3593318	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	5461.99	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2333	3593325	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	7014	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
2334	3668525	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	515.74	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
2335	3668526	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	933.16	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
2336	3668527	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	750.16	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
2337	3661264	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	19-JUN-2025	1264	AMALGAMATED TAXIS	360000 Passenger Transport
2338	3661266	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	19-JUN-2025	1153.6	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2339	3661279	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	19-JUN-2025	1430.1	LADYBIRD PRIVATE HIRE	360000 Passenger Transport
2340	3668555	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	3040	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2341	3668506	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	806.46	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
2342	3668510	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	2266	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
2343	3668511	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	3296	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
2344	3668521	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	815.92	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
2345	3668522	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	2182.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2346	3668482	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	3198.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2347	3668483	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	1318.4	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
2348	3668484	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	252.3	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
2349	3668486	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	3200	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
2350	3670971	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	30-JUN-2025	1318.4	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2351	3588961	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	1043	HOBANS	360000 Passenger Transport
2352	3588964	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	1500	RYEDALE EXECUTIVE DRIVE	361450 Passenger Transport > Taxi Services
2353	3588967	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	2400.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2354	3588951	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	2662.8	BRIDGE PRVATE HIRE	361812 Passenger Transport > Bus & Coach Services > Home to School / College
2355	3588958	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	2911.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2356	3588959	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	1659	RYEDALE EXECUTIVE DRIVE	361450 Passenger Transport > Taxi Services
2357	3591360	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-APR-2025	1335.6	REDACTED	361450 Passenger Transport > Taxi Services
2358	3591361	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-APR-2025	2289	REDACTED	361450 Passenger Transport > Taxi Services
2359	3591366	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-APR-2025	1080	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
2360	3591374	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-APR-2025	1943.76	LADYBIRD PRIVATE HIRE	360000 Passenger Transport
2361	3593477	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	4935	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
2362	3593479	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3339	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2363	3593480	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2940	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2364	3593481	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	7539	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
2365	3593487	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2520	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
2366	3593323	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	5830.13	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2367	3593324	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3805.83	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2368	3593495	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	4725	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
2369	3593511	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2914.1	EMMADALE TRAVEL	361800 Passenger Transport > Bus & Coach Services
2370	3593369	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2383.84	COASTAL & COUNTRY COACHES LTD	361800 Passenger Transport > Bus & Coach Services
2371	3593378	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3276	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
2372	3593379	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2184	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2373	3593381	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	8853.6	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
2374	3593388	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3931.2	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
2375	3593389	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2264.4	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2376	3593390	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2157.75	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2377	3593391	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2882.88	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2378	3593396	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2896.95	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2379	3593401	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2502.78	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2380	3593402	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1812.72	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2381	3593403	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1703.52	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2382	3593404	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2009.28	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2383	3593421	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	546	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2384	3593333	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3865.47	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2385	3593334	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	5565	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2386	3593336	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2205	LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE	361412 Passenger Transport > Taxi Services > Home to School / College
2387	3593519	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1113	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
2388	3593347	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1769.46	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
2389	3593335	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3776.69	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2390	3593349	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2263.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2391	3593351	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1349.46	REDACTED	361800 Passenger Transport > Bus & Coach Services
2392	3593358	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3150	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
2393	3593360	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3276	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
2394	3593340	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	7875	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
2395	3593524	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2604	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2396	3593527	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	8379	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
2397	3593528	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	5754	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
2398	3593553	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2400	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
2399	3593538	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	5390.28	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
2400	3593539	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2520	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2401	3593547	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1890	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2402	3593551	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	4400	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
2403	3593552	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1600	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
2404	3593561	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	4771.2	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
2405	3593564	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1974	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
2406	3593568	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3171	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
2407	3593483	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2394	R HANDLEY AND SONS LTD	361800 Passenger Transport > Bus & Coach Services
2408	3593484	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1456.35	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
2409	3593485	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3150	HARKERS COACHES	361800 Passenger Transport > Bus & Coach Services
2410	3593469	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1470	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
2411	3593470	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3969	JET COACHES LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
2412	3593472	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3438.12	HARKERS COACHES	361800 Passenger Transport > Bus & Coach Services
2413	3604613	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	2865.03	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2414	3616308	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-MAY-2025	942.7	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2415	3604682	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	2700	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
2416	3604683	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	2127.51	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2417	3604688	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	1470	STOKESLEY TAXIS	361450 Passenger Transport > Taxi Services
2418	3604696	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	2058	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2419	3604589	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	4076.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2420	3604599	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	2289	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
2421	3604602	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	3361.05	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2422	3604624	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	1995	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2423	3605394	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	22-APR-2025	1075.02	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
2424	3605390	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	22-APR-2025	1275	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2425	3605392	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	22-APR-2025	978.72	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
2426	3605405	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	22-APR-2025	1470	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2427	3616309	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-MAY-2025	824.78	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2428	3616310	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-MAY-2025	1680	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2429	3616313	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-MAY-2025	1060.51	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2430	3623125	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	988.68	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2431	3623124	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	1019.7	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2432	3623123	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	1019.7	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2433	3604581	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	1965.6	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
2434	3620426	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	942.7	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
2435	3623099	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	1225.95	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2436	3623100	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	1267.2	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2437	3623106	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	1586.2	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2438	3623107	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	1334.08	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2439	3623108	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	1431.21	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2440	3623109	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	963.05	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2441	3623111	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	453.2	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2442	3623114	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	566.5	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2443	3623115	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	1812.8	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2444	3623126	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	453.2	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2445	3623127	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	1869.45	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2446	3623096	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	793.1	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2447	3623097	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	618.26	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2448	3623098	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	462	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2449	3643038	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	29-MAY-2025	1063.3	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
2450	3643033	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	29-MAY-2025	906.4	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
2451	3643034	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	29-MAY-2025	160.55	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
2452	3643037	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	29-MAY-2025	1400	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
2453	3643069	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	29-MAY-2025	1048.13	REDACTED	361450 Passenger Transport > Taxi Services
2454	3643070	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	29-MAY-2025	1796.32	REDACTED	361450 Passenger Transport > Taxi Services
2455	3643073	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	29-MAY-2025	721	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2456	3643086	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	29-MAY-2025	824	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2457	3645558	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	641.08	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
2458	3647979	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2570.88	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
2459	3647981	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1713.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2460	3647983	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6948	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
2461	3647988	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3085.12	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
2462	3647989	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1662.88	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2463	3647990	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1693.28	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2464	3647991	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2262.4	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2465	3647995	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2273.44	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2466	3647970	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1870.72	COASTAL & COUNTRY COACHES LTD	361800 Passenger Transport > Bus & Coach Services
2467	3635000	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	22-MAY-2025	3990	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2468	3634987	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	22-MAY-2025	855	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2469	3634920	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	22-MAY-2025	819.5	HOBANS	360000 Passenger Transport
2470	3634921	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	22-MAY-2025	1527.25	HOBANS	360000 Passenger Transport
2471	3643059	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	29-MAY-2025	880	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2472	3645548	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	1813.35	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2473	3645553	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	554.44	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
2474	3645580	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	2730	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2475	3645584	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	2090	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2476	3645600	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	2339.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2477	3645602	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	2039.4	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
2478	3645603	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	1114.41	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2479	3647878	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1542.56	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
2480	3647876	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4238.72	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
2481	3647877	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	9443.68	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
2482	3645535	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	2199.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2483	3645536	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	1640	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
2484	3645537	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	400.84	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
2485	3645624	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	940.39	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
2486	3645629	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	776	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
2487	3648231	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1812.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2488	3647858	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1371.2	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
2489	3647860	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2022.4	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
2490	3647863	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	382.4	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
2491	3647867	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1542.56	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
2492	3647870	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2056.64	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
2493	3647873	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3120.64	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
2494	3647874	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1722.24	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
2495	3647880	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2039.52	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
2496	3647882	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3503.3	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
2497	3647883	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3942	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
2498	3647887	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	495	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
2499	3647889	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3094.68	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
2500	3647907	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1845.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2501	3647896	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	372.45	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2502	3647902	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1418.08	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
2503	3647904	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6180	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
2504	3647905	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4532	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
2505	3647906	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3922.24	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
2506	3647908	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1335.94	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2507	3647915	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4286.34	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2508	3647920	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4575.27	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2509	3647936	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1730.4	LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE	361412 Passenger Transport > Taxi Services > Home to School / College
2510	3647921	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2986.72	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2511	3647922	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	5504.32	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
2512	3647932	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3033.44	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2513	3647933	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4367.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2514	3647934	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2963.76	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2515	3647938	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1744	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
2516	3647941	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6180	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
2517	3647959	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2472	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
2518	3647948	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1388.6	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
2519	3647950	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1776.54	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2520	3647952	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1059	REDACTED	361800 Passenger Transport > Bus & Coach Services
2521	3647961	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2570.88	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
2522	3648000	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1964.16	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2523	3648001	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1422.56	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2524	3648003	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1336.8	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2525	3648005	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1576.8	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2526	3648054	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3073.6	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
2527	3648068	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1153.6	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
2528	3648076	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3872.8	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
2529	3648219	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1769.95	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
2530	3648253	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1022.42	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
2531	3648258	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3708	JACKSONS OF SILSDEN	121000 Cemetery & Crematorium > Burial & Cremation
2532	3648259	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1944.64	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
2533	3648260	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1977.6	STATION TAXIS	361450 Passenger Transport > Taxi Services
2534	3648069	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3114.72	JET COACHES LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
2535	3648071	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2698.08	HARKERS COACHES	361800 Passenger Transport > Bus & Coach Services
2536	3648078	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2620.32	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2537	3648079	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2307.2	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2538	3648080	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	5916.32	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
2539	3648083	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1878.72	R HANDLEY AND SONS LTD	361800 Passenger Transport > Bus & Coach Services
2540	3648084	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1142.89	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
2541	3648132	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6575.52	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
2542	3648085	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2472	HARKERS COACHES	361800 Passenger Transport > Bus & Coach Services
2543	3648087	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1977.6	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
2544	3648096	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3708	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
2545	3648114	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2286.84	EMMADALE TRAVEL	361800 Passenger Transport > Bus & Coach Services
2546	3648123	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	873.44	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
2547	3648128	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1915.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2548	3648129	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3040	C J'S TAXIS	361450 Passenger Transport > Taxi Services
2549	3648133	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4515.52	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
2550	3648156	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3625.6	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
2551	3648142	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4230.09	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
2552	3648143	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1977.6	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2553	3648153	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1483.2	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2554	3648157	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1318.4	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
2555	3648174	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2488.48	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
2556	3648158	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1977.6	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
2557	3648166	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3744.26	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
2558	3648169	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1549.12	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
2559	3648190	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1406.05	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2560	3648182	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2639.2	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2561	3648184	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	5458.88	ROMANBY MINIBUSES	360000 Passenger Transport
2562	3648189	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3660.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2563	3648203	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2570.85	ROMANBY MINIBUSES	360000 Passenger Transport
2564	3648197	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3599.2	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
2565	3648199	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3599.2	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
2566	3648202	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1280	CHAPMANS TAXIS	361450 Passenger Transport > Taxi Services
2567	3648204	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4199.04	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
2568	3648205	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2708	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
2569	3648206	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2913.6	R HANDLEY AND SONS LTD	361800 Passenger Transport > Bus & Coach Services
2570	3648207	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3427.84	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
2571	3648209	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4439.04	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2572	3648210	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4199.04	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
2573	3648402	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1540	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
2574	3648404	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1089	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
2575	3648425	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	659.2	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
2576	3648448	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	970	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
2577	3650116	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	1236	RYEDALE EXECUTIVE DRIVE	361450 Passenger Transport > Taxi Services
2578	3648267	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2913.6	BRIDGE PRVATE HIRE	361812 Passenger Transport > Bus & Coach Services > Home to School / College
2579	3648417	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	960	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
2580	3650108	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	1301.92	RYEDALE EXECUTIVE DRIVE	361450 Passenger Transport > Taxi Services
2581	3650109	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	865.3	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2582	3650110	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	1783.2	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2583	3650111	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	1843.2	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2584	3650112	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	1940.48	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2585	3650113	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	2081.76	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2586	3650115	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	2636.8	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2587	3650117	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	1595.58	SHORELINE SUNCRUISER BUSES LTD	361800 Passenger Transport > Bus & Coach Services
2588	3650124	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	1500.73	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2589	3655412	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	1520	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2590	3655427	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	520	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2591	3655356	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	1400.8	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2592	3655362	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	576.8	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2593	3655348	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	1153.6	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2594	3655349	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	692.16	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2595	3655350	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	2000	PNP COACHES LTD	361800 Passenger Transport > Bus & Coach Services
2596	3655355	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	2307.2	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2597	3655359	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	659.2	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2598	3655363	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	824	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2599	3655372	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	1483.2	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2600	3655373	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	1483.2	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2601	3655374	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	1438.08	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2602	3655375	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	659.2	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2603	3655497	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	2240	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
2604	3655376	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	2719.2	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2605	3655378	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	3226.72	REDACTED	361812 Passenger Transport > Bus & Coach Services > Home to School / College
2606	3655464	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	1153.6	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2607	3668588	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	3403.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2608	3668594	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	1552	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
2609	3655523	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	771.28	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
2610	3655521	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	1199.68	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2611	3655524	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	1542.56	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2612	3655525	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	3377.92	PNP COACHES LTD	361800 Passenger Transport > Bus & Coach Services
2613	3655503	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	1584	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
2614	3655518	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	1371.2	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2615	3655537	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	1779.84	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2616	3655539	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	1252.48	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2617	3658094	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JUN-2025	1653.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2618	3658100	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JUN-2025	1430	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2619	3658038	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JUN-2025	2109.44	REDACTED	361800 Passenger Transport > Bus & Coach Services
2620	3658039	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JUN-2025	2368	C J'S TAXIS	361450 Passenger Transport > Taxi Services
2621	3658040	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JUN-2025	646.02	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2622	3661318	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	19-JUN-2025	1367.84	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
2623	3668619	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	2080	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2624	3668620	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	2076.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2625	3668621	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	2640	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2626	3668492	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	1648	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
2627	3668494	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	2637.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2628	3668590	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	2966.4	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
2629	3668593	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	485	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
2630	3593598	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3494.4	ROMANBY MINIBUSES	360000 Passenger Transport
2631	3593584	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	4804.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2632	3593585	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1791.69	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2633	3593593	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	4586.4	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
2634	3593594	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	4586.4	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
2635	3593596	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1680	CHAPMANS TAXIS	361450 Passenger Transport > Taxi Services
2636	3593599	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	5350.8	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
2637	3593600	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3450.72	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
2638	3593601	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3712.8	R HANDLEY AND SONS LTD	361800 Passenger Transport > Bus & Coach Services
2639	3593602	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	4368	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
2640	3593604	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	5656.56	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2641	3593605	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	5350.8	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
2642	3593453	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3916.5	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
2643	3593679	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	840	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2644	3593614	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2255.4	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
2645	3593625	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2310	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2646	3593643	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1302.84	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
2647	3593647	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	4725	JACKSONS OF SILSDEN	121000 Cemetery & Crematorium > Burial & Cremation
2648	3593648	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2478	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
2649	3593650	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2520	STATION TAXIS	361450 Passenger Transport > Taxi Services
2650	3593658	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1755	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
2651	3593669	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1470	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2652	3593670	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	882	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2653	3593676	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2940	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2654	3593677	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1785	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2655	3593693	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1890	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2656	3593694	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1890	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2657	3593695	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1832.46	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2658	3593696	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	840	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2659	3593697	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3465	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2660	3593577	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3463.95	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2661	3593579	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	6956.04	ROMANBY MINIBUSES	360000 Passenger Transport
2662	3596386	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	3581.76	BALLIOL TAXIS LIMITED	361450 Passenger Transport > Taxi Services
2663	3596281	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	2077.78	SHORELINE SUNCRUISER BUSES LTD	361800 Passenger Transport > Bus & Coach Services
2664	3599277	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	14-APR-2025	1747.2	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2665	3599278	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	14-APR-2025	2730	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2666	3599280	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	14-APR-2025	1528.8	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2667	3599281	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	14-APR-2025	1965.6	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2668	3599201	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	14-APR-2025	2472.75	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2669	3599202	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	14-APR-2025	3108	C J'S TAXIS	361450 Passenger Transport > Taxi Services
2670	3599203	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	14-APR-2025	2652.72	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2671	3599264	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	14-APR-2025	2940	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
2672	3599266	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	14-APR-2025	2079	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
2673	3604706	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	2646	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2674	3604707	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	2402.4	STOKESLEY TAXIS	361450 Passenger Transport > Taxi Services
2675	3610232	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	28-APR-2025	4336.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2676	3620528	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1767.48	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
2677	3620474	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2696.54	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
2678	3593683	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	735	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2679	3593684	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1050	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2680	3596353	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	1659	AMALGAMATED TAXIS	360000 Passenger Transport
2681	3596354	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	3780	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
2682	3596359	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	680	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
2683	3596375	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	820	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
2684	3596392	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	982.8	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
2685	3596415	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	2268	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2686	3596419	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	1596	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2687	3596275	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	823.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2688	3596278	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	4111.8	REDACTED	361812 Passenger Transport > Bus & Coach Services > Home to School / College
2689	3599247	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	14-APR-2025	1470	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2690	3599270	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	14-APR-2025	3990	C J'S TAXIS	361450 Passenger Transport > Taxi Services
2691	3599197	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	14-APR-2025	1145.94	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2692	3599198	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	14-APR-2025	2272.2	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2693	3599199	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	14-APR-2025	2419.2	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2694	3604710	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	2162.16	CARLTON CARS (NORTH YORKSHIRE) LTD	361450 Passenger Transport > Taxi Services
2695	3604711	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	4433.52	PNP COACHES LTD	361800 Passenger Transport > Bus & Coach Services
2696	3604724	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	1743	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
2697	3620450	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2408.52	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
2698	3620451	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2710.13	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
2699	3620455	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1802.5	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
2700	3620457	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2127.59	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
2701	3620464	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	256.06	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2702	3620470	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	974.93	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
2703	3620472	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4248.75	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
2704	3620473	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3115.75	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
2705	3620475	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1153.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2706	3620501	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2037.59	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2707	3608036	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-APR-2025	2608.2	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
2708	3608041	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-APR-2025	1680	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2709	3620476	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	918.46	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2710	3620483	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2946.86	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2711	3620488	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3145.5	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2712	3620489	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2053.37	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2713	3620490	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3784.22	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
2714	3620499	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1895.9	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2715	3620500	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3002.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2716	3620502	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1189.65	LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE	361412 Passenger Transport > Taxi Services > Home to School / College
2717	3620504	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1090	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
2718	3620536	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1286.12	COASTAL & COUNTRY COACHES LTD	361800 Passenger Transport > Bus & Coach Services
2719	3620545	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1767.48	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
2720	3620546	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1178.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2721	3620548	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4776.75	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
2722	3620446	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1060.51	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
2723	3620448	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1402.17	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
2724	3620617	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2113.1	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
2725	3620631	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	721	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
2726	3620632	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2141.37	JET COACHES LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
2727	3620634	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1854.93	HARKERS COACHES	361800 Passenger Transport > Bus & Coach Services
2728	3620638	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2662.55	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
2729	3620646	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	785.74	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
2730	3620309	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1097.08	SHORELINE SUNCRUISER BUSES LTD	361800 Passenger Transport > Bus & Coach Services
2731	3620314	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	720.59	REDACTED	361450 Passenger Transport > Taxi Services
2732	3620315	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1122.7	REDACTED	361450 Passenger Transport > Taxi Services
2733	3620444	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2914.12	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
2734	3620445	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	6492.53	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
2735	3620641	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1637.7	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2736	3620642	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1442	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2737	3620643	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4067.47	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
2738	3620645	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1291.62	R HANDLEY AND SONS LTD	361800 Passenger Transport > Bus & Coach Services
2739	3620647	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1699.5	HARKERS COACHES	361800 Passenger Transport > Bus & Coach Services
2740	3620649	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1236	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
2741	3620428	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1390.4	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
2742	3620432	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	262.9	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
2743	3620436	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1060.51	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
2744	3620439	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1285.4	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
2745	3620441	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1950.4	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
2746	3620442	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1184.04	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
2747	3620507	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4248.75	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
2748	3620526	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1699.5	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
2749	3628917	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	15-MAY-2025	875	PNP COACHES LTD	361800 Passenger Transport > Bus & Coach Services
2750	3589031	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	1800	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
2751	3589032	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	1710	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
2752	3589034	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	1992.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2753	3589037	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	2088.24	J E N PEOPLE CARRIERS	361412 Passenger Transport > Taxi Services > Home to School / College
2754	3589039	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	2320.05	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2755	3589040	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	1050	LADIES WAY	361812 Passenger Transport > Bus & Coach Services > Home to School / College
2756	3589041	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	2399.85	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2757	3589042	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	3039.82	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2758	3589045	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	1809	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2759	3589046	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	2341.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2760	3589047	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	2315.85	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2761	3589049	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	1743.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2762	3589050	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	2150.07	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2763	3589052	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	2815.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2764	3589053	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	3284.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2765	3589070	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	2195.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2766	3589074	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	1245	KWICKK CARS	360000 Passenger Transport
2767	3593311	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	5390.81	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2768	3593312	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2289	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
2769	3593313	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	9959.46	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2770	3593315	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	6175.26	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2771	3593316	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	7329	YORKSHIRE COASTLINER LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2772	3593317	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	7959	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
2773	3593264	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	4149.6	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
2774	3593266	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	8714.16	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
2775	3593267	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	11550	SWEYNE COACHES	361813 Passenger Transport > Bus & Coach Services > Home to School / College - Special Educational Needs
2776	3593268	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	4517.1	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
2777	3593269	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	13014.96	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
2778	3593270	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	4425.96	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
2779	3593271	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	10274.46	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
2780	3593272	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2730	MALC COLLINS MINI COACHES LTD	361800 Passenger Transport > Bus & Coach Services
2781	3593273	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	7207.2	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
2782	3593275	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3780	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
2783	3593281	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1200	DOUGIES DOOR TO DOOR PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2784	3593283	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	6442.8	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
2785	3593284	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1651.1	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
2786	3593285	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	5023.2	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
2787	3593286	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2583	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
2788	3593287	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	6909	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
2789	3593289	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2730	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
2790	3593290	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3662.4	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
2791	3593291	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	39872.82	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
2792	3593292	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3013.92	MALC COLLINS MINI COACHES LTD	361800 Passenger Transport > Bus & Coach Services
2793	3593293	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	31437	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
2794	3593294	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2625	CLASSIC MINI COACHES	361800 Passenger Transport > Bus & Coach Services
2795	3593295	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	12557.58	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
2796	3593296	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	6093.36	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
2797	3593297	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	4782.96	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
2798	3593298	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2794.89	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
2799	3593299	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1898.4	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2800	3593300	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	6420.96	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
2801	3593301	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1822.76	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
2802	3593302	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	8757	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
2803	3593303	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	9009	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
2804	3593304	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	8295	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
2805	3593305	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1807.05	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
2806	3593306	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	4767	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2807	3593442	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	4830	R HANDLEY AND SONS LTD	361800 Passenger Transport > Bus & Coach Services
2808	3593443	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	8979.6	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2809	3593444	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	9571.01	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2810	3596320	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	2419.2	ANY DESTINATION PRIVATE HIRE CARS LTD	361450 Passenger Transport > Taxi Services
2811	3596285	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	6748.1	SHORELINE SUNCRUISER BUSES LTD	361800 Passenger Transport > Bus & Coach Services
2812	3616211	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-MAY-2025	9698.38	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
2813	3616213	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-MAY-2025	715	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
2814	3616222	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-MAY-2025	3710.4	PNP COACHES LTD	361800 Passenger Transport > Bus & Coach Services
2815	3619054	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAY-2025	989.89	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
2816	3619060	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAY-2025	1142.06	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2817	3619061	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAY-2025	2152.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2818	3620718	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3104.42	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
2819	3620719	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4407.37	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
2820	3620720	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	5098.5	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
2821	3620721	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	5030.52	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
2822	3620722	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	849.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2823	3620741	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1608.42	ROMANBY MINIBUSES	360000 Passenger Transport
2824	3620742	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3523.19	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
2825	3620743	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2121.02	ROMANBY MINIBUSES	360000 Passenger Transport
2826	3620744	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3523.19	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
2827	3620745	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3051.84	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
2828	3620747	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	7088.86	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2829	3620748	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3896	H ATKINSON AND SONS	361800 Passenger Transport > Bus & Coach Services
2830	3620749	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3358.19	H ATKINSON AND SONS	361800 Passenger Transport > Bus & Coach Services
2831	3620750	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	5012.37	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
2832	3620751	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3523.19	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
2833	3620752	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3280.86	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2834	3620753	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2390.63	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2835	3620756	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1586.2	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2836	3620558	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1276	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2837	3620559	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1234.31	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2838	3620562	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	867.79	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2839	3620563	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	503.14	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2840	3620564	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	895.51	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2841	3620567	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	644.38	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2842	3620574	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	978.01	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2843	3620575	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4561.7	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2844	3620576	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3470.17	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2845	3620577	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	574.64	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2846	3620579	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	554.31	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2847	3620580	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	830.72	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2848	3620581	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	307.22	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2849	3620582	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1429.78	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
2850	3620585	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3534.96	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
2851	3620595	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4460.73	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2852	3620596	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3956.4	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2853	3620597	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3038.75	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2854	3620598	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2820.07	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2855	3620599	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3379.2	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2856	3620600	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3152.38	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2857	3620601	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3211.45	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2858	3620723	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1076.35	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
2859	3620724	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1051.42	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
2860	3620725	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4407.37	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
2861	3620726	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4475.35	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
2862	3620728	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4520.67	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
2863	3620729	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4758.6	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
2864	3620730	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	906.4	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
2865	3620732	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	815.76	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
2866	3620733	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	895.07	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
2867	3620734	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4465.78	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
2868	3620735	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3523.19	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
2869	3620736	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3965.5	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
2870	3620737	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3829.54	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
2871	3620738	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4112.35	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
2872	3620740	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3417.15	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
2873	3620812	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	736.45	STATION TAXIS	361450 Passenger Transport > Taxi Services
2874	3620683	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4464.02	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
2875	3620684	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	702.46	SPA TAXIS	361450 Passenger Transport > Taxi Services
2876	3620685	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	618	DRIVING TUNES	361499 Passenger Transport > Taxi Services > Not Elsewhere Classified
2877	3620686	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4696.8	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
2878	3620689	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3772.89	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
2879	3620690	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	963.1	EXCEL CARS	361450 Passenger Transport > Taxi Services
2880	3620693	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1720.1	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
2881	3620694	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2720.23	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
2882	3620695	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4758.6	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
2883	3620696	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3550.1	A S COACHES	361800 Passenger Transport > Bus & Coach Services
2884	3620697	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4532	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
2885	3620763	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3358.19	H ATKINSON AND SONS	361800 Passenger Transport > Bus & Coach Services
2886	3620767	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2474.45	PNP COACHES LTD	361800 Passenger Transport > Bus & Coach Services
2887	3620768	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	694.78	PREMIER TAXIS	361450 Passenger Transport > Taxi Services
2888	3620769	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	739.42	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
2889	3620770	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3682.25	HARGREAVES COACHES	361800 Passenger Transport > Bus & Coach Services
2890	3620771	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1442.98	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
2891	3620772	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	883.74	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
2892	3620773	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	543.84	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
2893	3620774	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	8923.51	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
2894	3620775	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2202.97	STEELS LUXURY COACHES	361800 Passenger Transport > Bus & Coach Services
2895	3620776	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3115.75	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
2896	3620777	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2821.17	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
2897	3620778	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1965.81	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2898	3620779	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1581.14	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
2899	3620780	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1870	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
2900	3620781	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1971.42	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
2901	3620782	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1133	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
2902	3620783	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3115.75	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
2903	3620785	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2821.17	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
2904	3620787	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	657.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2905	3620789	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1518.22	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
2906	3620790	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	866.2	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
2907	3620791	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	951.72	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
2908	3620793	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4475.35	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
2909	3620794	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	566.28	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
2910	3620795	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2123.66	STEELS LUXURY COACHES	361800 Passenger Transport > Bus & Coach Services
2911	3620796	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2260.39	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2912	3620797	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	10876.8	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
2913	3620798	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	913.55	BENTHAM TAXIS	361450 Passenger Transport > Taxi Services
2914	3620799	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1348.27	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
2915	3620800	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3285.7	HARGREAVES COACHES	361800 Passenger Transport > Bus & Coach Services
2916	3620801	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	997.04	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
2917	3620802	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1585.98	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
2918	3620803	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2260.39	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2919	3620804	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1514.59	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
2920	3620805	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	362.11	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
2921	3620806	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2574.66	EMMADALE TRAVEL	361800 Passenger Transport > Bus & Coach Services
2922	3620807	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2832.5	HARGREAVES COACHES	361800 Passenger Transport > Bus & Coach Services
2923	3620808	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1336.94	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
2924	3620698	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4758.6	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
2925	3620699	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4758.6	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
2926	3620700	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	793.1	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
2927	3620701	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	252.89	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
2928	3620703	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4758.6	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
2929	3620704	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2016.74	C J'S TAXIS	361450 Passenger Transport > Taxi Services
2930	3620705	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1076.35	DOUGIES DOOR TO DOOR PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2931	3620706	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1699.5	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2932	3620707	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2730.53	A S COACHES	361800 Passenger Transport > Bus & Coach Services
2933	3620708	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1778.81	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
2934	3620709	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	5597.02	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
2935	3620712	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3954.17	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
2936	3620713	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	5653.67	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
2937	3620717	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1110.34	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
2938	3629050	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	15-MAY-2025	1078.73	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
2939	3629054	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	15-MAY-2025	530.25	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
2940	3635067	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	22-MAY-2025	849.75	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2941	3635069	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	22-MAY-2025	1665.51	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
2942	3635070	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	22-MAY-2025	1496	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
2943	3635071	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	22-MAY-2025	770	LADIES WAY	361812 Passenger Transport > Bus & Coach Services > Home to School / College
2944	3635072	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	22-MAY-2025	880	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
2945	3635076	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	22-MAY-2025	1287	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
2946	3661235	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	19-JUN-2025	1100	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2947	3661267	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	19-JUN-2025	1236	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2948	3661268	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	19-JUN-2025	3120	AMALGAMATED TAXIS	360000 Passenger Transport
2949	3661269	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	19-JUN-2025	793.1	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
2950	3661270	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	19-JUN-2025	4779.2	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2951	3661272	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	19-JUN-2025	1760	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2952	3661274	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	19-JUN-2025	3296	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2953	3661275	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	19-JUN-2025	1977.6	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
2954	3661276	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	19-JUN-2025	5228.8	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
2955	3661203	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	19-JUN-2025	1285.44	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2956	3661204	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	19-JUN-2025	1582.08	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2957	3661208	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	19-JUN-2025	893.6	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
2958	3668484	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	756.9	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
2959	3668485	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	2805.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2960	3668506	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	1209.7	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
2961	3668507	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	2360	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
2962	3668523	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	2620.32	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
2963	3668524	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	1620	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
2964	3668528	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	623.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2965	3668529	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	2636.8	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
2966	3668490	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	1957.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2967	3668491	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	2847.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2968	3588962	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	3150	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2969	3588965	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	1423.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2970	3588966	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	2511.15	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2971	3588950	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	6959.2	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
2972	3588960	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	2553.15	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2973	3588975	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	567.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2974	3591360	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-APR-2025	2003.4	REDACTED	361450 Passenger Transport > Taxi Services
2975	3591303	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-APR-2025	3360	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2976	3591305	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-APR-2025	3003	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
2977	3591362	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-APR-2025	1066.38	HARKERS COACHES	361800 Passenger Transport > Bus & Coach Services
2978	3591363	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-APR-2025	1638	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
2979	3591365	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-APR-2025	1185	EXCEL CARS	361450 Passenger Transport > Taxi Services
2980	3591367	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-APR-2025	1470	EXCEL CARS	361450 Passenger Transport > Taxi Services
2981	3591384	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-APR-2025	1134	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
2982	3593475	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	6216	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2983	3593476	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	5880	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
2984	3593478	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1283	K & N TRAVEL	361800 Passenger Transport > Bus & Coach Services
2985	3593482	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	5197.5	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2986	3593512	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	7686	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
2987	3593513	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	8820	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
2988	3593514	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	8274	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
2989	3593515	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	8287	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
2990	3593516	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1638	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
2991	3593517	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1915.41	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
2992	3593518	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1155	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
2993	3593520	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	7880	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
2994	3593521	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1302	SPA TAXIS	361450 Passenger Transport > Taxi Services
2995	3593486	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	5738.04	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
2996	3593488	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	4200	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
2997	3593489	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	6930	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
2998	3593490	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	4552.59	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
2999	3593491	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	4830	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3000	3593492	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	4830	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3001	3593493	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	4883.13	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3002	3593494	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2520	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
3003	3593496	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	4069.38	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3004	3593498	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	6205.5	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3005	3593499	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2856	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3006	3593500	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	6129.27	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3007	3593501	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	5649	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3008	3593502	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	5985	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3009	3593503	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	9009	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3010	3593504	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	8190	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3011	3593506	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	9450	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3012	3593507	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	8274	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3013	3593508	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	6279	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3014	3593509	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3780	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
3015	3593510	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	5510	PNP COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3016	3593511	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2198.35	EMMADALE TRAVEL	361800 Passenger Transport > Bus & Coach Services
3017	3593318	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	8911.67	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3018	3593319	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	7308	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3019	3593320	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	7329	YORKSHIRE COASTLINER LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3020	3593321	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	7119	YORKSHIRE COASTLINER LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3021	3593322	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	5124	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3022	3593323	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	7728.31	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3023	3593326	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3865.47	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3024	3593327	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	14595	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3025	3593344	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	8736	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3026	3593345	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2873.85	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
3027	3593346	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	8258.67	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3028	3593347	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	6273.54	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3029	3593348	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	7476	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3030	3593349	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	970.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3031	3593350	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	9954	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3032	3593351	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3648.54	REDACTED	361800 Passenger Transport > Bus & Coach Services
3033	3593352	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	4466.28	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3034	3593353	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	8442	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3035	3593354	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2877.63	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3036	3593355	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3562.65	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3037	3593356	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	4998	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
3038	3593357	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	374.22	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3039	3593358	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3150	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3040	3593359	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	6552	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3041	3593360	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3276	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3042	3593361	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	9828	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3043	3593362	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	8299.2	COASTAL & COUNTRY COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3044	3593366	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	26078.41	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3045	3593369	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	4058.96	COASTAL & COUNTRY COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3046	3593375	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	8299.2	COASTAL & COUNTRY COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3047	3593431	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	4330.81	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3048	3593432	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3841.16	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3049	3593433	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	5632.2	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3050	3593434	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	5226.9	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3051	3593435	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	6263.25	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3052	3593436	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	5842.83	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3053	3593437	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	5952.45	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3054	3593438	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	8085	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3055	3593439	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	7245	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3056	3593440	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	5737.83	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3057	3593376	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	9828	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3058	3593377	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	9828	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3059	3593378	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3276	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3060	3593379	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2184	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3061	3593380	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	7469.91	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
3062	3593382	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	4093.82	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
3063	3593386	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1614.4	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3064	3593387	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	9062.13	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3065	3593393	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2436	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3066	3593395	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2287.74	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3067	3593398	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1608.39	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3068	3593399	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	932.61	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3069	3593400	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1659.84	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3070	3593409	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1812.72	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3071	3593410	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	8052.4	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3072	3593411	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	6125.6	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3073	3593412	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1065.12	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3074	3593413	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	742.56	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3075	3593414	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	978.43	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3076	3593415	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1466.4	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3077	3593416	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	569.47	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3078	3593417	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2649.99	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3079	3593420	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	6552	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3080	3593328	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3005.31	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
3081	3593329	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	5019	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3082	3593330	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	8274	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3083	3593331	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	4935	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3084	3593332	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1785	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3085	3593335	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1258.9	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3086	3593336	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	735	LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE	361412 Passenger Transport > Taxi Services > Home to School / College
3087	3593337	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1449	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
3088	3593338	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	8820	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3089	3593339	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	7350	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3090	3593341	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	10395	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3091	3593342	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	10269	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3092	3593343	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	8379	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3093	3593522	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1260	DRIVING TUNES	361499 Passenger Transport > Taxi Services > Not Elsewhere Classified
3094	3593523	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	8520	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3095	3593525	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	6993	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3096	3593526	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1963.5	EXCEL CARS	361450 Passenger Transport > Taxi Services
3097	3593529	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3507	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
3098	3593530	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	5011	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
3099	3593531	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	8820	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3100	3593532	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	6523.5	A S COACHES	361800 Passenger Transport > Bus & Coach Services
3101	3593533	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	8400	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3102	3593534	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	8820	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3103	3593535	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	8820	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3104	3593536	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1470	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
3105	3593538	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	468.72	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
3106	3593540	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	8820	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3107	3593541	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3738	C J'S TAXIS	361450 Passenger Transport > Taxi Services
3108	3593542	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1900	DOUGIES DOOR TO DOOR PRIVATE HIRE	361450 Passenger Transport > Taxi Services
3109	3593543	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3150	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3110	3593544	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	5061	A S COACHES	361800 Passenger Transport > Bus & Coach Services
3111	3593545	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3297	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
3112	3593546	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	10374	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3113	3593549	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	7329	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3114	3593550	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	10479	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3115	3593554	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2058	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
3116	3593555	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	5480	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3117	3593556	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	7780	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3118	3593557	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	9000	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3119	3593558	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	8880	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3120	3593559	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3121	3593560	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2055	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
3122	3593561	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1948.8	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
3123	3593562	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	7780	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3124	3593563	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	7900	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3125	3593565	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	7980	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3126	3593566	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	8400	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3127	3593567	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1848	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
3128	3593569	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1512	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
3129	3593570	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1659	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
3130	3593571	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	8277.36	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3131	3593572	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	6530.16	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3132	3593483	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	13566	R HANDLEY AND SONS LTD	361800 Passenger Transport > Bus & Coach Services
3133	3593484	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	6208.65	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3134	3593485	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3150	HARKERS COACHES	361800 Passenger Transport > Bus & Coach Services
3135	3593458	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	5033.7	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3136	3593469	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1470	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
3137	3593471	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3906	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3138	3593473	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	5922	REDACTED	240000 Horticultural
3139	3604684	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	1470	STOKESLEY TAXIS	361450 Passenger Transport > Taxi Services
3140	3604685	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	1575	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3141	3604686	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	2100	STOKESLEY TAXIS	361450 Passenger Transport > Taxi Services
3142	3604687	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	1344	STOKESLEY TAXIS	361450 Passenger Transport > Taxi Services
3143	3604689	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	3087	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
3144	3604690	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	1470	LADIES WAY	361812 Passenger Transport > Bus & Coach Services > Home to School / College
3145	3604691	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	3359.79	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3146	3604692	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	2532.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3147	3604694	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	3277.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3148	3604695	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	3242.19	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3149	3604701	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	3644	PNP COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3150	3604702	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	1847.65	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3151	3604584	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	5328.96	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3152	3604585	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	5328.96	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3153	3604586	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	4899.36	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3154	3604590	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	1638	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3155	3604591	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	3574.41	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3156	3604592	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	2016	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3157	3604593	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	1172.85	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3158	3604600	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	3339	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3159	3604601	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	3515.61	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3160	3604603	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	1768.41	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3161	3604604	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	2667	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3162	3604605	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	3662.82	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3163	3604616	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	794.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3164	3605395	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	22-APR-2025	2160	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
3165	3605406	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	22-APR-2025	3605.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3166	3605391	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	22-APR-2025	4200	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
3167	3605392	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	22-APR-2025	1468.08	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
3168	3605393	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	22-APR-2025	2864	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
3169	3616303	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-MAY-2025	723.03	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3170	3616307	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-MAY-2025	1251.47	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3171	3616207	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-MAY-2025	1060.51	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
3172	3616312	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-MAY-2025	1743	KWICKK CARS	360000 Passenger Transport
3173	3620427	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2238.83	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
3174	3623101	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	1019.7	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3175	3623102	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	1019.7	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3176	3623104	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	632	SKYLINE PRIVATE HIRE	360000 Passenger Transport
3177	3623105	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	679.8	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3178	3623110	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	1366.42	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3179	3623112	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	793.1	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3180	3623116	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	906.4	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3181	3623117	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	1529.55	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3182	3623118	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	1926.1	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3183	3623119	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	2200	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3184	3623120	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	1104.73	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3185	3623121	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	990	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3186	3623122	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	1019.7	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3187	3623095	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	2176.46	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3188	3623097	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	1255.26	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
3189	3634998	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	22-MAY-2025	459.03	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3190	3634922	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	22-MAY-2025	2200	PNP COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3191	3634925	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	22-MAY-2025	1287	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3192	3634993	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	22-MAY-2025	1196.14	LADIES WAY	361812 Passenger Transport > Bus & Coach Services > Home to School / College
3193	3643034	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	29-MAY-2025	481.66	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
3194	3643064	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	29-MAY-2025	800	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3195	3643069	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	29-MAY-2025	1572.19	REDACTED	361450 Passenger Transport > Taxi Services
3196	3645537	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	1202.51	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
3197	3645540	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	883.74	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3198	3645541	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	1928.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3199	3645542	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	1087.68	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3200	3645543	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	614.35	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3201	3645545	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	2145	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3202	3645546	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	2278.5	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3203	3645547	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	1896.73	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3204	3645549	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	954.14	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3205	3645551	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	864.2	RADIO TAXIS	361450 Passenger Transport > Taxi Services
3206	3645552	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	2379.3	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
3207	3645553	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	831.67	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
3208	3645554	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	1622.5	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
3209	3645601	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	1505.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3210	3645608	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	1759.89	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3211	3645609	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	1326.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3212	3645625	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	509.85	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
3213	3645627	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	689.26	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
3214	3645628	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	1947.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3215	3648230	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4103.52	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3216	3648232	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	955.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3217	3647978	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	7712.64	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3218	3647979	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2570.88	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3219	3647980	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	5280	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
3220	3647981	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1713.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3221	3647982	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	5862.08	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
3222	3647986	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1371.84	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3223	3647987	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	7111.68	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3224	3647993	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1856	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3225	3647994	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1795.36	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3226	3647967	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	26860.76	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3227	3647970	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3185.28	COASTAL & COUNTRY COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3228	3647976	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6512.96	COASTAL & COUNTRY COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3229	3647977	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	7712.64	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3230	3647859	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3256.48	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
3231	3647861	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6838.56	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3232	3647862	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	9064	SWEYNE COACHES	361813 Passenger Transport > Bus & Coach Services > Home to School / College - Special Educational Needs
3233	3647863	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3441.6	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
3234	3647864	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	10213.6	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3235	3647865	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3473.28	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
3236	3647866	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	8063.04	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
3237	3647868	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2142.4	MALC COLLINS MINI COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3238	3647869	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	5656	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
3239	3647871	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2966.4	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
3240	3647875	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2556.8	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
3241	3647879	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	960	DOUGIES DOOR TO DOOR PRIVATE HIRE	361450 Passenger Transport > Taxi Services
3242	3647881	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	5056	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3243	3647882	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1295.74	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
3244	3647883	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3942	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
3245	3647884	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1845	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
3246	3647885	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	5264	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
3247	3647886	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2080	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
3248	3647887	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	495	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
3249	3647888	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2874.08	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
3250	3647889	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	31290.6	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
3251	3647890	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2365.28	MALC COLLINS MINI COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3252	3647891	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	23952	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3253	3647892	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	9854.72	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
3254	3647893	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4781.76	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
3255	3647894	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3753.44	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
3256	3647895	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2193.28	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
3257	3647896	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1489.79	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3258	3647897	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	5038.88	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3259	3647898	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1192.49	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
3260	3647899	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6872.16	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3261	3647900	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	7069.92	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3262	3647901	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6509.6	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3263	3647902	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1418.08	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
3264	3647903	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3740.96	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3265	3647908	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4230.46	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3266	3647909	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2753.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3267	3647910	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1796.32	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
3268	3647911	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	7815.84	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3269	3647912	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4846.08	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3270	3647913	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	5584	YORKSHIRE COASTLINER LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3271	3647914	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6245.92	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3272	3647915	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6993.5	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3273	3647916	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	5735.04	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3274	3647917	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	5584	YORKSHIRE COASTLINER LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3275	3647918	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	5424	YORKSHIRE COASTLINER LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3276	3647919	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4021.12	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3277	3647920	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6064.89	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3278	3647923	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2400	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3279	3647924	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3033.44	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3280	3647925	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	11453.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3281	3647926	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2358.4	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
3282	3647927	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3938.72	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3283	3647928	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6493.12	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3284	3647929	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3872.8	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3285	3647931	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1400.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3286	3647934	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	987.92	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3287	3647936	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	576.8	LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE	361412 Passenger Transport > Taxi Services > Home to School / College
3288	3647937	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1137.12	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
3289	3647939	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6921.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3290	3647948	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4923.24	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3291	3647940	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	5768	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3292	3647942	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	8157.6	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3293	3647943	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	8058.72	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3294	3647944	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6575.52	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3295	3647945	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6855.68	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3296	3647946	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2255.36	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
3297	3647947	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6481.12	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3298	3647949	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	5866.88	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3299	3647950	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	761.38	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3300	3647951	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	7811.52	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3301	3647952	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2863.24	REDACTED	361800 Passenger Transport > Bus & Coach Services
3302	3647953	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3504.96	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3303	3647954	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6624.96	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3304	3647955	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2258.24	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3305	3647956	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2795.84	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3306	3647957	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3922.24	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
3307	3647958	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	293.67	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3308	3647959	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2472	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3309	3647960	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	5141.76	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3310	3647961	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2570.88	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3311	3647962	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	7712.64	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3312	3647963	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6512.96	COASTAL & COUNTRY COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3313	3648218	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	791.04	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3314	3648219	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	12979.65	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3315	3648220	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3204.32	STEELS LUXURY COACHES	361800 Passenger Transport > Bus & Coach Services
3316	3648221	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4532	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3317	3648222	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4103.52	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3318	3648223	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2859.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3319	3648224	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2299.84	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3320	3648225	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2720	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
3321	3648226	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2867.52	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3322	3648227	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1648	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3323	3648228	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4532	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3324	3648229	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	692	STATION TAXIS	361450 Passenger Transport > Taxi Services
3325	3648234	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2208.32	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3326	3648235	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1385.92	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
3327	3648236	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1384.32	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3328	3648237	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	527.36	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3329	3648238	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6509.6	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3330	3648239	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	823.68	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
3331	3648241	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3088.96	STEELS LUXURY COACHES	361800 Passenger Transport > Bus & Coach Services
3332	3648242	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3287.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3333	3648243	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	15820.8	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3334	3648244	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1328.8	BENTHAM TAXIS	361450 Passenger Transport > Taxi Services
3335	3648246	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1961.12	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3336	3648247	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4779.2	HARGREAVES COACHES	361800 Passenger Transport > Bus & Coach Services
3337	3648248	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1450.24	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3338	3648249	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2306.88	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
3339	3648251	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3287.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3340	3648252	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2203.04	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3341	3648253	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	526.7	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3342	3648255	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3744.96	EMMADALE TRAVEL	361800 Passenger Transport > Bus & Coach Services
3343	3648256	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4120	HARGREAVES COACHES	361800 Passenger Transport > Bus & Coach Services
3344	3648257	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1944.64	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3345	3648261	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1071.2	STATION TAXIS	361450 Passenger Transport > Taxi Services
3346	3647997	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1262.24	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3347	3647998	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	731.84	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3348	3647999	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1302.56	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3349	3648002	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	937.28	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3350	3648010	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1422.56	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3351	3648011	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6635.2	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3352	3648012	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	5047.52	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3353	3648013	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	835.84	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3354	3648014	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	582.72	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3355	3648015	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	806.27	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3356	3648016	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1208.32	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3357	3648017	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	446.87	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3358	3648018	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2079.68	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3359	3648021	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	5141.76	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3360	3648030	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4460.73	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3361	3648031	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3956.4	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3362	3648032	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4420	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3363	3648033	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4101.92	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3364	3648034	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4915.2	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3365	3648035	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4585.28	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3366	3648036	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4671.2	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3367	3648037	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6344.8	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3368	3648038	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	5685.6	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3369	3648039	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4502.88	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3370	3648041	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3790.4	R HANDLEY AND SONS LTD	361800 Passenger Transport > Bus & Coach Services
3371	3648042	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	7046.88	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3372	3648044	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	9858.14	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3373	3648052	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6019.04	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3374	3648053	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1730.4	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
3375	3648055	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2032.16	K & N TRAVEL	361800 Passenger Transport > Bus & Coach Services
3376	3648059	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3950.24	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3377	3648068	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1153.6	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
3378	3648070	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3065.28	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3379	3648072	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4647.36	REDACTED	240000 Horticultural
3380	3648073	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4878.08	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3381	3648074	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4614.4	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
3382	3648077	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1006.88	K & N TRAVEL	361800 Passenger Transport > Bus & Coach Services
3383	3648081	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4078.88	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3384	3648083	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	10646.08	R HANDLEY AND SONS LTD	361800 Passenger Transport > Bus & Coach Services
3385	3648084	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4872.31	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3386	3648085	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2472	HARKERS COACHES	361800 Passenger Transport > Bus & Coach Services
3387	3648086	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4503.04	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3388	3648088	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3296	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3389	3648089	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	5438.4	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
3390	3648091	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3572.64	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3391	3648092	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3790.4	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3392	3648093	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3790.4	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3393	3648094	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3832.16	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3394	3648095	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1977.6	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
3395	3648097	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3193.44	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3396	3648101	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4869.92	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3397	3648102	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2176	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
3398	3648103	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4810.08	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3399	3648105	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4433.12	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3400	3648106	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4696.8	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3401	3648107	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	7069.92	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3402	3648108	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6427.2	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3403	3648109	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	7416	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3404	3648110	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6493.12	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3405	3648111	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4927.52	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3406	3648112	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2966.4	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
3407	3648113	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4540.32	PNP COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3408	3648114	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1725.16	EMMADALE TRAVEL	361800 Passenger Transport > Bus & Coach Services
3409	3648115	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6031.68	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3410	3648116	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6921.6	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3411	3648117	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6493.12	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3412	3648118	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	992	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
3413	3648119	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6521.96	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
3414	3648120	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1248	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
3415	3648121	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1503.2	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3416	3648122	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	906.4	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
3417	3648124	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6493.12	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3418	3648125	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1021.76	SPA TAXIS	361450 Passenger Transport > Taxi Services
3419	3648126	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	988.8	DRIVING TUNES	361499 Passenger Transport > Taxi Services > Not Elsewhere Classified
3420	3648127	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6798	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3421	3648130	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	5487.84	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3422	3648131	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1540.96	EXCEL CARS	361450 Passenger Transport > Taxi Services
3423	3648134	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2752.16	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
3424	3648135	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3951.08	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
3425	3648136	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6921.6	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3426	3648137	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	5153.5	A S COACHES	361800 Passenger Transport > Bus & Coach Services
3427	3648138	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6592	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3428	3648139	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6921.6	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3429	3648140	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6921.6	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3430	3648141	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1153.6	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
3431	3648142	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	367.83	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
3432	3648145	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6921.6	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3433	3648146	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2933.44	C J'S TAXIS	361450 Passenger Transport > Taxi Services
3434	3648147	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1565.6	DOUGIES DOOR TO DOOR PRIVATE HIRE	361450 Passenger Transport > Taxi Services
3435	3648148	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2472	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3436	3648150	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3971.68	A S COACHES	361800 Passenger Transport > Bus & Coach Services
3437	3648151	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2587.36	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
3438	3648152	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	8141.12	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3439	3648154	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	5751.52	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3440	3648155	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	8223.52	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3441	3648159	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1615.04	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
3442	3648160	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4515.52	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3443	3648161	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6410.72	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3444	3648162	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	7416	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3445	3648163	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	7317.12	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3446	3648164	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1236	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3447	3648165	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1565.6	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
3448	3648166	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1529.34	ANYTIME TRAVEL	361800 Passenger Transport > Bus & Coach Services
3449	3648167	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6410.72	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3450	3648168	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6509.6	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3451	3648170	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6575.52	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3452	3648171	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6921.6	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3453	3648172	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1450.24	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
3454	3648173	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1872	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
3455	3648175	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1186.56	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
3456	3648176	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1301.92	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
3457	3648177	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6495.68	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3458	3648178	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	5124.64	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3459	3648179	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	5768	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3460	3648180	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	5570.24	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3461	3648181	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	5981.6	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3462	3648183	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4970.4	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3463	3648184	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2339.52	ROMANBY MINIBUSES	360000 Passenger Transport
3464	3648185	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	5124.64	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3465	3648186	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3085.12	ROMANBY MINIBUSES	360000 Passenger Transport
3466	3648187	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	5124.64	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3467	3648188	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4439.04	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3468	3648190	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	10311.07	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3469	3648191	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	6016	H ATKINSON AND SONS	361800 Passenger Transport > Bus & Coach Services
3470	3648192	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4884.64	H ATKINSON AND SONS	361800 Passenger Transport > Bus & Coach Services
3471	3648193	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	7290.72	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3472	3648194	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	5124.64	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3473	3648195	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4772.16	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3474	3648196	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3477.28	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3475	3648201	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2307.2	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3476	3648208	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4884.64	H ATKINSON AND SONS	361800 Passenger Transport > Bus & Coach Services
3477	3648212	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3599.2	PNP COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3478	3648213	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	952.4	PREMIER TAXIS	361450 Passenger Transport > Taxi Services
3479	3648214	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1075.52	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3480	3648215	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	5356	HARGREAVES COACHES	361800 Passenger Transport > Bus & Coach Services
3481	3648216	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2098.88	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3482	3648217	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1285.44	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3483	3648269	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1056.42	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
3484	3648407	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1248	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3485	3648409	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	975	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
3486	3648414	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1812.8	ANY DESTINATION PRIVATE HIRE CARS LTD	361450 Passenger Transport > Taxi Services
3487	3648423	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1120	EXCEL CARS	361450 Passenger Transport > Taxi Services
3488	3648426	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1051.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3489	3648430	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2870.88	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
3490	3648432	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2237.6	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
3491	3648433	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2356.64	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
3492	3648434	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	2228.16	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
3493	3650101	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	1542.56	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
3494	3650109	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	1756.82	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
3495	3650117	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	2963.22	SHORELINE SUNCRUISER BUSES LTD	361800 Passenger Transport > Bus & Coach Services
3496	3650118	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	1669	SHORELINE SUNCRUISER BUSES LTD	361800 Passenger Transport > Bus & Coach Services
3497	3650119	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	5305.9	SHORELINE SUNCRUISER BUSES LTD	361800 Passenger Transport > Bus & Coach Services
3498	3620657	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2549.25	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
3499	3620673	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1572.2	EMMADALE TRAVEL	361800 Passenger Transport > Bus & Coach Services
3500	3620514	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	954.67	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3501	3620517	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1221.37	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3502	3620519	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	728.07	REDACTED	361800 Passenger Transport > Bus & Coach Services
3503	3623158	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	570	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
3504	3623169	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	1620.19	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
3505	3628963	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	15-MAY-2025	793.1	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
3506	3628903	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	15-MAY-2025	3097.5	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
3507	3628926	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	15-MAY-2025	2218.37	REDACTED	361812 Passenger Transport > Bus & Coach Services > Home to School / College
3508	3629065	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	15-MAY-2025	861.08	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3509	3631038	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	19-MAY-2025	1628	C J'S TAXIS	361450 Passenger Transport > Taxi Services
3510	3589027	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	1600.5	LADIES WAY	361812 Passenger Transport > Bus & Coach Services > Home to School / College
3511	3589056	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	4720.7	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3512	3589060	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	2352.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3513	3589066	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	2575.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3514	3589068	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	1328.57	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3515	3589094	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	4152.2	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3516	3589095	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	4119.6	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3517	3589099	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	2578.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3518	3588987	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	1500	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3519	3588991	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	1583.55	LADIES WAY	361812 Passenger Transport > Bus & Coach Services > Home to School / College
3520	3596310	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	1023.23	AMALGAMATED TAXIS	360000 Passenger Transport
3521	3599364	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	14-APR-2025	560	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
3522	3599226	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	14-APR-2025	1680	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3523	3599231	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	14-APR-2025	876.33	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3524	3610204	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	28-APR-2025	2173.08	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3525	3610206	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	28-APR-2025	3000	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
3526	3616248	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-MAY-2025	2100	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3527	3616251	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-MAY-2025	906.4	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3528	3619069	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	06-MAY-2025	1246.3	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3529	3631088	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	19-MAY-2025	356.62	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
3530	3631118	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	19-MAY-2025	1527.24	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
3531	3631122	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	19-MAY-2025	2173.82	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
3532	3635090	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	22-MAY-2025	611.82	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3533	3635094	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	22-MAY-2025	3047	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3534	3635095	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	22-MAY-2025	3007.5	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3535	3661246	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	19-JUN-2025	518.72	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
3536	3661263	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	19-JUN-2025	2384	AMALGAMATED TAXIS	360000 Passenger Transport
3537	3661189	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	19-JUN-2025	1040	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
3538	3661211	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	19-JUN-2025	1387.84	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3539	3661218	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	19-JUN-2025	479.6	RADIO TAXIS	361450 Passenger Transport > Taxi Services
3540	3668543	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	1739.84	LADIES WAY	361812 Passenger Transport > Bus & Coach Services > Home to School / College
3541	3668546	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	1289.26	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
3542	3668547	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	1875.28	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
3543	3668502	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	3061.28	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
3544	3668503	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	550.1	RADIO TAXIS	361450 Passenger Transport > Taxi Services
3545	3668505	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	3460.8	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
3546	3670961	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	30-JUN-2025	2422.56	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
3547	3670966	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	30-JUN-2025	2829.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3548	3670967	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	30-JUN-2025	601.37	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3549	3670968	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	30-JUN-2025	314.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3550	3670969	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	30-JUN-2025	1374.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3551	3670933	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	30-JUN-2025	500	CLASSIC MINI COACHES	361800 Passenger Transport > Bus & Coach Services
3552	3588942	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-APR-2025	726.32	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
3553	3591291	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-APR-2025	1965.6	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
3554	3591293	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-APR-2025	1889.79	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3555	3591294	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-APR-2025	1365	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
3556	3591330	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-APR-2025	3768.45	HARKERS COACHES	361800 Passenger Transport > Bus & Coach Services
3557	3591332	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	03-APR-2025	2205	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
3558	3604681	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	2789.85	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3559	3604697	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	2440.62	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3560	3604698	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	3941.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3561	3604699	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	6600.3	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3562	3604700	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	3294.06	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3563	3604631	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	2216.97	LADIES WAY	361812 Passenger Transport > Bus & Coach Services > Home to School / College
3564	3604654	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	1240	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3565	3604655	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	680.82	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3566	3604664	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	2240.7	LADIES WAY	361812 Passenger Transport > Bus & Coach Services > Home to School / College
3567	3605396	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	22-APR-2025	3200	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
3568	3616292	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-MAY-2025	834.24	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3569	3616295	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-MAY-2025	1586.2	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3570	3616296	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-MAY-2025	990	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3571	3616291	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-MAY-2025	1994.08	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3572	3616329	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	01-MAY-2025	1343.58	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
3573	3623089	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	2981	SKYLINE PRIVATE HIRE	360000 Passenger Transport
3574	3623094	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	1586.2	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3575	3623170	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	1531.86	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
3576	3623171	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	1751.61	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3577	3635028	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	22-MAY-2025	1208.9	LADIES WAY	361812 Passenger Transport > Bus & Coach Services > Home to School / College
3578	3634926	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	22-MAY-2025	1801.47	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3579	3634928	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	22-MAY-2025	1976.15	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3580	3637741	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAY-2025	2104.63	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
3581	3637832	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAY-2025	703.78	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
3582	3637715	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAY-2025	612.7	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
3583	3637717	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAY-2025	1440	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
3584	3637720	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAY-2025	1438.91	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3585	3637760	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	27-MAY-2025	1801.47	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
3586	3643047	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	29-MAY-2025	1096.6	RADIO TAXIS	361450 Passenger Transport > Taxi Services
3587	3643048	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	29-MAY-2025	2310	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
3588	3645525	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	1944.64	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3589	3645565	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	756	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
3590	3645566	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	428.59	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3591	3645568	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	1977.6	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
3592	3645610	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	1716.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3593	3645611	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	1749.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3594	3645612	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	1316.81	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3595	3645613	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	2126.63	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3596	3645614	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	1777.27	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3597	3645615	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	1945.13	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3598	3645616	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	1011.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3599	3645617	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-JUN-2025	1730.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3600	3648339	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1898.48	ANY DESTINATION PRIVATE HIRE CARS LTD	361450 Passenger Transport > Taxi Services
3601	3661323	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	19-JUN-2025	741.6	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
3602	3661325	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	19-JUN-2025	4432	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3603	3661326	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	19-JUN-2025	4717.5	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3604	3661327	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	19-JUN-2025	1023.68	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
3605	3661328	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	19-JUN-2025	1002.56	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
3606	3650156	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	609.05	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3607	3650158	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	711.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3608	3650159	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	1701.37	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3609	3650188	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	1680	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3610	3650185	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	906.4	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3611	3650182	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	3150	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3612	3650186	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	1200	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3613	3650187	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	1600	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3614	3663548	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JUN-2025	2810.88	BALLIOL TAXIS LIMITED	361450 Passenger Transport > Taxi Services
3615	3671030	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	30-JUN-2025	1260	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
3616	3643030	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	29-MAY-2025	1439.84	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3617	3650199	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	3990	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3618	3650166	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	5880.8	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3619	3650169	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	2175.36	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
3620	3650177	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	1800	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3621	3650178	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	2280	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3622	3650179	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	2520	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3623	3650180	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	2250	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3624	3650181	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	2850	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3625	3650190	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	679.8	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3626	3650191	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	900	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3627	3650192	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	900	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3628	3650193	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	1140	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3629	3650194	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	1260	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3630	3650196	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	2152.7	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3631	3650197	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	2850	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3632	3650198	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	09-JUN-2025	3800	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
3633	3655423	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	1318.4	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3634	3655345	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	2307.2	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3635	3655346	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	3165.76	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3636	3655351	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	1483.2	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3637	3655352	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	1483.2	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3638	3655353	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	494.4	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3639	3655354	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	988.8	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3640	3655357	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	2156.48	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3641	3655358	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	3200	PNP COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3642	3655360	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	1153.6	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3643	3655364	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	1318.4	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3644	3655365	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	2224.8	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3645	3655366	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	2801.6	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3646	3655367	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	3296	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3647	3655368	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	1606.88	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3648	3655369	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	1440	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3649	3655371	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	1483.2	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3650	3655492	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	2900.48	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3651	3655496	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	1213.44	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3652	3655377	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	3263.04	RYEDALE EXECUTIVE DRIVE	361450 Passenger Transport > Taxi Services
3653	3655505	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	2307.2	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3654	3655506	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	1440	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3655	3655516	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	2915.2	PNP COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3656	3655517	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	1820.32	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3657	3655519	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	2249.55	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3658	3655520	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	1638.11	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3659	3655523	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	771.28	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
3660	3655538	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	2109.44	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3661	3655539	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	1878.72	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3662	3655542	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	1450.24	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3663	3655433	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	667.68	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3664	3658081	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JUN-2025	1812.8	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3665	3658083	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JUN-2025	836.8	HARKERS COACHES	361800 Passenger Transport > Bus & Coach Services
3666	3658093	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JUN-2025	1280	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
3667	3658101	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JUN-2025	1126.2	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3668	3658040	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JUN-2025	1661.18	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3669	3658041	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JUN-2025	3131.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3670	3668616	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	1489.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3671	3668618	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	2517.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3672	3668623	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	1328	KWICKK CARS	360000 Passenger Transport
3673	3668493	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	2758.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3674	3668550	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	291.33	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
3675	3668551	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	347.16	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
3676	3668589	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	2189.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3677	3668591	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	1948.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3678	3668592	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	2278.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3679	3668595	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	2474.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3680	3668597	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	1153.6	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3681	3668598	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	1120	LADIES WAY	361812 Passenger Transport > Bus & Coach Services > Home to School / College
3682	3668599	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	2559.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3683	3593583	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	5656.56	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3684	3593585	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	13139.1	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3685	3593586	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	6289.92	H ATKINSON AND SONS	361800 Passenger Transport > Bus & Coach Services
3686	3593587	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	6442.8	H ATKINSON AND SONS	361800 Passenger Transport > Bus & Coach Services
3687	3593588	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	6224.4	H ATKINSON AND SONS	361800 Passenger Transport > Bus & Coach Services
3688	3593589	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	9290.4	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3689	3593590	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	6530.16	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3690	3593591	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	6080.97	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3691	3593592	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	4431	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3692	3593595	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2940	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3693	3593603	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	6224.4	H ATKINSON AND SONS	361800 Passenger Transport > Bus & Coach Services
3694	3593607	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	4586.4	PNP COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3695	3593608	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1417.5	PREMIER TAXIS	361450 Passenger Transport > Taxi Services
3696	3593609	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1370.46	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3697	3593610	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	6825	HARGREAVES COACHES	361800 Passenger Transport > Bus & Coach Services
3698	3593611	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2674.56	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3699	3593612	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1638	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3700	3593613	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1008	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3701	3593614	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	16539.6	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3702	3593615	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	4083.24	STEELS LUXURY COACHES	361800 Passenger Transport > Bus & Coach Services
3703	3593616	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	5775	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3704	3593617	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	5229	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3705	3593618	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3643.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3706	3593619	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3018.54	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3707	3593620	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3654	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3708	3593621	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2100	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3709	3593622	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	5775	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3710	3593624	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	5229	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3711	3593626	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1218	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3712	3593628	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2814	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3713	3593629	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1764	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3714	3593630	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	672	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3715	3593631	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	8295	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3716	3593632	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1049.58	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
3717	3593633	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3936.24	STEELS LUXURY COACHES	361800 Passenger Transport > Bus & Coach Services
3718	3593634	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	4189.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3719	3593635	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	20160	BIBBYS OF INGLETON LTD	361800 Passenger Transport > Bus & Coach Services
3720	3593636	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1693.23	BENTHAM TAXIS	361450 Passenger Transport > Taxi Services
3721	3593637	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2499	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3722	3593638	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	6090	HARGREAVES COACHES	361800 Passenger Transport > Bus & Coach Services
3723	3593452	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	7669.83	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3724	3593454	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2589.51	K & N TRAVEL	361800 Passenger Transport > Bus & Coach Services
3725	3593639	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1848	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3726	3593640	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2939.58	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
3727	3593641	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	4189.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3728	3593642	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2807.28	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3729	3593643	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	671.16	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3730	3593644	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	4772.04	EMMADALE TRAVEL	361800 Passenger Transport > Bus & Coach Services
3731	3593645	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	5250	HARGREAVES COACHES	361800 Passenger Transport > Bus & Coach Services
3732	3593646	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2478	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
3733	3593651	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1365	STATION TAXIS	361450 Passenger Transport > Taxi Services
3734	3593667	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2940	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3735	3593668	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3780	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3736	3593671	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	880	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3737	3593672	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1890	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3738	3593673	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1890	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3739	3593674	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	630	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3740	3593675	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1260	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3741	3593678	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2100	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3742	3593680	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1050	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3743	3593681	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1330	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3744	3593682	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1470	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3745	3593685	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1680	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3746	3593686	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2520	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3747	3593687	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3087	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3748	3593688	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3570	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3749	3593689	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	4200	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3750	3593690	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1800	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3751	3593691	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1890	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3752	3593692	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1890	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3753	3593574	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	7350	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3754	3593575	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	7098	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3755	3593576	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	7622.16	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3756	3593578	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	6333.6	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3757	3593579	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	2981.16	ROMANBY MINIBUSES	360000 Passenger Transport
3758	3593580	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	6530.16	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3759	3593581	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3931.2	ROMANBY MINIBUSES	360000 Passenger Transport
3760	3593582	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	6530.16	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3761	3596352	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	3129	AMALGAMATED TAXIS	360000 Passenger Transport
3762	3596356	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	4095	AMALGAMATED TAXIS	360000 Passenger Transport
3763	3596361	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	6090	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
3764	3596363	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	2310	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
3765	3596364	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	1131	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
3766	3596368	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	2310	ANY DESTINATION PRIVATE HIRE CARS LTD	361450 Passenger Transport > Taxi Services
3767	3596369	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	4200	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
3768	3596371	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	2520	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
3769	3596380	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	3658.2	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
3770	3596382	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	2851.38	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
3771	3596383	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	3003	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
3772	3596384	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	2839.2	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
3773	3596385	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	2826.6	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
3774	3596391	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	4029.06	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
3775	3596392	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	982.8	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
3776	3596412	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	3570	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
3777	3596417	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	2688	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3778	3596418	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	945	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
3779	3596419	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	2394	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3780	3596275	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	2116.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3781	3596276	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	3990	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3782	3596277	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	4158	RYEDALE EXECUTIVE DRIVE	361450 Passenger Transport > Taxi Services
3783	3596281	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	3858.72	SHORELINE SUNCRUISER BUSES LTD	361800 Passenger Transport > Bus & Coach Services
3784	3596282	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	6703.4	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3785	3596283	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	1672	SHORELINE SUNCRUISER BUSES LTD	361800 Passenger Transport > Bus & Coach Services
3786	3599268	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	14-APR-2025	1890	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3787	3599269	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	14-APR-2025	2580	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
3788	3599275	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	14-APR-2025	2772	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
3789	3599276	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	14-APR-2025	3277.98	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3790	3599279	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	14-APR-2025	2087.4	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3791	3599190	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	14-APR-2025	3024	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
3792	3599195	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	14-APR-2025	5681	SKYLINE PRIVATE HIRE	360000 Passenger Transport
3793	3599197	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	14-APR-2025	2326.62	APPLEBY PRIVATE HIRE	361450 Passenger Transport > Taxi Services
3794	3599200	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	14-APR-2025	3160	SKYLINE PRIVATE HIRE	360000 Passenger Transport
3795	3599261	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	14-APR-2025	3696	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3796	3599262	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	14-APR-2025	2090	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3797	3599263	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	14-APR-2025	1546.23	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3798	3599267	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	14-APR-2025	2940	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3799	3604703	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	2457	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
3800	3604705	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	3304.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3801	3604727	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	5817	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3802	3604728	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	5768.4	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3803	3604729	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	17-APR-2025	1315.86	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
3804	3608037	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-APR-2025	3900.96	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
3805	3608039	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-APR-2025	3339	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
3806	3608044	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-APR-2025	1468.95	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
3807	3608045	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-APR-2025	2389.59	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
3808	3610255	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	28-APR-2025	3609.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3809	3618544	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-MAY-2025	858	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3810	3618547	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	02-MAY-2025	770	EXCEL CARS	361450 Passenger Transport > Taxi Services
3811	3620528	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1767.48	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3812	3620529	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	5302.44	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3813	3620530	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4477.66	COASTAL & COUNTRY COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3814	3620533	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	26860.76	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3815	3620450	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	890.82	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
3816	3620451	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2710.12	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
3817	3620452	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1353	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
3818	3620453	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3619	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
3819	3620454	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1430	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
3820	3620456	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1975.93	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
3821	3620457	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	21512.29	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
3822	3620458	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1626.13	MALC COLLINS MINI COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3823	3620459	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	16467	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3824	3620460	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	6775.12	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
3825	3620461	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3287.46	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
3826	3620462	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2580.49	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
3827	3620463	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1507.88	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
3828	3620464	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1024.23	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3829	3620465	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3464.23	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3830	3620466	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	817.67	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
3831	3620467	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4724.61	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3832	3620468	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3093.09	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3833	3620468	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1767.48	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3834	3620469	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4475.35	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3835	3620470	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	974.93	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
3836	3620471	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2571.91	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3837	3620476	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2908.44	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3838	3620477	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1684.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3839	3620478	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1234.97	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
3840	3620479	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	5373.39	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3841	3620480	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3331.68	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3842	3620481	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3839	YORKSHIRE COASTLINER LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3843	3620482	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4294.07	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3844	3620483	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4808.03	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3845	3620484	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3942.84	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3846	3620485	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3839	YORKSHIRE COASTLINER LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3847	3620486	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3729	YORKSHIRE COASTLINER LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3848	3620487	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2764.52	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3849	3620488	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4169.61	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3850	3620491	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1650	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3851	3620492	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2085.49	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3852	3620493	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	7874.35	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3853	3620494	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1621.4	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
3854	3620495	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2461.7	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3855	3620496	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4464.02	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3856	3620497	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2662.55	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3857	3620498	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	963.05	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3858	3620501	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	679.19	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3859	3620502	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	396.55	LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE	361412 Passenger Transport > Taxi Services > Home to School / College
3860	3620503	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	781.77	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
3861	3620309	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2037.42	SHORELINE SUNCRUISER BUSES LTD	361800 Passenger Transport > Bus & Coach Services
3862	3620310	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1156.5	SHORELINE SUNCRUISER BUSES LTD	361800 Passenger Transport > Bus & Coach Services
3863	3620311	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3536.5	SHORELINE SUNCRUISER BUSES LTD	361800 Passenger Transport > Bus & Coach Services
3864	3620314	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1080.88	REDACTED	361450 Passenger Transport > Taxi Services
3865	3620317	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	702	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
3866	3620319	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1246.3	ANY DESTINATION PRIVATE HIRE CARS LTD	361450 Passenger Transport > Taxi Services
3867	3620536	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2189.88	COASTAL & COUNTRY COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3868	3620542	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4477.66	COASTAL & COUNTRY COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3869	3620543	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	5302.44	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3870	3620544	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	5302.44	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3871	3620545	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1767.48	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3872	3620546	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1178.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3873	3620547	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4030.18	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
3874	3620551	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	924.94	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3875	3620552	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4889.28	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3876	3620447	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	660	DOUGIES DOOR TO DOOR PRIVATE HIRE	361450 Passenger Transport > Taxi Services
3877	3620449	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3476	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3878	3620602	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4362.05	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3879	3620603	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3908.85	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3880	3620604	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3095.73	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3881	3620605	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2605.9	R HANDLEY AND SONS LTD	361800 Passenger Transport > Bus & Coach Services
3882	3620606	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4844.73	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3883	3620607	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	9858.14	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3884	3620615	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4138.09	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3885	3620616	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1189.65	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
3886	3620618	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1397.11	K & N TRAVEL	361800 Passenger Transport > Bus & Coach Services
3887	3620622	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2715.79	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3888	3620631	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	721	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
3889	3620633	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1915.8	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3890	3620635	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3195.06	REDACTED	240000 Horticultural
3891	3620636	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3353.68	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3892	3620637	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3172.4	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
3893	3620640	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	692.23	K & N TRAVEL	361800 Passenger Transport > Bus & Coach Services
3894	3620644	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2804.23	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3895	3620645	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	7319.18	R HANDLEY AND SONS LTD	361800 Passenger Transport > Bus & Coach Services
3896	3620646	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3349.71	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3897	3620647	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1699.5	HARKERS COACHES	361800 Passenger Transport > Bus & Coach Services
3898	3620648	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3095.84	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3899	3620650	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2266	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3900	3620651	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3738.9	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
3901	3620652	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2456.19	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3902	3620653	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2605.9	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3903	3620654	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2605.9	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3904	3620655	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2634.61	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3905	3620656	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1359.6	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
3906	3620658	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2195.49	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3907	3620662	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3348.07	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3908	3620663	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3306.93	GENERATION TRAVEL	361800 Passenger Transport > Bus & Coach Services
3909	3620664	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3047.77	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
3910	3620665	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3229.05	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
3911	3620666	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4860.57	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3912	3620667	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4418.7	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3913	3620668	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	5098.5	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3914	3620669	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4464.02	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3915	3620670	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3387.67	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3916	3620671	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2039.4	COATHAM MINI COACH HIRE	361800 Passenger Transport > Bus & Coach Services
3917	3620672	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3121.47	PNP COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3918	3620673	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1186.05	EMMADALE TRAVEL	361800 Passenger Transport > Bus & Coach Services
3919	3620674	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4146.78	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3920	3620675	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4758.6	G ABBOTT & SONS	361800 Passenger Transport > Bus & Coach Services
3921	3620676	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4464.02	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
3922	3620677	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	682	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
3923	3620678	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4487.71	ATKINSONS COACHES	361800 Passenger Transport > Bus & Coach Services
3924	3620679	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	858	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
3925	3620680	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1033.45	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3926	3620681	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	623.15	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
3927	3620429	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1709.64	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3928	3620429	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2991.87	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3929	3620431	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	6231.5	SWEYNE COACHES	361813 Passenger Transport > Bus & Coach Services > Home to School / College - Special Educational Needs
3930	3620432	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2366.1	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
3931	3620433	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4468.45	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3932	3620433	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2553.4	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3933	3620434	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2387.88	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
3934	3620435	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	5039.4	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
3935	3620437	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1472.9	MALC COLLINS MINI COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3936	3620438	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3857.6	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
3937	3620440	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2039.4	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
3938	3620443	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1757.8	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
3939	3620505	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4758.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3940	3620506	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3965.5	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3941	3620508	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	5608.35	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3942	3620509	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	5540.37	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3943	3620510	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4520.67	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3944	3620511	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4713.28	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3945	3620512	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1550.56	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
3946	3620513	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4455.77	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3947	3620514	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3384.72	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3948	3620516	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4033.48	JOHN S PERRY & SON	361800 Passenger Transport > Bus & Coach Services
3949	3620517	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	523.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3950	3620518	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	5370.42	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3951	3620519	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1968.47	REDACTED	361800 Passenger Transport > Bus & Coach Services
3952	3620520	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2409.66	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3953	3620521	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	4554.66	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3954	3620522	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1552.54	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3955	3620523	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1922.14	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3956	3620524	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2696.54	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
3957	3620525	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	201.9	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
3958	3620526	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1699.5	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3959	3620527	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3534.96	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3960	3623157	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	585	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
3961	3623161	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	1495.56	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
3962	3623163	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	1649.67	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3963	3623164	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	1973.73	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
3964	3623167	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-MAY-2025	1538.35	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
3965	3628959	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	15-MAY-2025	535.98	AMALGAMATED TAXIS	360000 Passenger Transport
3966	3628968	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	15-MAY-2025	2033.13	HARKERS COACHES	361800 Passenger Transport > Bus & Coach Services
3967	3629026	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	15-MAY-2025	1639	AMALGAMATED TAXIS	360000 Passenger Transport
3968	3629027	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	15-MAY-2025	575.3	HARKERS COACHES	361800 Passenger Transport > Bus & Coach Services
3969	3629028	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	15-MAY-2025	2145	AMALGAMATED TAXIS	360000 Passenger Transport
3970	3629029	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	15-MAY-2025	3248.07	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3971	3629030	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	15-MAY-2025	1470	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
3972	3629032	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	15-MAY-2025	3285.7	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
3973	3628898	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	15-MAY-2025	1584	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
3974	3628925	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	15-MAY-2025	2243.34	RYEDALE EXECUTIVE DRIVE	361450 Passenger Transport > Taxi Services
3975	3628929	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	15-MAY-2025	3833.7	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3976	3629063	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	15-MAY-2025	1450.24	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3977	3629065	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	15-MAY-2025	1291.62	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3978	3629071	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	15-MAY-2025	997.04	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
3979	3631040	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	19-MAY-2025	1617	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
3980	3663550	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JUN-2025	996	KWICKK CARS	360000 Passenger Transport
3981	3620570	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	2265.12	SHORELINE SUNCRUISER BUSES LTD	361800 Passenger Transport > Bus & Coach Services
3982	3620571	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	3358.19	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3983	3620572	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	5126.88	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3984	3620573	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	5339.51	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3985	3620766	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	8418.19	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3986	3593405	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	4324.32	SHORELINE SUNCRUISER BUSES LTD	361800 Passenger Transport > Bus & Coach Services
3987	3593406	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	6224.4	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3988	3593407	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	9502.5	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3989	3593408	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	9896.67	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3990	3648006	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	3294.72	SHORELINE SUNCRUISER BUSES LTD	361800 Passenger Transport > Bus & Coach Services
3991	3648007	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	4884.64	ACKLAMS COACHES LTD	361800 Passenger Transport > Bus & Coach Services
3992	3648008	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	7457.28	A C MORSE LTD	361800 Passenger Transport > Bus & Coach Services
3993	3648009	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	7766.56	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
3994	3648211	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	12244.64	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3995	3593606	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	15603	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
3996	3596554	Children & Young People Services - Revenue	Mainstream Transport	Travel Allowances	10-APR-2025	756	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3997	3648532	Children & Young People Services - Revenue	Mainstream Transport	Travel Allowances	05-JUN-2025	531	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3998	3620423	Children & Young People Services - Revenue	Mainstream Transport	Travel Allowances	08-MAY-2025	664.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
3999	3655708	Children & Young People Services - Revenue	Mainstream Transport	Travel Allowances	12-JUN-2025	1142.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4000	3610207	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	28-APR-2025	903	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4001	3616214	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	01-MAY-2025	897	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
4002	3588954	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	01-APR-2025	1365	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
4003	3648270	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	05-JUN-2025	734	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
4004	3648271	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	05-JUN-2025	897	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
4005	3588952	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	01-APR-2025	1575	JB TRAVEL	361450 Passenger Transport > Taxi Services
4006	3616209	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	01-MAY-2025	1380	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4007	3593653	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	07-APR-2025	2372.5	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4008	3668478	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	26-JUN-2025	1710	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4009	3668479	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	26-JUN-2025	1095	KWICKK CARS	360000 Passenger Transport
4010	3591295	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	03-APR-2025	1680	WHERE 2	361450 Passenger Transport > Taxi Services
4011	3604583	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	17-APR-2025	870	PETERS TAXI	361412 Passenger Transport > Taxi Services > Home to School / College
4012	3623084	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	12-MAY-2025	6715.8	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
4013	3623092	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	12-MAY-2025	1020	WHERE 2	361450 Passenger Transport > Taxi Services
4014	3645532	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	02-JUN-2025	780	WHERE 2	361450 Passenger Transport > Taxi Services
4015	3648263	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	05-JUN-2025	10433.8	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
4016	3648431	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	05-JUN-2025	2440	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
4017	3655520	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	12-JUN-2025	669.09	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4018	3658101	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	16-JUN-2025	460	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4019	3593654	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	07-APR-2025	13590.2	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
4020	3596381	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	10-APR-2025	1982.5	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
4021	3599279	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	14-APR-2025	852.6	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4022	3623165	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	12-MAY-2025	1677.5	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
4023	3637711	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	27-MAY-2025	7420.6	SPA TAXIS	361450 Passenger Transport > Taxi Services
4024	3616215	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	01-MAY-2025	3353	KWICKK CARS	360000 Passenger Transport
4025	3616217	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	01-MAY-2025	570	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4026	3661194	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	19-JUN-2025	1193.6	RADIO TAXIS	361450 Passenger Transport > Taxi Services
4027	3668474	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	26-JUN-2025	950	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4028	3668476	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	26-JUN-2025	2090	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4029	3668477	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	26-JUN-2025	2850	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4030	3670934	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	30-JUN-2025	2660	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4031	3588953	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	01-APR-2025	2445	KWICKK CARS	360000 Passenger Transport
4032	3605387	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	22-APR-2025	630	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4033	3605388	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	22-APR-2025	465	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4034	3623093	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	12-MAY-2025	1023	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4035	3645534	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	02-JUN-2025	1488	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4036	3596317	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	2480.94	BENTHAM TAXIS	361450 Passenger Transport > Taxi Services
4037	3605404	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-APR-2025	4031.79	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4038	3635024	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2111.89	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4039	3655713	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2734	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4040	3628964	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	1338.48	BENTHAM TAXIS	361450 Passenger Transport > Taxi Services
4041	3589006	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2160	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
4042	3661232	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	4886.88	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
4043	3661237	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	664.15	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
4044	3604621	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	5240	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
4045	3604633	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	2450.24	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
4046	3645561	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	3169.65	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4047	3645563	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	4610.4	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4048	3593698	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	07-APR-2025	5595.2	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4049	3628970	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	1200	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
4050	3631058	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	3359.73	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
4051	3599357	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	4982.25	C J'S TAXIS	361450 Passenger Transport > Taxi Services
4052	3588976	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1380	STATION TAXIS	361450 Passenger Transport > Taxi Services
4053	3588977	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1380	STATION TAXIS	361450 Passenger Transport > Taxi Services
4054	3588978	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1748	STATION TAXIS	361450 Passenger Transport > Taxi Services
4055	3645567	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	1042.36	STATION TAXIS	361450 Passenger Transport > Taxi Services
4056	3655328	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	4944.66	SKYLINE PRIVATE HIRE	360000 Passenger Transport
4057	3655329	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	12-JUN-2025	1229	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
4058	3655330	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	12-JUN-2025	912	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
4059	3655332	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	12-JUN-2025	1164	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
4060	3655336	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	12-JUN-2025	2240	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
4061	3655334	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	12-JUN-2025	4200	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4062	3655335	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	12-JUN-2025	2336	RYEDALE EXECUTIVE DRIVE	361450 Passenger Transport > Taxi Services
4063	3655337	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	12-JUN-2025	2560	PREMIER TAXIS (CATTERICK & RICHMOND) LTD	361450 Passenger Transport > Taxi Services
4064	3655394	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	5571.13	ESK VALLEY COACHES	361800 Passenger Transport > Bus & Coach Services
4065	3655536	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	889.92	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4066	3658066	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JUN-2025	2957.28	HARKERS COACHES	361800 Passenger Transport > Bus & Coach Services
4067	3658069	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	3071.84	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4068	3658102	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JUN-2025	2221.44	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
4069	3658104	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JUN-2025	1185.72	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
4070	3658033	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JUN-2025	5252.11	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
4071	3658034	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JUN-2025	1365	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
4072	3658035	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	16-JUN-2025	2253.12	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4073	3658028	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	16-JUN-2025	2159.8	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4074	3668607	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	2497.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4075	3668608	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	2544.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4076	3668611	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	1915.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4077	3668612	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	3093.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4078	3668613	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	2585.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4079	3668600	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	1929.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4080	3668540	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	1600	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4081	3668541	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	462.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4082	3668641	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	2832.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4083	3668575	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	26-JUN-2025	1758.4	LADIES WAY	361812 Passenger Transport > Bus & Coach Services > Home to School / College
4084	3593717	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	1276.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4085	3593704	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	07-APR-2025	1805.44	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
4086	3593722	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	07-APR-2025	3057.6	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4087	3596424	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	1848	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4088	3596250	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	3258.15	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4089	3596251	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	1135.68	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
4090	3596248	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	10-APR-2025	4743.3	SPA TAXIS	361450 Passenger Transport > Taxi Services
4091	3608054	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-APR-2025	1680	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
4092	3608059	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	24-APR-2025	2929.12	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
4093	3610220	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	28-APR-2025	676.95	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4094	3620313	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	08-MAY-2025	1305.21	ANY DESTINATION PRIVATE HIRE CARS LTD	361450 Passenger Transport > Taxi Services
4095	3629035	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	15-MAY-2025	1419	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
4096	3629036	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	15-MAY-2025	1100	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4097	3629038	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	15-MAY-2025	2266	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4098	3629040	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	15-MAY-2025	1359.6	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4099	3629044	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	15-MAY-2025	2004.2	PNP COACHES LTD	361800 Passenger Transport > Bus & Coach Services
4100	3631025	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	19-MAY-2025	1215.4	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4101	3663502	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JUN-2025	1114	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
4102	3663505	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JUN-2025	2620.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4103	3663506	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JUN-2025	2092.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4104	3663507	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JUN-2025	2874.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4105	3663512	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JUN-2025	779.6	AMALGAMATED TAXIS	360000 Passenger Transport
4106	3663520	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	23-JUN-2025	880	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4107	3670998	Children & Young People Services - Revenue	Mainstream Transport	Travel Passes	30-JUN-2025	1130	UPPER WHARFEDALE SCHOOL	171030 Education > Statutory Education Services > Curriculum
4108	3670999	Children & Young People Services - Revenue	Mainstream Transport	Travel Passes	30-JUN-2025	7910	UPPER WHARFEDALE SCHOOL	171030 Education > Statutory Education Services > Curriculum
4109	3650237	Children & Young People Services - Revenue	Mainstream Transport	Travel Passes	09-JUN-2025	6732.56	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
4110	3596563	Children & Young People Services - Revenue	Mainstream Transport	Travel Allowances	10-APR-2025	558	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4111	3596568	Children & Young People Services - Revenue	Mainstream Transport	Travel Allowances	10-APR-2025	743.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4112	3596569	Children & Young People Services - Revenue	Mainstream Transport	Travel Allowances	10-APR-2025	504	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4113	3623264	Children & Young People Services - Revenue	Mainstream Transport	Travel Allowances	12-MAY-2025	669.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4114	3623266	Children & Young People Services - Revenue	Mainstream Transport	Travel Allowances	12-MAY-2025	619.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4115	3658209	Children & Young People Services - Revenue	Mainstream Transport	Travel Allowances	16-JUN-2025	712.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4116	3596589	Children & Young People Services - Revenue	Mainstream Transport	Travel Allowances	10-APR-2025	672	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4117	3596585	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	2256.95	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4118	3643173	Children & Young People Services - Revenue	Mainstream Transport	Travel Allowances	29-MAY-2025	508.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4119	3648566	Children & Young People Services - Revenue	Mainstream Transport	Travel Allowances	05-JUN-2025	1162.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4120	3610280	Children & Young People Services - Revenue	Mainstream Transport	Travel Allowances	28-APR-2025	1450.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4121	3629139	Children & Young People Services - Revenue	Mainstream Transport	Travel Allowances	15-MAY-2025	573.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4122	3663587	Children & Young People Services - Revenue	Mainstream Transport	Travel Allowances	23-JUN-2025	554.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4123	3596252	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	10-APR-2025	4193	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
4124	3596253	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	10-APR-2025	632	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
4125	3596254	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	10-APR-2025	840	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
4126	3596255	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	10-APR-2025	1820	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4127	3596256	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	10-APR-2025	730	RYEDALE EXECUTIVE DRIVE	361450 Passenger Transport > Taxi Services
4128	3634910	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	22-MAY-2025	567	JB TRAVEL	361450 Passenger Transport > Taxi Services
4129	3634908	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	22-MAY-2025	820.6	RADIO TAXIS	361450 Passenger Transport > Taxi Services
4130	3634909	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	22-MAY-2025	1504.95	RADIO TAXIS	361450 Passenger Transport > Taxi Services
4131	3634912	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	22-MAY-2025	1760	PREMIER TAXIS (CATTERICK & RICHMOND) LTD	361450 Passenger Transport > Taxi Services
4132	3670925	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	30-JUN-2025	1496.61	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4133	3670926	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	30-JUN-2025	4192.58	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4134	3604568	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	17-APR-2025	2519.66	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4135	3604569	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	17-APR-2025	3987.36	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4136	3628906	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	15-MAY-2025	1960	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
4137	3628905	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	15-MAY-2025	1314	RYEDALE EXECUTIVE DRIVE	361450 Passenger Transport > Taxi Services
4138	3604925	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	1660	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
4139	3604926	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	8615	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
4140	3604857	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3040	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4141	3623242	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	2480	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4142	3658062	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	1825.2	BENTHAM TAXIS	361450 Passenger Transport > Taxi Services
4143	3668764	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	2238.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4144	3631068	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1328.3	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
4145	3650144	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	1920	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
4146	3599350	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	991.76	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4147	3599352	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	5124	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
4148	3599353	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	4464.4	C J'S TAXIS	361450 Passenger Transport > Taxi Services
4149	3599354	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	2674.62	C J'S TAXIS	361450 Passenger Transport > Taxi Services
4150	3599355	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	2055	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
4151	3599356	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	3031	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4152	3616244	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	1932	STATION TAXIS	361450 Passenger Transport > Taxi Services
4153	3631263	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2680	MHD TRAVEL LTD	361411 Passenger Transport > Taxi Services > Children Social Care
4154	3631264	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1890	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4155	3631232	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1483.44	C J'S TAXIS	361450 Passenger Transport > Taxi Services
4156	3631233	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2372.5	C J'S TAXIS	361450 Passenger Transport > Taxi Services
4157	3635239	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	521.04	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4158	3635240	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1328.2	RADIO TAXIS	361450 Passenger Transport > Taxi Services
4159	3635241	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2529.56	RADIO TAXIS	361450 Passenger Transport > Taxi Services
4160	3635243	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2274.6	C J'S TAXIS	361450 Passenger Transport > Taxi Services
4161	3635244	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2809.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4162	3661443	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	1551.98	RADIO TAXIS	361450 Passenger Transport > Taxi Services
4163	3671011	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JUN-2025	1575	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
4164	3604899	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	5208	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4165	3604900	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	5689.02	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4166	3645708	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	3402	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4167	3648572	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	2440	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
4168	3648573	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	985	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
4169	3648574	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	2786.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4170	3655742	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1017.5	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
4171	3593793	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	07-APR-2025	3780	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4172	3596581	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	2266.6	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
4173	3596582	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	5460	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4174	3596583	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	3150	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
4175	3596584	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	2064	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
4176	3596587	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	8685	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
4177	3610311	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	700	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4178	3655745	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	4087.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4179	3655743	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	740.16	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4180	3655744	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3904	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
4181	3655746	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2377.52	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4182	3589161	Children & Young People Services - Revenue	Mainstream Transport	Travel Passes	01-APR-2025	570	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
4183	3589162	Children & Young People Services - Revenue	Mainstream Transport	Travel Passes	01-APR-2025	686.54	YORKSHIRE COASTLINER LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
4184	3589238	Children & Young People Services - Revenue	Mainstream Transport	Travel Allowances	01-APR-2025	1564.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4185	3589209	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1552.72	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4186	3589210	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1966.77	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4187	3589211	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1350	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4188	3589212	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	990	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4189	3589213	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2250	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4190	3589214	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2850	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4191	3619106	Children & Young People Services - Revenue	Mainstream Transport	Travel Allowances	06-MAY-2025	1188	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4192	3635187	Children & Young People Services - Revenue	Mainstream Transport	Travel Allowances	22-MAY-2025	514.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4193	3635195	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1598.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4194	3637912	Children & Young People Services - Revenue	Mainstream Transport	Travel Allowances	27-MAY-2025	810	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4195	3629161	Children & Young People Services - Revenue	Mainstream Transport	Travel Allowances	15-MAY-2025	931.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4196	3610312	Children & Young People Services - Revenue	Mainstream Transport	Travel Allowances	28-APR-2025	584.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4197	3616401	Children & Young People Services - Revenue	Mainstream Transport	Travel Allowances	01-MAY-2025	730.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4198	3616405	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	3648.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4199	3616406	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	1656.52	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4200	3631208	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1957	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4201	3599382	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	5988	MHD TRAVEL LTD	361411 Passenger Transport > Taxi Services > Children Social Care
4202	3599380	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	2186.2	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4203	3599381	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	1320	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4204	3599383	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	2210	EUROCABS	361000 Passenger Transport > Fleet Management
4205	3658184	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	3264	C J'S TAXIS	361450 Passenger Transport > Taxi Services
4206	3658185	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	1695.36	C J'S TAXIS	361450 Passenger Transport > Taxi Services
4207	3658186	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	3796	C J'S TAXIS	361450 Passenger Transport > Taxi Services
4208	3661477	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	1768.73	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4209	3610298	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	1942.5	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
4210	3629166	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	1173.94	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4211	3663600	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	2275.88	RADIO TAXIS	361450 Passenger Transport > Taxi Services
4212	3663601	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	1035.14	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4213	3663602	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	2173.8	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4214	3589230	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	4005.2	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
4215	3589231	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2359.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4216	3589232	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2400	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4217	3596533	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	682.5	JB TRAVEL	361450 Passenger Transport > Taxi Services
4218	3610309	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	750	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4219	3610310	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	900	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4220	3631257	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1745.85	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4221	3631258	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	3325.2	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
4222	3631259	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2860	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4223	3631260	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1812.8	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4224	3631261	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2608.21	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4225	3631262	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2270.39	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4226	3635196	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	845.28	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4227	3668822	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1480	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
4228	3668823	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	4430.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4229	3668848	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	4233.25	MHD TRAVEL LTD	361411 Passenger Transport > Taxi Services > Children Social Care
4230	3619103	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAY-2025	1328.7	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
4231	3635204	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	325	JB TRAVEL	361450 Passenger Transport > Taxi Services
4232	3635206	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	316.8	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4233	3635282	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1920	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4234	3635283	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	4342.5	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
4235	3635284	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1028.8	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4236	3635286	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	840	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4237	3635287	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1619.25	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4238	3661421	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	496	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4239	3661423	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	634.81	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
4240	3663618	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	960	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4241	3663620	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	954	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4242	3663616	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	3360	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4243	3663617	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	1671.8	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4244	3663619	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	795	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4245	3663621	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	1272	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4246	3663622	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	1431	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4247	3671031	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JUN-2025	2324.8	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4248	3623271	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	540	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4249	3623272	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	3840	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4250	3623273	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	675	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
4251	3637889	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	505.14	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
4252	3637919	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	1254.4	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
4253	3637920	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	1650	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
4254	3645707	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	990	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4255	3648575	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	810	REDACTED	361450 Passenger Transport > Taxi Services
4256	3650242	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	714	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
4257	3658205	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	1282.5	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
4258	3658206	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	960	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4259	3658207	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	1530	EUROCABS	361000 Passenger Transport > Fleet Management
4260	3661473	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	1650.5	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
4261	3661474	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	2400	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
4262	3661475	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	2636.8	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4263	3661476	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	3793.76	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4264	3661478	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	3265.68	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4265	3661479	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	1113	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4266	3604943	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	5040	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4267	3589183	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	487.5	JB TRAVEL	361450 Passenger Transport > Taxi Services
4268	3589189	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	605	SPA TAXIS	361450 Passenger Transport > Taxi Services
4269	3604865	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	651	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
4270	3604870	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	830.54	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
4271	3604871	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	880	SPA TAXIS	361450 Passenger Transport > Taxi Services
4272	3605446	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-APR-2025	3084.8	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4273	3616390	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	535.5	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
4274	3616427	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	4205.11	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
4275	3645709	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	550	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4276	3650263	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	850.5	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
4277	3650264	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	450	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
4278	3650265	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	675	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
4279	3650266	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	900	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
4280	3650267	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	945	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
4281	3655771	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	4160	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4282	3658202	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	2743.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4283	3658203	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	4343.4	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
4284	3658204	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	1860.18	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
4285	3668780	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	520	JB TRAVEL	361450 Passenger Transport > Taxi Services
4286	3668783	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	660	SPA TAXIS	361450 Passenger Transport > Taxi Services
4287	3599335	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	1589.92	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4288	3599337	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	1011.5	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
4289	3599339	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	604.8	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4290	3604946	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3360	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
4291	3604942	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3495	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4292	3604947	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	4834.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4293	3604948	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	1093.5	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
4294	3604944	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	5275.2	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
4295	3604945	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3303.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4296	3629146	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	540	REDACTED	361450 Passenger Transport > Taxi Services
4297	3663603	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	1350	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4298	3668846	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	2511.31	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4299	3668847	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	5500.5	STRINGERS PONTEFRACT	361800 Passenger Transport > Bus & Coach Services
4300	3668849	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	600	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4301	3668850	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	680	EUROCABS	361000 Passenger Transport > Fleet Management
4302	3589202	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	3050.85	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4303	3591493	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	1170	REDACTED	361450 Passenger Transport > Taxi Services
4304	3591520	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	1080	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4305	3591521	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	576.32	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
4306	3591522	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	1620	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
4307	3648587	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	2400	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4308	3648588	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	1134.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4309	3663605	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	1650	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4310	3663606	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	3075	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4311	3663593	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	460.8	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4312	3589198	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	4189.05	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4313	3589199	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	3723.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4314	3589200	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	3332.25	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4315	3589201	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	3011.25	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4316	3589203	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	3030	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4317	3589204	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2808.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4318	3599344	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	1413.72	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4319	3599345	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	5228.16	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4320	3604657	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3507	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
4321	3605427	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-APR-2025	5864.67	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4322	3635023	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2520	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4323	3635022	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2730	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4324	3645679	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	2007.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4325	3635225	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	693.2	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4326	3635226	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2489.6	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4327	3591486	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	4410	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4328	3604888	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	5399.1	HATS GROUP LTD	381210 Vehicle Management > Hire
4329	3605428	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-APR-2025	5212.83	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4330	3605429	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-APR-2025	4665.15	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4331	3605430	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-APR-2025	4215.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4332	3605431	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-APR-2025	4242	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4333	3605432	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-APR-2025	4798.23	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4334	3623249	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	2379.3	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4335	3635015	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2004	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
4336	3635020	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1680	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4337	3635021	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2100	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4338	3637900	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	2060	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4339	3637901	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	2548.15	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4340	3643172	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	2648.1	HATS GROUP LTD	381210 Vehicle Management > Hire
4341	3645676	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	2876.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4342	3645677	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	2556.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4343	3645678	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	2288.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4344	3645680	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	2094.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4345	3645681	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	2080.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4346	3645682	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	2169.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4347	3655733	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1077.12	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4348	3655734	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3460.8	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4349	3655735	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3983.36	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4350	3668806	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	4236.96	HATS GROUP LTD	381210 Vehicle Management > Hire
4351	3668803	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	4602.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4352	3668804	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	3296	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4353	3668805	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	4078.83	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4354	3668807	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	4090.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4355	3668808	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	3661.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4356	3668809	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	3212	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4357	3668810	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	3351.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4358	3668811	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	3328.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4359	3668812	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	3616.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4360	3589195	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	5040	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
4361	3589196	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	4018.05	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4362	3589197	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	7251.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4363	3596541	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	5241.6	FUDGES TAXIS	361450 Passenger Transport > Taxi Services
4364	3596542	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	5250	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4365	3599342	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	3809.28	C J'S TAXIS	361450 Passenger Transport > Taxi Services
4366	3631221	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	723.84	C J'S TAXIS	361450 Passenger Transport > Taxi Services
4367	3631222	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1000	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4368	3631225	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1636.12	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4369	3631226	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2450	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4370	3635222	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1011.44	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4371	3635223	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1750	FUDGES TAXIS	361450 Passenger Transport > Taxi Services
4372	3635224	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2184	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4373	3661428	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	6084.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4374	3661429	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	5336	HATS GROUP LTD	381210 Vehicle Management > Hire
4375	3591484	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	3931.2	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4376	3591485	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	5310.06	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4377	3604882	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	5625.27	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4378	3604883	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	6019.02	HATS GROUP LTD	381210 Vehicle Management > Hire
4379	3604884	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	1504.75	HATS GROUP LTD	381210 Vehicle Management > Hire
4380	3604885	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	10152.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4381	3604887	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	7065.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4382	3623248	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	3136	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4383	3637899	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	1120	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4384	3643169	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	1200	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4385	3643170	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	1024.2	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4386	3643171	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	1600	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4387	3645675	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	4992	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4388	3648562	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	1071.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4389	3648564	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	1393	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
4390	3648565	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	2792.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4391	3650238	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	1650	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4392	3650245	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	4656.8	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
4393	3650246	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	4568.96	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
4394	3655729	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3184	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
4395	3655730	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	5600	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4396	3655731	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2334.5	HATS GROUP LTD	381210 Vehicle Management > Hire
4397	3655732	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3504	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
4398	3658174	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	4000	FUDGES TAXIS	361450 Passenger Transport > Taxi Services
4399	3658175	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	2037.35	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
4400	3610288	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	6300	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4401	3610289	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	998.4	FUDGES TAXIS	361450 Passenger Transport > Taxi Services
4402	3610290	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	5377.05	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4403	3610291	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	4695.6	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
4404	3610292	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	5416.32	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
4405	3610293	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	5880	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4406	3610294	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	8400	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4407	3629136	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	960	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
4408	3629137	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	1533	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
4409	3668471	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	3481.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4410	3668472	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	3056.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4411	3670928	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JUN-2025	645	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
4412	3588943	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1388.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4413	3588944	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2893.59	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4414	3588946	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	4069.95	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4415	3588947	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	3263.55	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4416	3588948	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	3045	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4417	3588949	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2865.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4418	3604570	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	4501.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4419	3604571	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	6530.16	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
4420	3604573	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	5697.93	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4421	3604574	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	4568.97	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4422	3604575	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	5187	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4423	3604576	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	4011.63	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4424	3604577	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	4431	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
4425	3623085	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	3712.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4426	3623086	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	2121.02	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
4427	3623087	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	4785	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4428	3623088	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	1225.13	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4429	3634907	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2755	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4430	3645527	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	3074.17	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4431	3645528	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	1522.99	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4432	3645529	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	2101.33	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4433	3645530	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	1782	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4434	3648265	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	2227.06	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
4435	3648266	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	3085.12	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
4436	3658030	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	3376	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
4437	3593656	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	07-APR-2025	3931.2	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
4438	3596249	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	2338.88	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4439	3599193	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	4127.76	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
4440	3608030	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	5669.58	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
4441	3628899	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	3058.88	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
4442	3631027	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2321	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
4443	3631026	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2717	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4444	3663496	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	5124.64	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
4445	3663497	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	3770	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4446	3589193	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	3899.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4447	3589194	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	4938.86	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4448	3661427	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	5785.07	HATS GROUP LTD	381210 Vehicle Management > Hire
4449	3591482	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	4170.81	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4450	3591483	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	5678.4	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4451	3623246	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	2250.27	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4452	3623247	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	3063.61	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4453	3637891	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	3960.82	HATS GROUP LTD	381210 Vehicle Management > Hire
4454	3608156	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	4100	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4455	3608157	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	5206.5	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4456	3635221	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	748.8	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4457	3620397	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	08-MAY-2025	894.4	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
4458	3620398	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	08-MAY-2025	1031.68	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
4459	3620399	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	08-MAY-2025	4287.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4460	3620400	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	08-MAY-2025	1998.92	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
4461	3637897	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	1146.48	HATS GROUP LTD	381210 Vehicle Management > Hire
4462	3637898	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	286.62	HATS GROUP LTD	381210 Vehicle Management > Hire
4463	3645674	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	7168	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4464	3658173	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	3752.32	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4465	3668800	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1654.8	RADIO TAXIS	361450 Passenger Transport > Taxi Services
4466	3668801	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	5054.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4467	3668802	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	6382.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4468	3668762	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	2400	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4469	3608141	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	3075	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4470	3668467	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1244.94	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4471	3668468	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	3429.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4472	3668470	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	4471.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4473	3634905	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2003.21	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4474	3634906	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	3523.19	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
4475	3645521	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	3456.3	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4476	3645522	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	855.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4477	3645523	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	1586.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4478	3645524	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	2357.74	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4479	3655318	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1963.14	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4480	3655319	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2678.86	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4481	3655320	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2913.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4482	3655321	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3239.36	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
4483	3655322	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	4449.28	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
4484	3655323	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3952	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4485	3604880	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	7370.62	HATS GROUP LTD	381210 Vehicle Management > Hire
4486	3604881	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	5198.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4487	3637892	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	942.7	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4488	3637893	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	2832.5	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4489	3637894	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	2700	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4490	3637895	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	1520	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4491	3637896	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	1100	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4492	3637917	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	4550.59	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4493	3643166	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	1178.32	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4494	3643167	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	1744.82	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4495	3643168	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	3299.34	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4496	3648561	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	2945.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4497	3668794	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1285.5	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4498	3668795	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	4120	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4499	3668796	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	4283.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4500	3668797	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	3600	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4501	3668798	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	3040	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4502	3668799	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1500	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4503	3608151	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	1664	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4504	3643186	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	2860	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4505	3655727	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3273.12	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4506	3655728	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	4456.16	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4507	3668791	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1606.8	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4508	3668792	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	2919.94	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4509	3668793	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	4799.04	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4510	3668837	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	6619.04	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4511	3668839	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	4160	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4512	3608148	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	2132	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4513	3608149	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	3234	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4514	3608150	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	6115.2	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4515	3608152	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	5250	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4516	3608153	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	6150	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4517	3608154	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	3800	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4518	3608155	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	1700	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4519	3608164	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	8434.65	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4520	3608165	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	5460	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4521	3661186	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	6055.68	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
4522	3661187	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	3904	MHD TRAVEL LTD	361411 Passenger Transport > Taxi Services > Children Social Care
4523	3661190	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	573.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4524	3661191	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	3048.8	MHD TRAVEL LTD	361411 Passenger Transport > Taxi Services > Children Social Care
4525	3661192	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	2801.6	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4526	3668464	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1849.28	SPA TAXIS	361450 Passenger Transport > Taxi Services
4527	3668465	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	3059.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4528	3668462	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	3201.76	SPA TAXIS	361450 Passenger Transport > Taxi Services
4529	3668463	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1903.84	SPA TAXIS	361450 Passenger Transport > Taxi Services
4530	3588934	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2719.92	SPA TAXIS	361450 Passenger Transport > Taxi Services
4531	3618498	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-MAY-2025	1188	REDACTED	361450 Passenger Transport > Taxi Services
4532	3618499	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-MAY-2025	2800.01	DOUGIES DOOR TO DOOR PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4533	3618500	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-MAY-2025	3394.5	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4534	3618501	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-MAY-2025	2260.4	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4535	3618502	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-MAY-2025	2635.2	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4536	3661184	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	5759.76	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
4537	3661185	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	3728.64	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4538	3588932	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2822.26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4539	3588933	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	4581.55	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
4540	3588935	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1617.28	SPA TAXIS	361450 Passenger Transport > Taxi Services
4541	3588936	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1853.68	SPA TAXIS	361450 Passenger Transport > Taxi Services
4542	3588937	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1570.94	SPA TAXIS	361450 Passenger Transport > Taxi Services
4543	3588938	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	3128.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4544	3588939	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2676.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4545	3591289	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	5708.85	DOUGIES DOOR TO DOOR PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4546	3604560	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	2537.01	SPIKES TAXIS	361450 Passenger Transport > Taxi Services
4547	3591288	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	3932.04	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
4548	3604556	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	4233.39	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4549	3604557	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	4079.88	SPA TAXIS	361450 Passenger Transport > Taxi Services
4550	3604558	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	2407.02	P D TAXIS	361450 Passenger Transport > Taxi Services
4551	3604559	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	5301.87	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4552	3604561	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	7716.66	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
4553	3604562	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	2425.92	SPA TAXIS	361450 Passenger Transport > Taxi Services
4554	3604563	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	2356.41	SPA TAXIS	361450 Passenger Transport > Taxi Services
4555	3604564	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	4692.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4556	3604565	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	4014.99	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4557	3604578	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3570	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4558	3616204	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	1928.6	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
4559	3616205	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	1180.6	P D TAXIS	361450 Passenger Transport > Taxi Services
4560	3616206	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	2567.3	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
4561	3634903	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1368.73	SPIKES TAXIS	361450 Passenger Transport > Taxi Services
4562	3634904	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	4163.28	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
4563	3643020	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	3085.76	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
4564	3643021	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	4480.16	DOUGIES DOOR TO DOOR PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4565	3643022	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	4571.36	ANY DESTINATION PRIVATE HIRE CARS LTD	361450 Passenger Transport > Taxi Services
4566	3643023	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	3019.04	ANY DESTINATION PRIVATE HIRE CARS LTD	361450 Passenger Transport > Taxi Services
4567	3643024	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	1464	MHD TRAVEL LTD	361411 Passenger Transport > Taxi Services > Children Social Care
4568	3643025	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	4107.68	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
4569	3645520	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	1911.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4570	3645515	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	806.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4571	3645516	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	2001.1	SPA TAXIS	361450 Passenger Transport > Taxi Services
4572	3645517	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	1189.9	SPA TAXIS	361450 Passenger Transport > Taxi Services
4573	3645518	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	1155.8	SPA TAXIS	361450 Passenger Transport > Taxi Services
4574	3645519	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	893.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4575	3650096	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	3683.2	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
4576	3650097	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	1888.96	P D TAXIS	361450 Passenger Transport > Taxi Services
4577	3650098	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	2627.84	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
4578	3655313	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3168	REDACTED	361450 Passenger Transport > Taxi Services
4579	3655314	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3125.76	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4580	3655315	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1990.88	SPIKES TAXIS	361450 Passenger Transport > Taxi Services
4581	3655317	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3157.44	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4582	3593652	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	07-APR-2025	5234.25	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
4583	3596239	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	6464.78	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
4584	3596240	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	5601.12	ANY DESTINATION PRIVATE HIRE CARS LTD	361450 Passenger Transport > Taxi Services
4585	3596241	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	3699.36	ANY DESTINATION PRIVATE HIRE CARS LTD	361450 Passenger Transport > Taxi Services
4586	3596242	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	6920.76	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4587	3596243	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	4608.66	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4588	3596244	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	5372.64	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4589	3596246	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	4116	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4590	3596247	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	4023.39	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4591	3599189	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	3348.66	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
4592	3599194	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	3885	MHD TRAVEL LTD	361411 Passenger Transport > Taxi Services > Children Social Care
4593	3608031	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	792.6	ATAX CABS	361450 Passenger Transport > Taxi Services
4594	3608032	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	1673.4	ATAX CABS	361450 Passenger Transport > Taxi Services
4595	3608033	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	1109.64	ATAX CABS	361450 Passenger Transport > Taxi Services
4596	3620304	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	08-MAY-2025	2857.1	ANY DESTINATION PRIVATE HIRE CARS LTD	361450 Passenger Transport > Taxi Services
4597	3620305	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	08-MAY-2025	1886.9	ANY DESTINATION PRIVATE HIRE CARS LTD	361450 Passenger Transport > Taxi Services
4598	3620306	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	08-MAY-2025	2018.8	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4599	3628896	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	2234.9	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
4600	3628897	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	3405.47	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
4601	3631028	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1905.5	MHD TRAVEL LTD	361411 Passenger Transport > Taxi Services > Children Social Care
4602	3631029	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1926.1	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4603	3631022	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2860.44	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4604	3631023	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2170.74	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4605	3663491	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	5431.2	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4606	3663492	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	3616.64	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4607	3663493	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	4216.32	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4608	3663495	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	3230.08	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4609	3589233	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	754.99	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4610	3589234	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	905.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4611	3599385	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	4158	MHD TRAVEL LTD	361411 Passenger Transport > Taxi Services > Children Social Care
4612	3599386	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	5520	C J'S TAXIS	361450 Passenger Transport > Taxi Services
4613	3610313	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	1056.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4614	3619104	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAY-2025	3095.62	DIGNITY PERSONAL TRAVEL	321000 Social Community Care Supplies & Services - Adult
4615	3619105	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAY-2025	3555.42	DIGNITY PERSONAL TRAVEL	321000 Social Community Care Supplies & Services - Adult
4616	3663631	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	3136	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4617	3623083	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	1642.4	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
4618	3596237	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	3983.07	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4619	3596590	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	6090	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4620	3596594	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	2131.5	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4621	3596595	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	3724	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4622	3631265	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	3285.7	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4623	3631268	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2243.34	MHD TRAVEL LTD	361411 Passenger Transport > Taxi Services > Children Social Care
4624	3631269	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	3127.08	C J'S TAXIS	361450 Passenger Transport > Taxi Services
4625	3635289	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2050.73	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
4626	3635290	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2299.99	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
4627	3663625	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	792	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4628	3663626	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	4224	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4629	3663629	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	3258	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
4630	3663630	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	1672.72	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4631	3631021	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2148.96	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4632	3663632	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	1895.1	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4633	3591523	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	5737.83	DIGNITY PERSONAL TRAVEL	321000 Social Community Care Supplies & Services - Adult
4634	3591524	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	6276.2	DIGNITY PERSONAL TRAVEL	321000 Social Community Care Supplies & Services - Adult
4635	3620420	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	08-MAY-2025	1149.99	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4636	3620421	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	08-MAY-2025	2156	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4637	3620422	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	08-MAY-2025	1150.05	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4638	3637922	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	2715	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
4639	3637923	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	3801	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
4640	3645711	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	1016	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4641	3655772	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	4779.2	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4642	3658208	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	3269.22	C J'S TAXIS	361450 Passenger Transport > Taxi Services
4643	3661480	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	1289.7	MHD TRAVEL LTD	361411 Passenger Transport > Taxi Services > Children Social Care
4644	3661482	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	2243.34	MHD TRAVEL LTD	361411 Passenger Transport > Taxi Services > Children Social Care
4645	3604950	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	4263	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
4646	3629169	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	2335	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4647	3596592	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	3494.4	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4648	3599376	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	3255	MHD TRAVEL LTD	361411 Passenger Transport > Taxi Services > Children Social Care
4649	3631266	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1885.29	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4650	3631253	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	620	MHD TRAVEL LTD	361411 Passenger Transport > Taxi Services > Children Social Care
4651	3635274	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1036.87	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4652	3623276	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	729.24	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
4653	3655776	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1701.56	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
4654	3655778	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3345.44	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
4655	3593796	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	07-APR-2025	2242	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
4656	3635272	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2389	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4657	3635273	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1339	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4658	3591508	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	4870.74	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4659	3591509	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	2730	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4660	3591510	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	2065.6	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4661	3591511	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	4324.32	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4662	3591512	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	2598.9	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4663	3643189	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	4080.59	DIGNITY PERSONAL TRAVEL	321000 Social Community Care Supplies & Services - Adult
4664	3643190	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	5171.52	DIGNITY PERSONAL TRAVEL	321000 Social Community Care Supplies & Services - Adult
4665	3643192	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	1073.38	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4666	3635275	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2121	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4667	3635276	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1274.7	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4668	3637914	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	550.97	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
4669	3645705	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	868	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4670	3655762	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3822.4	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4671	3655763	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2142.4	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4672	3655764	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1565.2	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4673	3655765	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3393.6	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4674	3655766	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2039.52	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4675	3655767	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1984	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4676	3655773	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2742.24	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4677	3604934	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3255	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
4678	3608162	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	1263.99	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
4679	3589228	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	3552.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4680	3589229	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2497.65	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4681	3589239	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	5035.05	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4682	3589240	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	4664.55	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4683	3596571	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	3669.12	A 'N' B CARS	361450 Passenger Transport > Taxi Services
4684	3596573	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	5817	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4685	3596574	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	2751	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4686	3599374	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	3603.6	MHD TRAVEL LTD	361411 Passenger Transport > Taxi Services > Children Social Care
4687	3599375	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	6177.15	MHD TRAVEL LTD	361411 Passenger Transport > Taxi Services > Children Social Care
4688	3599387	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	6071.52	C J'S TAXIS	361450 Passenger Transport > Taxi Services
4689	3599390	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	2499	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
4690	3661466	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	2656.48	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4691	3661467	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	972.3	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
4692	3596600	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	6773.1	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
4693	3596601	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	5263.44	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
4694	3596602	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	3931.2	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
4695	3599388	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	2535.54	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4696	3599389	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	4061.4	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
4697	3599391	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	5768.56	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4698	3610319	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	2426.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4699	3619099	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAY-2025	698.88	A 'N' B CARS	361450 Passenger Transport > Taxi Services
4700	3619100	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAY-2025	1253	A 'N' B CARS	361450 Passenger Transport > Taxi Services
4701	3631270	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	3275.69	C J'S TAXIS	361450 Passenger Transport > Taxi Services
4702	3631271	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	3287.46	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4703	3631272	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	3711.73	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4704	3631273	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	3520	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4705	3631249	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	686.4	MHD TRAVEL LTD	361411 Passenger Transport > Taxi Services > Children Social Care
4706	3631250	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1176.6	MHD TRAVEL LTD	361411 Passenger Transport > Taxi Services > Children Social Care
4707	3631251	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1869	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4708	3631252	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1869	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4709	3635292	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2592.37	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4710	3635293	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	3770.58	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
4711	3635294	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	4689.74	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
4712	3635295	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	5043.17	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
4713	3635296	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	4324.43	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
4714	3635297	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2592.37	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4715	3635298	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1948.76	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
4716	3635299	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	3942.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4717	3635300	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2420	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4718	3635270	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	680	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4719	3635271	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2100	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4720	3671034	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JUN-2025	1769.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4721	3589241	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2951.55	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4722	3589242	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	4653.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4723	3589243	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	5307.15	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4724	3589244	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	5738.25	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4725	3589245	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	4251.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4726	3589246	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	9191.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4727	3589251	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	4155	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4728	3610320	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	4110.97	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4729	3610321	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	4010.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4730	3610322	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	3386.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4731	3618583	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-MAY-2025	2085.6	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
4732	3618581	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-MAY-2025	1225	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
4733	3631199	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1812.8	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4734	3661416	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	2636.8	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4735	3663633	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	5315.9	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
4736	3663634	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	2834.56	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
4737	3589247	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	3719.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4738	3589248	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2673.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4739	3589249	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2266.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4740	3589250	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2511.11	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4741	3604963	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	6988.8	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
4742	3591525	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	3865.68	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
4743	3604959	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	5890.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4744	3604960	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	6879.6	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4745	3604961	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	6720	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4746	3604962	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3396.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4747	3604964	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	5849.34	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4748	3604965	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	8692.32	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
4749	3604966	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	5614.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4750	3604967	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	9347.52	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
4751	3604968	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	8015.28	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
4752	3604969	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	5952.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4753	3604970	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3612	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
4754	3604971	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	5207.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4755	3605447	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-APR-2025	4620	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4756	3616429	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	1367.96	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4757	3616430	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	3095.95	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4758	3616431	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	3427.23	AMALGAMATED TAXIS	360000 Passenger Transport
4759	3620413	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	08-MAY-2025	524	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4760	3620414	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	08-MAY-2025	917	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4761	3623278	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	10308.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4762	3623279	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	4804.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4763	3623280	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	7308	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4764	3623088	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	2487.37	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4765	3623260	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	2653	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4766	3623261	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	1148	SKYLINE PRIVATE HIRE	360000 Passenger Transport
4767	3637774	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	1188	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4768	3643183	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	2800	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
4769	3643184	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	6064	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4770	3643185	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	2101.2	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
4771	3643194	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	3033.6	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
4772	3645530	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	3618	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4773	3645712	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	3803.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4774	3645713	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	3523.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4775	3645714	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	2229.37	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4776	3645716	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	3614.49	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4777	3645717	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	4008.62	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4778	3645718	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	1832.71	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4779	3645719	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	3155.79	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4780	3645724	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	2019.49	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4781	3604972	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3743.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4782	3604973	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3097.55	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4783	3604974	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3505.2	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4784	3616423	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	833	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4785	3637925	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	2780.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4786	3645720	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	3029.07	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4787	3645721	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	3211.67	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4788	3645722	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	12868.38	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4789	3645723	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	2809.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4790	3645725	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	1711.93	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4791	3645726	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	2094.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4792	3645727	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	3636.79	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4793	3645703	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	666.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4794	3645704	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	1925	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4795	3648581	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	1108	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4796	3648582	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	2864	A 'N' B CARS	361450 Passenger Transport > Taxi Services
4797	3648583	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	1197.42	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4798	3648584	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	2624	SKYLINE PRIVATE HIRE	360000 Passenger Transport
4799	3648592	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	2839.76	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
4800	3648596	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	3008.94	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4801	3648593	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	4503.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4802	3648594	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	2191.42	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
4803	3648595	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	1309	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
4804	3648597	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	4376.64	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4805	3650260	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	861.7	HATS GROUP LTD	381210 Vehicle Management > Hire
4806	3650261	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	1969.6	HATS GROUP LTD	381210 Vehicle Management > Hire
4807	3655758	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3360	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4808	3655759	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	4272	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4809	3655760	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	4272	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
4810	3655761	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1904	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4811	3655780	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1989.76	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4812	3655781	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3770.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4813	3655782	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	4044.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4814	3655783	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	4130.56	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
4815	3655784	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	5398.88	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4816	3655785	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	5120	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4817	3655786	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	4073.76	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
4818	3655790	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1904	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
4819	3655787	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3770.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4820	3655788	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3187.52	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
4821	3655789	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	5735.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4822	3655791	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	4044.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4823	3658212	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	4764.64	C J'S TAXIS	361450 Passenger Transport > Taxi Services
4824	3658213	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	3520	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4825	3661463	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	4400	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4826	3661464	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	4320	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
4827	3661465	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	2096	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
4828	3661483	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	4781.76	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4829	3661484	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	5484.48	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
4830	3661485	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	6821.44	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
4831	3661486	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	7335.52	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
4832	3661487	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	6290.08	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
4833	3661488	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	1440	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4834	3661489	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	2608	AMALGAMATED TAXIS	360000 Passenger Transport
4835	3668578	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	2574	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4836	3668834	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	947.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4837	3593791	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	07-APR-2025	2508.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4838	3596249	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	4748.62	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
4839	3604953	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	7049.07	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4840	3604954	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	6530.37	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4841	3604955	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	4132.17	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4842	3604956	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	4804.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4843	3604957	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	6602.73	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4844	3604958	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	7430.01	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4845	3604927	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	4973.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4846	3604928	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	5200	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4847	3604929	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	7766.22	HATS GROUP LTD	381210 Vehicle Management > Hire
4848	3604930	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	6927.69	HATS GROUP LTD	381210 Vehicle Management > Hire
4849	3604931	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3637.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4850	3604932	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3570	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4851	3604933	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3496.71	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4852	3629170	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	3652.77	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
4853	3629171	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	2800.71	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
4854	3629172	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	1548.5	AMALGAMATED TAXIS	360000 Passenger Transport
4855	3663613	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	2736.96	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
4856	3668854	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	5531.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4857	3668855	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	5124.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4858	3668860	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	4590.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4859	3604844	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3200	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
4860	3668856	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	3242.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4861	3668857	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	5257.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4862	3668858	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	5830.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4863	3668859	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	2665.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4864	3668861	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	4405.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4865	3668862	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	4671.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4866	3668863	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	4086.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4867	3668864	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	2937.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4868	3668865	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	2256.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4869	3596556	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	4776.92	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
4870	3599358	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	5124	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
4871	3599359	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	3024	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4872	3599360	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	4410	MHD TRAVEL LTD	361411 Passenger Transport > Taxi Services > Children Social Care
4873	3599362	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	3429.72	C J'S TAXIS	361450 Passenger Transport > Taxi Services
4874	3610300	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	5632.88	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4875	3618578	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-MAY-2025	3716.24	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4876	3631234	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1552.21	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4877	3631235	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2259.18	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4878	3631236	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2379.3	MHD TRAVEL LTD	361411 Passenger Transport > Taxi Services > Children Social Care
4879	3631237	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	3371.61	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4880	3631238	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	3171.63	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4881	3631239	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2156	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4882	3631241	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1796.52	C J'S TAXIS	361450 Passenger Transport > Taxi Services
4883	3635248	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2431.44	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
4884	3668866	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	3047.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4885	3589217	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	3702.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4886	3589218	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	3047.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4887	3589219	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	4620	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
4888	3635245	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1335.62	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4889	3635246	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2378.42	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
4890	3635247	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	4408.32	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
4891	3635249	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	4506.6	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
4892	3635250	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1631.52	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4893	3635251	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	3580.28	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
4894	3635252	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	6636	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
4895	3635253	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2066.79	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4896	3635254	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	3484.03	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4897	3635255	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1189.65	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4898	3635256	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1372	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
4899	3635257	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2530	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4900	3661444	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	2257.76	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4901	3661445	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	3640	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
4902	3661446	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	3755.5	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
4903	3661447	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	2373.12	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4904	3661448	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	5530	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
4905	3661449	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	3286.08	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4906	3661450	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	3460.8	MHD TRAVEL LTD	361411 Passenger Transport > Taxi Services > Children Social Care
4907	3661451	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	4904.16	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4908	3661452	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	4613.28	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4909	3661453	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	3136	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4910	3671012	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JUN-2025	3120	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
4911	3671013	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JUN-2025	3120	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
4912	3671014	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JUN-2025	4160	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
4913	3671015	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JUN-2025	3459.52	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
4914	3671016	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JUN-2025	3952	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
4915	3671017	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JUN-2025	3744	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
4916	3671018	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JUN-2025	3219	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
4917	3671019	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JUN-2025	3120	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
4918	3671020	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JUN-2025	4160	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
4919	3671021	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JUN-2025	3536	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
4920	3671022	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JUN-2025	3536.64	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
4921	3671023	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JUN-2025	4292	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
4922	3671024	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JUN-2025	3744	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
4923	3671025	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JUN-2025	5032	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
4924	3671026	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JUN-2025	4440	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
4925	3671027	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JUN-2025	5920	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
4926	3671028	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JUN-2025	5032	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
4927	3671029	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JUN-2025	5207.68	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
4928	3591494	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	2205	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4929	3604901	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	5554.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4930	3604902	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	2877	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4931	3604903	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	4187.4	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4932	3604904	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	7199.43	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4933	3604905	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	6249.18	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4934	3604906	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	6888	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4935	3605439	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-APR-2025	2475.48	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4936	3605440	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-APR-2025	3830.82	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4937	3605441	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-APR-2025	6457.5	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4938	3605442	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-APR-2025	4830	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4939	3616408	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	3905.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4940	3616409	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	2720.63	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4941	3623252	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	2843.27	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
4942	3637907	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	3004.4	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
4943	3637908	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	4424	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
4944	3655747	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1730.4	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
4945	3655748	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	5405.44	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4946	3655751	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3600	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
4947	3658190	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	3006.24	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4948	3658191	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	5067.68	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4949	3658192	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	3680	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4950	3658193	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	2613.12	C J'S TAXIS	361450 Passenger Transport > Taxi Services
4951	3658188	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	1942.72	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
4952	3668824	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	4358.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4953	3668825	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	5493.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4954	3629147	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	2420	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
4955	3629148	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	2475	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
4956	3663608	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	3137.28	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
4957	3663609	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	2156	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
4958	3620581	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	08-MAY-2025	442.1	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4959	3668528	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	2420.25	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4960	3588975	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2202.85	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4961	3593357	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	07-APR-2025	759.78	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4962	3593416	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	07-APR-2025	819.47	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4963	3604616	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3083.99	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4964	3605398	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-APR-2025	1743	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4965	3634991	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	940.39	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4966	3645566	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	1663.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4967	3647958	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	596.25	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4968	3648017	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	643.05	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4969	3620525	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	08-MAY-2025	409.92	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
4970	3663513	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	1367.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4971	3589209	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	799.88	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4972	3589210	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1013.19	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4973	3663601	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	533.26	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4974	3663602	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	1119.84	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
4975	3655418	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2472	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4976	3637762	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	559.6	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
4977	3608040	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	1175.16	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
4978	3631098	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1770	MHD TRAVEL LTD	361411 Passenger Transport > Taxi Services > Children Social Care
4979	3604660	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	910	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4980	3608047	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	1947	MHD TRAVEL LTD	361411 Passenger Transport > Taxi Services > Children Social Care
4981	3668556	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	700.4	THORPE CARS	361450 Passenger Transport > Taxi Services
4982	3604647	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	680	THORPE CARS	361450 Passenger Transport > Taxi Services
4983	3609982	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	5640	ST JOHN FISHER RC SCHOOL (BISHOP WHEELER CATHOLIC AT)	000003 Academy
4984	3604908	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	4116	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
4985	3604909	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	4116	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
4986	3645688	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	2996.51	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4987	3645689	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	3816	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4988	3650249	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	4201.12	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
4989	3650250	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	3520	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
4990	3591325	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	3150	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4991	3623135	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	1699.5	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
4992	3661231	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	895.36	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
4993	3668566	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1430	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4994	3668567	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1560	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
4995	3663528	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	2106.3	MHD TRAVEL LTD	361411 Passenger Transport > Taxi Services > Children Social Care
4996	3609956	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	4116	LEEDS DIOCESAN LEARNING TRUST (CARLETON ENDOWED PRIMARY SCHOOL)	000003 Academy
4997	3609958	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	3252	KEEBLE GATEWAY ACADEMY	000003 Academy
4998	3609962	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	4332	TBWCAT-ST ROBERTS CATHOLIC PRIMARY SCHOOL	000005 School
4999	3610068	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	3206	ARETE LEARNING TRUST (BROOMFIELD PRIMARY SCHOOL)	000003 Academy
5000	3610069	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	1332	ELEVATE MULTI ACADEMY TRUST (HACKNESS CE PRIMARY SCHOOL)	000003 Academy
5001	3609964	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	1088	LEEDS DIOCESAN LEARNING TRUST (NORTH STAINLEY CE PRI SCH)	000003 Academy
5002	3609966	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	2253	PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)	000003 Academy
5003	3609979	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	2134	ELEVATE MULTI ACADEMY TRUST (SOUTH KILVINGTON COFE VC PRIMARY SCHOOL)	000003 Academy
5004	3609981	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	6149	STARBECK PRIMARY ACADEMY	000003 Academy
5005	3609983	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	1807	YORKSHIRE COLLABORATIVE ACADEMY TRUST (SUMMERBRIDGE SCHOOL)	000003 Academy
5006	3609929	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	13542	HOPE SENTAMU LEARNING TRUST C/O GEORGE PINDAR SCHOOL	000003 Academy
5007	3609931	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	1319	NPCAT (ST BENEDICT'S, AMPLEFORTH)	000003 Academy
5008	3609937	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	1751	ARETE LEARNING TRUST (MILL HILL PRIMARY SCHOOL)	000003 Academy
5009	3609938	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	1658	BWCAT (BARKSTON ASH CATHOLIC PRIMARY SCHOOL)	000003 Academy
5010	3609941	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	1088	PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)	000003 Academy
5011	3609942	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	1666	ELEVATE MULTI ACADEMY TRUST	000003 Academy
5012	3609984	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	8449	PATHFINDER MAT (MALTON SCHOOL)	000003 Academy
5013	3609985	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	1319	DALES ACADEMIES TRUST	000003 Academy
5014	3609987	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	983	ELEVATE MULTI ACADEMY TRUST (WYKEHAM CE PRIMARY SCHOOL)	000003 Academy
5015	3609848	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	2821	THE BISHOP KONSTANT CATHOLIC ACADEMY TRUST RE ST MARY'S CATHOLIC PRIMARY SCHOOL, BRAYTON	000003 Academy
5016	3609840	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	1963	NPCAT (SACRED HEART PRIMARY)	000003 Academy
5017	3609847	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	9198	TBKCAT-THE HOLY FAMILY CATHOLIC HIGH SCHOOL	000005 School
5018	3609831	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	644	LEEDS DIOCESAN LEARNING TRUST (CHRIST CHURCH CE PRIMARY SCHOOL)	000003 Academy
5019	3609839	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	2551	NPCAT (ST MARY'S, RICHMOND)	000003 Academy
5020	3609861	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	9134	FILEY ACADEMY ( COAST AND VALE ACADEMY TRUST)	000003 Academy
5021	3609862	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	8276	NORTON COLLEGE C/O RYEDALE LEARNING TRUST	000003 Academy
5022	3609865	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	2558	SCRCAT (ST GEORGE'S,SCARBOROUGH)	000003 Academy
5023	3609867	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	2984	NORTHERN STAR ACADEMIES TRUST (WILLOW TREE PRIMARY SCHOOL)	000003 Academy
5024	3609870	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	983	EBOR ACADEMY TRUST(SHERBURN CE PRIMARY SCHOOL)	000003 Academy
5025	3609874	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	6594	NEWBY AND SCALBY PRIMARY SCHOOL	170000 Education
5026	3609853	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	1066	EBOR ACADEMY TRUST (LUTTONS PRIMARY SCHOOL)	000003 Academy
5027	3609850	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	833	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
5028	3609851	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	1134	BISHOP WHEELER CATHOLIC ACADEMY TRUST (ST JOSEPH'S CATHOLIC PRIMARY SCHOOL)	000003 Academy
5029	3609852	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	2787	LEEDS DIOCESAN LEARNING TRUST (HOLY TRINITY CE SCHOOLS)	000003 Academy
5030	3609854	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-APR-2025	569	OAKRIDGE PRIMARY ACADEMY	000003 Academy
5031	3609895	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	1757	LEEDS DIOCESAN LEARNING TRUST (SUTTON IN CRAVEN CE PRIMARY SCHOOL)	000003 Academy
5032	3609890	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	6719	NPCAT (ST FRANCIS XAVIER SCHOOL)	000003 Academy
5033	3609891	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	1813	NPCAT (ST JOSEPH'S, PICKERING)	000003 Academy
5034	3609894	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	829	YCAT BRADLEYS BOTH CP SHCOOL	000003 Academy
5035	3609897	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	506	SELBY EDUCATIONAL TRUST (CLIFFE VC PRIMARY SCHOOL)	000003 Academy
5036	3609899	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	2393	CASTLETON COMMUNITY PRIMARY SCHOOL	000005 School
5037	3609910	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	2722	LEEDS DIOCESAN LEARNING TRUST (HOLY TRINITY CE JUNIOR SCHOOL)	000003 Academy
5038	3609906	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	10327	RED KITE LEARNING TRUST	000003 Academy
5039	3609908	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	829	SINNINGTON PRIMARY ACADEMY	000006 Nursery / Early Years
5040	3609909	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	1644	HELMSLEY PRIMARY ACADEMY	000006 Nursery / Early Years
5041	3642141	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	6544	STARBECK PRIMARY ACADEMY	000003 Academy
5042	3609911	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	644	PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)	000003 Academy
5043	3609912	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	3445	YORKSHIRE COLLABORATIVE ACADEMY TRUST (CONONLEY PRIMARY)	000003 Academy
5044	3609915	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	678	SAXTON C OF E PRIMARY SCHOOL (STAR MAT)	000002 Public Sector Body
5045	3642138	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	10899	HOPE SENTAMU LEARNING TRUST C/O GEORGE PINDAR SCHOOL	000003 Academy
5046	3642139	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	1813	NPCAT (ST JOSEPH'S, PICKERING)	000003 Academy
5047	3642143	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	2533	KEEBLE GATEWAY ACADEMY	000003 Academy
5048	3642058	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	8227	ST JOHN FISHER RC SCHOOL (BISHOP WHEELER CATHOLIC AT)	000003 Academy
5049	3642039	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	1470	ELEVATE MULTI ACADEMY TRUST	000005 School
5050	3642042	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	829	SINNINGTON PRIMARY ACADEMY	000006 Nursery / Early Years
5051	3642145	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	1644	HELMSLEY PRIMARY ACADEMY	000006 Nursery / Early Years
5052	3642147	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	2390	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
5053	3642148	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	15802	MOORLANDS LEARNING TRUST (NIDDERDALE HIGH SCHOOL)	000003 Academy
5054	3642150	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	829	YCAT BRADLEYS BOTH CP SHCOOL	000003 Academy
5055	3642152	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	983	ELEVATE MULTI ACADEMY TRUST (WYKEHAM CE PRIMARY SCHOOL)	000003 Academy
5056	3642055	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	7973	NPCAT (ST FRANCIS XAVIER SCHOOL)	000003 Academy
5057	3642056	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	4321	THE BISHOP KONSTANT CATHOLIC ACADEMY TRUST RE ST MARY'S CATHOLIC PRIMARY SCHOOL, BRAYTON	000003 Academy
5058	3642060	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	2722	LEEDS DIOCESAN LEARNING TRUST (HOLY TRINITY CE JUNIOR SCHOOL)	000003 Academy
5059	3642153	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	2558	YORKSHIRE COLLABORATIVE ACADEMY TRUST (CONONLEY PRIMARY)	000003 Academy
5060	3642066	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	1088	PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)	000003 Academy
5061	3642062	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	1658	BWCAT (BARKSTON ASH CATHOLIC PRIMARY SCHOOL)	000003 Academy
5062	3642063	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	829	EBOR ACADEMY TRUST (LUTTONS PRIMARY SCHOOL)	000003 Academy
5063	3642166	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	3419	LEEDS DIOCESAN LEARNING TRUST (HOLY TRINITY CE SCHOOLS)	000003 Academy
5064	3642168	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	983	EBOR ACADEMY TRUST(SHERBURN CE PRIMARY SCHOOL)	000003 Academy
5065	3642171	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	3206	ARETE LEARNING TRUST (BROOMFIELD PRIMARY SCHOOL)	000003 Academy
5066	3642089	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	644	PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)	000003 Academy
5067	3642084	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	3416	LEEDS DIOCESAN LEARNING TRUST (CARLETON ENDOWED PRIMARY SCHOOL)	000003 Academy
5068	3642087	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	644	LEEDS DIOCESAN LEARNING TRUST (CHRIST CHURCH CE PRIMARY SCHOOL)	000003 Academy
5069	3642088	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	1088	LEEDS DIOCESAN LEARNING TRUST (NORTH STAINLEY CE PRI SCH)	000003 Academy
5070	3642121	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	1722	BISHOP WHEELER CATHOLIC ACADEMY TRUST (ST JOSEPH'S CATHOLIC PRIMARY SCHOOL)	000003 Academy
5071	3642101	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	2208	SCRCAT (ST GEORGE'S,SCARBOROUGH)	000003 Academy
5072	3642102	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	1319	DALES ACADEMIES TRUST	000003 Academy
5073	3642103	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	2183	PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)	000003 Academy
5074	3642005	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	678	SAXTON C OF E PRIMARY SCHOOL (STAR MAT)	000002 Public Sector Body
5075	3642012	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	9166	FILEY ACADEMY ( COAST AND VALE ACADEMY TRUST)	000003 Academy
5076	3642014	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	2306	NPCAT (ST MARY'S MALTON)	000003 Academy
5077	3642019	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	9386	TBKCAT-THE HOLY FAMILY CATHOLIC HIGH SCHOOL	000005 School
5078	3642111	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	2134	ELEVATE MULTI ACADEMY TRUST (SOUTH KILVINGTON COFE VC PRIMARY SCHOOL)	000003 Academy
5079	3642116	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	2001	NPCAT (ST MARY'S, RICHMOND)	000003 Academy
5080	3642117	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	16776	NPCAT (ST BENEDICT'S, AMPLEFORTH)	000003 Academy
5081	3642120	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	6912	NORTHERN STAR ACADEMIES TRUST (WILLOW TREE PRIMARY SCHOOL)	000003 Academy
5082	3642020	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	4332	TBWCAT-ST ROBERTS CATHOLIC PRIMARY SCHOOL	000005 School
5083	3642021	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	2655	HULL COLLABORATIVE TRUST-MALTON CP	000003 Academy
5084	3642023	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	7672	PATHFINDER MAT (MALTON SCHOOL)	000003 Academy
5085	3642123	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	2023	ARETE LEARNING TRUST (MILL HILL PRIMARY SCHOOL)	000003 Academy
5086	3642035	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	9405	RED KITE LEARNING TRUST	000003 Academy
5087	3642037	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	4984	SCRCAT (ST PETER'S,SCARBOROUGH)	000003 Academy
5088	3668004	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	7564	TBWCAT-ST ROBERTS CATHOLIC PRIMARY SCHOOL	000005 School
5089	3642026	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	2018	CASTLETON COMMUNITY PRIMARY SCHOOL	000005 School
5090	3642124	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	1807	YORKSHIRE COLLABORATIVE ACADEMY TRUST (SUMMERBRIDGE SCHOOL)	000003 Academy
5091	3642158	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	6976	NORTON COLLEGE C/O RYEDALE LEARNING TRUST	000003 Academy
5092	3642255	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	7870	NEWBY AND SCALBY PRIMARY SCHOOL	170000 Education
5093	3667919	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	11689	HOPE SENTAMU LEARNING TRUST C/O GEORGE PINDAR SCHOOL	000003 Academy
5094	3667920	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	9600	NPCAT (ST BENEDICT'S, AMPLEFORTH)	000003 Academy
5095	3667921	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	4596	SCRCAT (ST PETER'S,SCARBOROUGH)	000003 Academy
5096	3667922	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	3416	LEEDS DIOCESAN LEARNING TRUST (CARLETON ENDOWED PRIMARY SCHOOL)	000003 Academy
5097	3667924	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	2664	KEEBLE GATEWAY ACADEMY	000003 Academy
5098	3667925	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	829	SINNINGTON PRIMARY ACADEMY	000006 Nursery / Early Years
5099	3667926	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	2553	HULL COLLABORATIVE TRUST-MALTON CP	000003 Academy
5100	3667928	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	1473	BISHOP WHEELER CATHOLIC ACADEMY TRUST (ST JOSEPH'S CATHOLIC PRIMARY SCHOOL)	000003 Academy
5101	3667931	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	7742	NEWBY AND SCALBY PRIMARY SCHOOL	170000 Education
5102	3667942	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	7415	NORTON COLLEGE C/O RYEDALE LEARNING TRUST	000003 Academy
5103	3667945	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	2488	SCRCAT (ST GEORGE'S,SCARBOROUGH)	000003 Academy
5104	3667949	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	6087	ST JOHN FISHER RC SCHOOL (BISHOP WHEELER CATHOLIC AT)	000003 Academy
5105	3667957	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	8855	FILEY ACADEMY ( COAST AND VALE ACADEMY TRUST)	000003 Academy
5106	3667959	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	7013	NPCAT (ST FRANCIS XAVIER SCHOOL)	000003 Academy
5107	3667966	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	3571	THE BISHOP KONSTANT CATHOLIC ACADEMY TRUST RE ST MARY'S CATHOLIC PRIMARY SCHOOL, BRAYTON	000003 Academy
5108	3667967	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	5320	LEEDS DIOCESAN LEARNING TRUST (HOLY TRINITY CE JUNIOR SCHOOL)	000003 Academy
5109	3667968	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	644	LEEDS DIOCESAN LEARNING TRUST (CHRIST CHURCH CE PRIMARY SCHOOL)	000003 Academy
5110	3667970	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	644	PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)	000003 Academy
5111	3667983	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	2306	NPCAT (ST MARY'S MALTON)	000003 Academy
5112	3667984	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	7960	TBKCAT-THE HOLY FAMILY CATHOLIC HIGH SCHOOL	000005 School
5113	3667985	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	3964	NORTHERN STAR ACADEMIES TRUST (WILLOW TREE PRIMARY SCHOOL)	000003 Academy
5114	3667986	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	7384	PATHFINDER MAT (MALTON SCHOOL)	000003 Academy
5115	3667997	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	8417	RED KITE LEARNING TRUST	000003 Academy
5116	3667999	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	2067	NPCAT (ST MARY'S, RICHMOND)	000003 Academy
5117	3668002	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	1470	ELEVATE MULTI ACADEMY TRUST	000005 School
5118	3668003	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	2072	HELMSLEY PRIMARY ACADEMY	000006 Nursery / Early Years
5119	3642258	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-MAY-2025	1578	ELEVATE MULTI ACADEMY TRUST	000003 Academy
5120	3668008	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	2183	PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)	000003 Academy
5121	3609828	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	1044	HULL COLLABORATIVE TRUST-MALTON CP	000003 Academy
5122	3667892	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	1578	ELEVATE MULTI ACADEMY TRUST	000003 Academy
5123	3667893	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	678	SAXTON C OF E PRIMARY SCHOOL (STAR MAT)	000002 Public Sector Body
5124	3609824	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	2306	NPCAT (ST MARY'S MALTON)	000003 Academy
5125	3609825	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	4445	SCRCAT (ST PETER'S,SCARBOROUGH)	000003 Academy
5126	3609826	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	1007	ELEVATE MULTI ACADEMY TRUST	000005 School
5127	3609829	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	28-APR-2025	13739	MOORLANDS LEARNING TRUST (NIDDERDALE HIGH SCHOOL)	000003 Academy
5128	3609830	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	29-APR-2025	696	LEEDS DIOCESAN LEARNING TRUST (GREWELTHORPE CE PRIMARY SCHOOL)	000003 Academy
5129	3668037	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	1658	BWCAT (BARKSTON ASH CATHOLIC PRIMARY SCHOOL)	000003 Academy
5130	3668034	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	2787	LEEDS DIOCESAN LEARNING TRUST (HOLY TRINITY CE SCHOOLS)	000003 Academy
5131	3668035	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	2072	ARETE LEARNING TRUST (MILL HILL PRIMARY SCHOOL)	000003 Academy
5132	3668036	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	13715	MOORLANDS LEARNING TRUST (NIDDERDALE HIGH SCHOOL)	000003 Academy
5133	3668039	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	983	EBOR ACADEMY TRUST(SHERBURN CE PRIMARY SCHOOL)	000003 Academy
5134	3668040	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	983	ELEVATE MULTI ACADEMY TRUST (WYKEHAM CE PRIMARY SCHOOL)	000003 Academy
5135	3668042	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	1088	PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)	000003 Academy
5136	3668043	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	1831	YORKSHIRE COLLABORATIVE ACADEMY TRUST (CONONLEY PRIMARY)	000003 Academy
5137	3667899	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	2703	ELEVATE MULTI ACADEMY TRUST (SOUTH KILVINGTON COFE VC PRIMARY SCHOOL)	000003 Academy
5138	3609871	Children & Young People Services - Revenue	NY Special Schools	Payments In and Out	28-APR-2025	115468	THE WOODLANDS ACADEMY	000003 Academy
5139	3609872	Children & Young People Services - Revenue	NY Special Schools	Payments In and Out	28-APR-2025	132010	WELLSPRING ACADEMY TRUST (FOREST MOOR SCHOOL)	171020 Education > Statutory Education Services
5140	3609873	Children & Young People Services - Revenue	NY Special Schools	Payments In and Out	28-APR-2025	62085	VENN ACADEMY TRUST (BROMPTON HALL SPECIAL SCHOOL)	000003 Academy
5141	3609856	Children & Young People Services - Revenue	NY Special Schools	Payments In and Out	28-APR-2025	137520	THE FOREST SCHOOL	000005 School
5142	3609898	Children & Young People Services - Revenue	NY Special Schools	Payments In and Out	28-APR-2025	327554	THE ASCENT ACADEMIES' TRUST (MOWBRAY SCHOOL)	000003 Academy
5143	3642251	Children & Young People Services - Revenue	NY Special Schools	Payments In and Out	28-MAY-2025	130696	THE FOREST SCHOOL	000005 School
5144	3642253	Children & Young People Services - Revenue	NY Special Schools	Payments In and Out	28-MAY-2025	271443	THE ASCENT ACADEMIES' TRUST (MOWBRAY SCHOOL)	000003 Academy
5145	3642254	Children & Young People Services - Revenue	NY Special Schools	Payments In and Out	28-MAY-2025	122166	THE WOODLANDS ACADEMY	000003 Academy
5146	3642257	Children & Young People Services - Revenue	NY Special Schools	Payments In and Out	28-MAY-2025	175990	WELLSPRING ACADEMY TRUST (FOREST MOOR SCHOOL)	171020 Education > Statutory Education Services
5147	3642259	Children & Young People Services - Revenue	NY Special Schools	Payments In and Out	28-MAY-2025	63996	VENN ACADEMY TRUST (BROMPTON HALL SPECIAL SCHOOL)	000003 Academy
5148	3667890	Children & Young People Services - Revenue	NY Special Schools	Payments In and Out	26-JUN-2025	140431	THE FOREST SCHOOL	000005 School
5149	3667891	Children & Young People Services - Revenue	NY Special Schools	Payments In and Out	26-JUN-2025	292416	THE ASCENT ACADEMIES' TRUST (MOWBRAY SCHOOL)	000003 Academy
5150	3668046	Children & Young People Services - Revenue	NY Special Schools	Payments In and Out	26-JUN-2025	73646	VENN ACADEMY TRUST (BROMPTON HALL SPECIAL SCHOOL)	000003 Academy
5151	3668044	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	649	DALES ACADEMY TRUST	000003 Academy
5152	3668045	Children & Young People Services - Revenue	NY Special Schools	Payments In and Out	26-JUN-2025	152591	WELLSPRING ACADEMY TRUST (FOREST MOOR SCHOOL)	171020 Education > Statutory Education Services
5153	3668015	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	1498	CASTLETON COMMUNITY PRIMARY SCHOOL	000005 School
5154	3668029	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	1813	NPCAT (ST JOSEPH'S, PICKERING)	000003 Academy
5155	3667902	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	6639	STARBECK PRIMARY ACADEMY	000003 Academy
5156	3667904	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	1807	YORKSHIRE COLLABORATIVE ACADEMY TRUST (SUMMERBRIDGE SCHOOL)	000003 Academy
5157	3667905	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	1088	LEEDS DIOCESAN LEARNING TRUST (NORTH STAINLEY CE PRI SCH)	000003 Academy
5158	3667906	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	829	YCAT BRADLEYS BOTH CP SHCOOL	000003 Academy
5159	3667907	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	1319	DALES ACADEMIES TRUST	000003 Academy
5160	3667908	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	3613	ARETE LEARNING TRUST (BROOMFIELD PRIMARY SCHOOL)	000003 Academy
5161	3668062	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	3598	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
5162	3668065	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	829	EBOR ACADEMY TRUST (LUTTONS PRIMARY SCHOOL)	000003 Academy
5163	3668066	Children & Young People Services - Revenue	NY Mainstream	Payments In and Out	26-JUN-2025	547	LEEDS DIOCESAN LEARNING TRUST (SUTTON IN CRAVEN CE PRIMARY SCHOOL)	000003 Academy
5164	3668012	Children & Young People Services - Revenue	NY Special Schools	Payments In and Out	26-JUN-2025	119593	THE WOODLANDS ACADEMY	000003 Academy
5165	3619442	Children & Young People Services - Revenue	Special Equipment	Equipment Purchase	23-MAY-2025	1117.51	AMAZON BUSINESS EU SARL, UK BRANCH	192100 Facilities & Management Services > Retail
5166	3630749	Children & Young People Services - Revenue	Music - KS2 Wider Ops	Equipment Purchase	19-MAY-2025	42689.8	CHAMBERLAIN MUSIC	291110 Arts & Leisure Services > Professional Musical Instruments
5167	3630752	Children & Young People Services - Revenue	Music - KS2 Wider Ops	Equipment Purchase	19-MAY-2025	3704.5	CHAMBERLAIN MUSIC	291110 Arts & Leisure Services > Professional Musical Instruments
5168	3653593	Children & Young People Services - Revenue	Music - KS2 Wider Ops	Equipment Purchase	11-JUN-2025	5394	CHAMBERLAIN MUSIC	291110 Arts & Leisure Services > Professional Musical Instruments
5169	3618489	NYES - Revenue	MASS Scheme Traded Service	Asbestos Testing & Removal	02-MAY-2025	250	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
5170	3646948	Resources Directorate and Central Services - Revenue	Workplace	Postal Charges	05-JUN-2025	3.6	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
5171	3658377	Resources Directorate and Central Services - Revenue	OFFICE 365	IT Licences	17-JUN-2025	7500	PHOENIX SOFTWARE	271440 Information Communication Technology > Software
5172	3649714	Children & Young People Services - Revenue	ISP for Hospital Schools	Other Hired & Contracted Services	09-JUN-2025	1536	CYGNET (NW) LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
5173	3630746	Children & Young People Services - Revenue	Music - KS2 Wider Ops	Equipment Purchase	19-MAY-2025	7704	CHAMBERLAIN MUSIC	291110 Arts & Leisure Services > Professional Musical Instruments
5174	3667870	Children & Young People Services - Revenue	Music - KS2 Wider Ops	Equipment Purchase	26-JUN-2025	2940	CHAMBERLAIN MUSIC	291110 Arts & Leisure Services > Professional Musical Instruments
5175	3667568	Children & Young People Services - Revenue	Music - KS2 Wider Ops	Equipment Purchase	25-JUN-2025	5182.7	CHAMBERLAIN MUSIC	291110 Arts & Leisure Services > Professional Musical Instruments
5176	3667845	Children & Young People Services - Revenue	Music - KS2 Wider Ops	Equipment Purchase	26-JUN-2025	1045	CHAMBERLAIN MUSIC	291110 Arts & Leisure Services > Professional Musical Instruments
5177	3619881	Corporate Miscellaneous - Revenue	Corp Misc Misc	Other Expenses General	08-MAY-2025	763.53	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
5178	3632400	Corporate Miscellaneous - Revenue	Corp Misc Misc	Other Expenses General	21-MAY-2025	770.82	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
5179	3600315	Corporate Miscellaneous - Revenue	External Audit Fees	External Audit Fees	08-MAY-2025	21909.6	ERNST & YOUNG	200000 Financial Services
5180	3600318	Corporate Miscellaneous - Revenue	External Audit Fees	External Audit Fees	08-MAY-2025	3822.5	ERNST & YOUNG	200000 Financial Services
5181	3600226	Corporate Miscellaneous - Revenue	External Audit Fees	External Audit Fees	06-MAY-2025	27170	ERNST & YOUNG	200000 Financial Services
5182	3600231	Corporate Miscellaneous - Revenue	External Audit Fees	External Audit Fees	06-MAY-2025	10037.5	ERNST & YOUNG	200000 Financial Services
5183	3643720	Resources Directorate and Central Services - Revenue	Local Systems	IT Repair Installation Maintenance and Training	30-MAY-2025	3912	ROUTEWARE LTD	261517 Information Communication Technology > Services > Consultancy
5184	3643720	Resources Directorate and Central Services - Revenue	Local Systems	IT Repair Installation Maintenance and Training	30-MAY-2025	-3912	ROUTEWARE LTD	261517 Information Communication Technology > Services > Consultancy
5185	3594650	NYES - Revenue	Building Cleaning Traded Service	Other Expenses General	22-APR-2025	504.08	TROPHYSTORE.CO.UK. LIMITED	260000 Human Resources
5186	3619896	Resources Directorate and Central Services - Revenue	Workplace	Electricity	08-MAY-2025	55869.07	EDF ENERGY	370000 Utilities
5187	3619896	Resources Directorate and Central Services - Revenue	Workplace	Electricity	08-MAY-2025	496625.58	EDF ENERGY	370000 Utilities
5188	3619896	Resources Directorate and Central Services - Revenue	Workplace	Electricity	08-MAY-2025	2944.52	EDF ENERGY	370000 Utilities
5189	3617290	Resources Directorate and Central Services - Revenue	Workplace	Gas	02-MAY-2025	50033.91	CORONA ENERGY	371100 Utilities > Gas
5190	3617290	Resources Directorate and Central Services - Revenue	Workplace	Gas	02-MAY-2025	30047.8	CORONA ENERGY	371100 Utilities > Gas
5191	3658239	Resources Directorate and Central Services - Revenue	Workplace	Gas	17-JUN-2025	79772.55	CORONA ENERGY	371100 Utilities > Gas
5192	3658239	Resources Directorate and Central Services - Revenue	Workplace	Gas	17-JUN-2025	39812.4	CORONA ENERGY	371100 Utilities > Gas
5193	3585753	Corporate Miscellaneous - Revenue	Corporate Miscellaneous Budgets and Holding Accounts	Public Transport	02-APR-2025	603.75	RSP RAIL TRAVEL ACCOUNT	261600 Human Resources > Travel & Subsistence
5194	3663850	Corporate Miscellaneous - Revenue	Corporate Miscellaneous Budgets and Holding Accounts	Public Transport	24-JUN-2025	792.45	RSP RAIL TRAVEL ACCOUNT	261600 Human Resources > Travel & Subsistence
5195	3566363	Resources Directorate and Central Services - Revenue	OFFICE 365	IT Licences	03-APR-2025	3168.08	PHOENIX SOFTWARE	271440 Information Communication Technology > Software
5196	3588920	Resources Directorate and Central Services - Revenue	OFFICE 365	IT Licences	17-APR-2025	2181.75	PHOENIX SOFTWARE	271440 Information Communication Technology > Software
5197	3592829	Resources Directorate and Central Services - Revenue	OFFICE 365	IT Licences	28-APR-2025	1750.6	SOFTCAT PLC	271501 Information Communication Technology > Services
5198	3592826	Resources Directorate and Central Services - Revenue	OFFICE 365	IT Licences	28-APR-2025	711.55	SOFTCAT PLC	271501 Information Communication Technology > Services
5199	3626890	Resources Directorate and Central Services - Revenue	OFFICE 365	IT Licences	15-MAY-2025	9270.4	PHOENIX SOFTWARE	271440 Information Communication Technology > Software
5200	3627773	Resources Directorate and Central Services - Revenue	OFFICE 365	IT Licences	15-MAY-2025	2181.75	PHOENIX SOFTWARE	271440 Information Communication Technology > Software
5201	3631578	Resources Directorate and Central Services - Revenue	Insurance	Personal Accident Insurance	20-MAY-2025	30326.44	MARSH UK LTD	201800 Financial Services > Insurance
5202	3631574	Resources Directorate and Central Services - Revenue	Insurance	Property Insurance	20-MAY-2025	60205.68	MARSH UK LTD	201800 Financial Services > Insurance
5203	3631582	Resources Directorate and Central Services - Revenue	Insurance	Other Insurance Premiums	20-MAY-2025	974.96	MARSH UK LTD	201800 Financial Services > Insurance
5204	3631576	Resources Directorate and Central Services - Revenue	Insurance	Other Insurance Premiums	20-MAY-2025	19731.3	MARSH UK LTD	201800 Financial Services > Insurance
5205	3631562	Resources Directorate and Central Services - Revenue	Insurance	Property Insurance	20-MAY-2025	123091.36	MARSH UK LTD	201800 Financial Services > Insurance
5206	3631563	Resources Directorate and Central Services - Revenue	Insurance	Property Insurance	20-MAY-2025	110118.68	MARSH UK LTD	201800 Financial Services > Insurance
5207	3631568	Resources Directorate and Central Services - Revenue	Insurance	Property Insurance	20-MAY-2025	22826.29	MARSH UK LTD	201800 Financial Services > Insurance
5208	3631571	Resources Directorate and Central Services - Revenue	Insurance	Property Insurance	20-MAY-2025	107251.2	MARSH UK LTD	201800 Financial Services > Insurance
5209	3632700	Resources Directorate and Central Services - Revenue	Insurance	Other Insurance Premiums	22-MAY-2025	4244.54	MARSH UK LTD	201800 Financial Services > Insurance
5210	3632707	Resources Directorate and Central Services - Revenue	Insurance	Other Insurance Premiums	22-MAY-2025	2153.26	MARSH UK LTD	201800 Financial Services > Insurance
5211	3598929	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Survey Professional and Other Fees	14-APR-2025	3573.9	DWF LAW LLP - CLIENT ACCOUNT	280000 Legal Services
5212	3618764	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Hardware	06-MAY-2025	465	SWITCHSHOP LTD	271200 Information Communication Technology > Hardware
5213	3604380	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	17-APR-2025	15245.85	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
5214	3629296	Children & Young People Services - Revenue	ISP for Hospital Schools	Other Hired & Contracted Services	16-MAY-2025	4032	CYGNET (NW) LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
5215	3628424	Children & Young People Services - Revenue	ISP for Hospital Schools	Other Hired & Contracted Services	16-MAY-2025	2688	CYGNET (NW) LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
5216	3647379	Children & Young People Services - Revenue	ISP for Hospital Schools	Other Hired & Contracted Services	05-JUN-2025	2055	CYGNET (NW) LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
5217	3667792	Children & Young People Services - Revenue	Music - KS2 Wider Ops	Equipment Purchase	26-JUN-2025	912	CHAMBERLAIN MUSIC	291110 Arts & Leisure Services > Professional Musical Instruments
5218	3669043	Children & Young People Services - Revenue	Music - KS2 Wider Ops	Equipment Purchase	27-JUN-2025	1995	CHAMBERLAIN MUSIC	291110 Arts & Leisure Services > Professional Musical Instruments
5219	3670647	Children & Young People Services - Revenue	Music - KS2 Wider Ops	Equipment Purchase	30-JUN-2025	672	CHAMBERLAIN MUSIC	291110 Arts & Leisure Services > Professional Musical Instruments
5220	3657616	Children & Young People Services - Revenue	Music - KS2 Wider Ops	Equipment Purchase	16-JUN-2025	3411	CHAMBERLAIN MUSIC	291110 Arts & Leisure Services > Professional Musical Instruments
5221	3657618	Children & Young People Services - Revenue	Music - KS2 Wider Ops	Equipment Purchase	16-JUN-2025	780	CHAMBERLAIN MUSIC	291110 Arts & Leisure Services > Professional Musical Instruments
5222	3580532	Corporate Miscellaneous - Revenue	Corp Misc Misc	Other Expenses General	10-APR-2025	4040	CABINET OFFICE	000002 Public Sector Body
5223	3621058	Corporate Miscellaneous - Revenue	Corp Misc Misc	Other Expenses General	09-MAY-2025	2814.13	FIELDFISHER LLP	361000 Passenger Transport > Fleet Management
5224	3621058	Corporate Miscellaneous - Revenue	Corp Misc Misc	Other Expenses General	09-MAY-2025	-2814.13	FIELDFISHER LLP	361000 Passenger Transport > Fleet Management
5225	3621061	Corporate Miscellaneous - Revenue	Corp Misc Misc	Other Expenses General	09-MAY-2025	6061.97	FIELDFISHER LLP	361000 Passenger Transport > Fleet Management
5226	3621061	Corporate Miscellaneous - Revenue	Corp Misc Misc	Other Expenses General	09-MAY-2025	-6061.97	FIELDFISHER LLP	361000 Passenger Transport > Fleet Management
5227	3623582	Corporate Miscellaneous - Revenue	Corp Misc Misc	Other Expenses General	04-JUN-2025	1000	CORPSTAR INVESTMENTS LTD T/A LOGOTECH SYSTEMS	201899 Financial Services > Insurance > Not Elsewhere Classified
5228	3610553	Resources Directorate and Central Services - Revenue	Core Finance	Subscriptions	29-APR-2025	12767	CIPFA BUSINESS LTD	159999 Consultancy > Not Elsewhere Classified
5229	3610553	Resources Directorate and Central Services - Revenue	Core Finance	Subscriptions	29-APR-2025	3999	CIPFA BUSINESS LTD	159999 Consultancy > Not Elsewhere Classified
5230	3638177	Resources Directorate and Central Services - Revenue	Local Systems	IT Repair Installation Maintenance and Training	28-MAY-2025	1366	ROUTEWARE LTD	261517 Information Communication Technology > Services > Consultancy
5231	3605071	Resources Directorate and Central Services - Revenue	Workplace	Electricity	22-APR-2025	60312.75	EDF ENERGY	370000 Utilities
5232	3605071	Resources Directorate and Central Services - Revenue	Workplace	Electricity	22-APR-2025	501952.75	EDF ENERGY	370000 Utilities
5233	3605071	Resources Directorate and Central Services - Revenue	Workplace	Electricity	22-APR-2025	1074.22	EDF ENERGY	370000 Utilities
5234	3605071	Resources Directorate and Central Services - Revenue	Workplace	Electricity	22-APR-2025	-15007.19	EDF ENERGY	370000 Utilities
5235	3638261	Resources Directorate and Central Services - Revenue	Workplace	Electricity	28-MAY-2025	60748.26	EDF ENERGY	370000 Utilities
5236	3638261	Resources Directorate and Central Services - Revenue	Workplace	Electricity	28-MAY-2025	363337.62	EDF ENERGY	370000 Utilities
5237	3638261	Resources Directorate and Central Services - Revenue	Workplace	Electricity	28-MAY-2025	-495.3	EDF ENERGY	370000 Utilities
5238	3585562	Resources Directorate and Central Services - Revenue	Workplace	Gas	01-APR-2025	61058.17	CORONA ENERGY	371100 Utilities > Gas
5239	3585562	Resources Directorate and Central Services - Revenue	Workplace	Gas	01-APR-2025	30860.4	CORONA ENERGY	371100 Utilities > Gas
5240	3585566	Resources Directorate and Central Services - Revenue	Workplace	Gas	01-APR-2025	40915.55	CORONA ENERGY	371100 Utilities > Gas
5241	3585566	Resources Directorate and Central Services - Revenue	Workplace	Gas	01-APR-2025	29606.07	CORONA ENERGY	371100 Utilities > Gas
5242	3585564	Resources Directorate and Central Services - Revenue	Workplace	Gas	01-APR-2025	70222.11	CORONA ENERGY	371100 Utilities > Gas
5243	3585564	Resources Directorate and Central Services - Revenue	Workplace	Gas	01-APR-2025	35793	CORONA ENERGY	371100 Utilities > Gas
5244	3623388	Resources Directorate and Central Services - Revenue	Workplace	Gas	23-MAY-2025	51436.43	CORONA ENERGY	371100 Utilities > Gas
5245	3623388	Resources Directorate and Central Services - Revenue	Workplace	Gas	23-MAY-2025	30659.2	CORONA ENERGY	371100 Utilities > Gas
5246	3653335	Resources Directorate and Central Services - Revenue	Workplace	Gas	11-JUN-2025	92956.6	CORONA ENERGY	371100 Utilities > Gas
5247	3653335	Resources Directorate and Central Services - Revenue	Workplace	Gas	11-JUN-2025	39654.2	CORONA ENERGY	371100 Utilities > Gas
5248	3604523	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	17-APR-2025	600	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
5249	3604525	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	17-APR-2025	5000	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
5250	3604526	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	17-APR-2025	1600	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
5251	3649832	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	06-JUN-2025	750	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
5252	3649834	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	06-JUN-2025	6250	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
5253	3649835	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	06-JUN-2025	2000	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
5254	3629205	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	28-MAY-2025	82.66	WAVENET LIMITED	271440 Information Communication Technology > Software
5255	3642417	Corporate Miscellaneous - Revenue	Corporate Miscellaneous Budgets and Holding Accounts	Public Transport	29-MAY-2025	1022.85	RSP RAIL TRAVEL ACCOUNT	261600 Human Resources > Travel & Subsistence
5256	3666061	Resources Directorate and Central Services - Revenue	OFFICE 365	IT Licences	25-JUN-2025	2181.75	PHOENIX SOFTWARE	271440 Information Communication Technology > Software
5257	3663663	Resources Directorate and Central Services - Revenue	OFFICE 365	IT Licences	26-JUN-2025	4200	PHOENIX SOFTWARE	271440 Information Communication Technology > Software
5258	3664024	Resources Directorate and Central Services - Revenue	OFFICE 365	IT Licences	25-JUN-2025	2181.75	PHOENIX SOFTWARE	271440 Information Communication Technology > Software
5259	3659078	Resources Directorate and Central Services - Revenue	Insurance	Property Insurance	18-JUN-2025	265495.42	ZURICH MUNICIPAL MANAGEMENT SERVICES	201800 Financial Services > Insurance
5260	3659092	Resources Directorate and Central Services - Revenue	Insurance	Property Insurance	18-JUN-2025	1380706.93	ZURICH MUNICIPAL MANAGEMENT SERVICES	201800 Financial Services > Insurance
5261	3659092	Resources Directorate and Central Services - Revenue	Insurance	Property Insurance	18-JUN-2025	63137.09	ZURICH MUNICIPAL MANAGEMENT SERVICES	201800 Financial Services > Insurance
5262	3659092	Resources Directorate and Central Services - Revenue	Insurance	Other Insurance Premiums	18-JUN-2025	12570.4	ZURICH MUNICIPAL MANAGEMENT SERVICES	201800 Financial Services > Insurance
5263	3659092	Resources Directorate and Central Services - Revenue	Insurance	Property Insurance	18-JUN-2025	18027.03	ZURICH MUNICIPAL MANAGEMENT SERVICES	201800 Financial Services > Insurance
5264	3659092	Resources Directorate and Central Services - Revenue	Insurance	General Vehicle Insurance	18-JUN-2025	292587.77	ZURICH MUNICIPAL MANAGEMENT SERVICES	201800 Financial Services > Insurance
5265	3659092	Resources Directorate and Central Services - Revenue	Insurance	Other Insurance Premiums	18-JUN-2025	77497.56	ZURICH MUNICIPAL MANAGEMENT SERVICES	201800 Financial Services > Insurance
5266	3659102	Resources Directorate and Central Services - Revenue	Insurance	Other Insurance Premiums	18-JUN-2025	28877.26	ZURICH MUNICIPAL MANAGEMENT SERVICES	201800 Financial Services > Insurance
5267	3663936	Resources Directorate and Central Services - Revenue	Insurance	General Vehicle Insurance	24-JUN-2025	44817.49	ZURICH MUNICIPAL MANAGEMENT SERVICES	201800 Financial Services > Insurance
5268	3657663	Resources Directorate and Central Services - Revenue	Capital Programme	Consultants Fees	13-JUN-2025	445.52	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
5269	3644508	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Survey Professional and Other Fees	30-MAY-2025	30000	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
5270	3648894	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Contingency	06-JUN-2025	3000	CONCERTO SUPPORT SERVICES LTD	271510 Information Communication Technology > Services > Application Service Provision
5271	3606142	Resources Directorate and Central Services - Revenue	Corporate Procurement	Other Hired & Contracted Services	09-MAY-2025	3000	YORKSHIRE PURCHASING ORGANISATION	340000 Stationery
5272	3617293	Resources Directorate and Central Services - Revenue	Corporate Procurement	Other Expenses General	02-MAY-2025	625	BIP SOLUTIONS LTD	151000 Consultancy > Business
5273	3630937	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Hardware	11-JUN-2025	1687	COMPUTER LINKS LIMITED	270000 Information Communication Technology
5274	3638560	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Hardware	28-MAY-2025	721.42	SWITCHSHOP LTD	271200 Information Communication Technology > Hardware
5275	3594688	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Hardware	09-APR-2025	1729.85	CORPORATE DIRECT (EUROPE) LTD	271799 Information Communication Technology > Telecommunications > Not Elsewhere Classified
5276	3588915	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Repair Installation Maintenance and Training	02-APR-2025	5384.62	RAZORBLUE LTD	271501 Information Communication Technology > Services
5277	3588917	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Repair Installation Maintenance and Training	02-APR-2025	841.67	RAZORBLUE LTD	271501 Information Communication Technology > Services
5278	3588922	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Repair Installation Maintenance and Training	02-APR-2025	3409.61	RAZORBLUE LTD	271501 Information Communication Technology > Services
5279	3588923	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Repair Installation Maintenance and Training	02-APR-2025	628.21	RAZORBLUE LTD	271501 Information Communication Technology > Services
5280	3636067	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Repair Installation Maintenance and Training	23-MAY-2025	1316.93	RAZORBLUE LTD	271501 Information Communication Technology > Services
5281	3621089	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Repair Installation Maintenance and Training	09-MAY-2025	2371.95	SAPPHIRE TECHNOLOGIES LTD	271599 Information Communication Technology > Services > Not Elsewhere Classified
5282	3617327	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	02-MAY-2025	2600	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
5283	3617327	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	02-MAY-2025	1077	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
5284	3617333	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	02-MAY-2025	946	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
5285	3619821	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	08-MAY-2025	1036	WAVENET LIMITED	271440 Information Communication Technology > Software
5286	3626021	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	29-MAY-2025	3727.7	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
5287	3633018	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	22-MAY-2025	8723.23	MAINTEL EUROPE LTD	271000 Information Communication Technology > Call Systems
5288	3633018	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	22-MAY-2025	1455.42	MAINTEL EUROPE LTD	271000 Information Communication Technology > Call Systems
5289	3663110	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	23-JUN-2025	1077	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
5290	3663112	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	23-JUN-2025	615	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
5291	3663108	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	23-JUN-2025	701	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
5292	3663107	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	23-JUN-2025	1077	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
5293	3663107	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	23-JUN-2025	2600	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
5294	3602169	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	08-MAY-2025	82.66	WAVENET LIMITED	271440 Information Communication Technology > Software
5295	3610525	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	29-APR-2025	814.81	WAVENET LIMITED	271440 Information Communication Technology > Software
5296	3617321	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	02-MAY-2025	472.91	MAINTEL EUROPE LTD	271000 Information Communication Technology > Call Systems
5297	3617321	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	02-MAY-2025	8711.65	MAINTEL EUROPE LTD	271000 Information Communication Technology > Call Systems
5298	3617351	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	02-MAY-2025	1077	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
5299	3627452	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	15-MAY-2025	4	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
5300	3627452	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	15-MAY-2025	40.33	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
5301	3629202	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	16-MAY-2025	619.5	WAVENET LIMITED	271440 Information Communication Technology > Software
5302	3638008	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	28-MAY-2025	1077	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
5303	3638008	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	28-MAY-2025	2600	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
5304	3638017	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	28-MAY-2025	456	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
5305	3638118	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	28-MAY-2025	1077	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
5306	3638120	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	28-MAY-2025	615	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
5307	3638594	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	29-MAY-2025	1500.48	WAVENET LIMITED	271440 Information Communication Technology > Software
5308	3654114	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	12-JUN-2025	594.29	WAVENET LIMITED	271440 Information Communication Technology > Software
5309	3656042	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	13-JUN-2025	3727.7	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
5310	3663101	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	23-JUN-2025	351.02	MAINTEL EUROPE LTD	271000 Information Communication Technology > Call Systems
5311	3663101	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	23-JUN-2025	8336.89	MAINTEL EUROPE LTD	271000 Information Communication Technology > Call Systems
5312	3619821	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	08-MAY-2025	5.52	WAVENET LIMITED	271440 Information Communication Technology > Software
5313	3626021	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	29-MAY-2025	91.7	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
5314	3626021	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	29-MAY-2025	18.7	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
5315	3633018	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	22-MAY-2025	346.97	MAINTEL EUROPE LTD	271000 Information Communication Technology > Call Systems
5316	3663112	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	23-JUN-2025	1990.58	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
5317	3663107	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	23-JUN-2025	679.59	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
5318	3610525	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	29-APR-2025	77.18	WAVENET LIMITED	271440 Information Communication Technology > Software
5319	3617321	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	02-MAY-2025	1446.21	MAINTEL EUROPE LTD	271000 Information Communication Technology > Call Systems
5320	3617327	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	02-MAY-2025	377.03	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
5321	3627452	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	15-MAY-2025	3115.45	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
5322	3629202	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	16-MAY-2025	109.21	WAVENET LIMITED	271440 Information Communication Technology > Software
5323	3638008	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	28-MAY-2025	538.55	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
5324	3638120	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	28-MAY-2025	0.04	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
5325	3638120	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	28-MAY-2025	1746.74	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
5326	3638594	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	29-MAY-2025	20.77	WAVENET LIMITED	271440 Information Communication Technology > Software
5327	3656042	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	13-JUN-2025	15.94	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
5328	3663101	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	23-JUN-2025	1407.05	MAINTEL EUROPE LTD	271000 Information Communication Technology > Call Systems
5329	3619892	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	08-MAY-2025	2655.81	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
5330	3638004	Resources Directorate and Central Services - Revenue	Telephony	IT Repair Installation Maintenance and Training	28-MAY-2025	10800	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
5331	3602169	Resources Directorate and Central Services - Revenue	Telephony	Mobile Telephones	08-MAY-2025	1395.73	WAVENET LIMITED	271440 Information Communication Technology > Software
5332	3619850	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	08-MAY-2025	564.41	XMA LTD	271200 Information Communication Technology > Hardware
5333	3630166	Health & Adult Services - Revenue	Tawny Lodge Respite	Catering Provisions	19-MAY-2025	34.87	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
5334	3630166	Health & Adult Services - Revenue	Tawny Lodge Respite	Catering Provisions	19-MAY-2025	802.58	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
5335	3629187	Environmental Services - Revenue	Concessionary Travel	IT Software	29-MAY-2025	994.13	FUJITSU SERVICES LTD	151900 Consultancy > Management
5336	3629191	Environmental Services - Revenue	Concessionary Travel	IT Software	29-MAY-2025	994.13	FUJITSU SERVICES LTD	151900 Consultancy > Management
5337	3629194	Environmental Services - Revenue	Concessionary Travel	IT Software	29-MAY-2025	1875	FUJITSU SERVICES LTD	151900 Consultancy > Management
5338	3629188	Environmental Services - Revenue	Concessionary Travel	IT Software	29-MAY-2025	15747.06	FUJITSU SERVICES LTD	151900 Consultancy > Management
5339	3606136	Environmental Services - Revenue	Head of Highway Operations	Other Hired & Contracted Services	24-APR-2025	12341.15	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
5340	3610556	NYES - Revenue	Catering Equipment Insurance Scheme	Replacement Catering Equipment	30-APR-2025	759.99	NISBETS	111100 Catering > Equipment & Utensils
5341	3599204	Environmental Services - Revenue	Transport & Development	Vehicle recharges	14-APR-2025	460.35	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
5342	3628421	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Waste Collection	16-MAY-2025	468.12	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
5343	3654105	Resources Directorate and Central Services - Revenue	Case	IT Repair Installation Maintenance and Training	12-JUN-2025	3254.32	LIQUIDLOGIC LTD	271440 Information Communication Technology > Software
5344	3646544	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	04-JUN-2025	960	SEN-ACTIVE COMMUNITY GLOW CIC	321200 Social Community Care Supplies & Services - Children > Disabled Children
5345	3658349	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	17-JUN-2025	7800	THE UPPER DALES COMMUNITY PARTNERSHIP (UDCP) LIMITED	271515 Information Communication Technology > Services > Website Development
5346	3658354	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	17-JUN-2025	7500	THE PLACE IN SETTLE	321000 Social Community Care Supplies & Services - Adult
5347	3658357	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	17-JUN-2025	7500	GLUSBURN COMMUNITY & ARTS CENTRE	290000 Arts & Leisure Services
5348	3658352	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	17-JUN-2025	7500	HAMBLETON COMMUNITY ACTION	291120 Arts & Leisure Services > Organised Activities
5349	3626734	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	14-MAY-2025	1500	RYEDALE PRINTING WORKS LTD	151510 Healthcare > Public Health
5350	3630171	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	19-MAY-2025	549.46	THE NIDDERDALE PLUS PARTNERSHIP	201710 Financial Services > Grants > Charitable
5351	3600881	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	16-APR-2025	4	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
5352	3600881	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	16-APR-2025	31.88	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
5353	3600881	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	16-APR-2025	2986.25	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
5354	3653382	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Other Expenses General	11-JUN-2025	152511.14	HORTON HOUSING SUPPORT LTD	250005 Housing Management > Housing Association Services
5355	3653382	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Other Expenses General	11-JUN-2025	12538.75	HORTON HOUSING SUPPORT LTD	250005 Housing Management > Housing Association Services
5356	3653382	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Fees - Other	11-JUN-2025	-101670.29	HORTON HOUSING SUPPORT LTD	250005 Housing Management > Housing Association Services
5357	3654728	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Other Expenses General	12-JUN-2025	131501.02	HORTON HOUSING SUPPORT LTD	250005 Housing Management > Housing Association Services
5358	3654728	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Other Expenses General	12-JUN-2025	12538.75	HORTON HOUSING SUPPORT LTD	250005 Housing Management > Housing Association Services
5359	3654728	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Fees - Other	12-JUN-2025	-105342.37	HORTON HOUSING SUPPORT LTD	250005 Housing Management > Housing Association Services
5360	3625388	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	Telephone Call charges	14-MAY-2025	57.7	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
5361	3625388	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	Mobile Telephones	14-MAY-2025	61671.71	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
5362	3625388	Resources Directorate and Central Services - Revenue	Support & Workplace	Mobile Telephones	14-MAY-2025	84218	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
5363	3579987	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Hardware	17-APR-2025	5936	COMPUTER LINKS LIMITED	270000 Information Communication Technology
5364	3619145	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Hardware	07-MAY-2025	2503.84	SWITCHSHOP LTD	271200 Information Communication Technology > Hardware
5365	3656235	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Hardware	13-JUN-2025	2207	CORPORATE DIRECT (EUROPE) LTD	271799 Information Communication Technology > Telecommunications > Not Elsewhere Classified
5366	3585936	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Repair Installation Maintenance and Training	17-APR-2025	2033.5	WAVENET LIMITED	271440 Information Communication Technology > Software
5367	3670701	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Repair Installation Maintenance and Training	30-JUN-2025	507.66	RAZORBLUE LTD	271501 Information Communication Technology > Services
5368	3626110	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Repair Installation Maintenance and Training	14-MAY-2025	2.78	RAZORBLUE LTD	271501 Information Communication Technology > Services
5369	3626110	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Repair Installation Maintenance and Training	14-MAY-2025	75.06	RAZORBLUE LTD	271501 Information Communication Technology > Services
5370	3626110	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Repair Installation Maintenance and Training	14-MAY-2025	75.06	RAZORBLUE LTD	271501 Information Communication Technology > Services
5371	3626110	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Repair Installation Maintenance and Training	14-MAY-2025	22.44	RAZORBLUE LTD	271501 Information Communication Technology > Services
5372	3604153	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	17-APR-2025	3727.7	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
5373	3604153	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	17-APR-2025	18.6	VIRGIN MEDIA PAYMENTS LTD	271699 Information Communication Technology > Telecommunications
5374	3604174	Children & Young People Services - Revenue	Adoption Support Fund	Other Hired & Contracted Services	17-APR-2025	600	CHRYSALIS ASSOCIATES LTD	311410 Healthcare > Occupational Therapy Services
5375	3604177	Children & Young People Services - Revenue	Adoption Support Fund	Other Hired & Contracted Services	17-APR-2025	1200	CHRYSALIS ASSOCIATES LTD	311410 Healthcare > Occupational Therapy Services
5376	3619032	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	07-MAY-2025	1833.55	WAVENET LIMITED	271440 Information Communication Technology > Software
5377	3619032	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	07-MAY-2025	42.38	WAVENET LIMITED	271440 Information Communication Technology > Software
5378	3619024	Resources Directorate and Central Services - Revenue	OFFICE 365	IT Hardware	07-MAY-2025	7419.23	SOFTCAT PLC	271501 Information Communication Technology > Services
5379	3619025	Resources Directorate and Central Services - Revenue	OFFICE 365	IT Hardware	07-MAY-2025	6472.99	SOFTCAT PLC	271501 Information Communication Technology > Services
5380	3619621	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	08-MAY-2025	1495.1	WAVENET LIMITED	271440 Information Communication Technology > Software
5381	3619621	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	08-MAY-2025	17.92	WAVENET LIMITED	271440 Information Communication Technology > Software
5382	3622829	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	12-MAY-2025	601.38	WAVENET LIMITED	271440 Information Communication Technology > Software
5383	3617258	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	28-MAY-2025	742.87	WAVENET LIMITED	271440 Information Communication Technology > Software
5384	3617258	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	28-MAY-2025	126.8	WAVENET LIMITED	271440 Information Communication Technology > Software
5385	3630719	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	19-MAY-2025	594.43	WAVENET LIMITED	271440 Information Communication Technology > Software
5386	3630723	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	19-MAY-2025	814.81	WAVENET LIMITED	271440 Information Communication Technology > Software
5387	3630723	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	19-MAY-2025	77.79	WAVENET LIMITED	271440 Information Communication Technology > Software
5388	3639004	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	29-MAY-2025	657.99	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
5389	3646273	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	04-JUN-2025	619.5	WAVENET LIMITED	271440 Information Communication Technology > Software
5390	3646273	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	04-JUN-2025	86.6	WAVENET LIMITED	271440 Information Communication Technology > Software
5391	3654665	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	12-JUN-2025	814.81	WAVENET LIMITED	271440 Information Communication Technology > Software
5392	3654665	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	12-JUN-2025	80.86	WAVENET LIMITED	271440 Information Communication Technology > Software
5393	3654639	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	12-JUN-2025	594.43	WAVENET LIMITED	271440 Information Communication Technology > Software
5394	3623294	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	13-MAY-2025	3760.08	DAISY COMMUNICATIONS LTD	271200 Information Communication Technology > Hardware
5395	3623294	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	13-MAY-2025	768.38	DAISY COMMUNICATIONS LTD	271200 Information Communication Technology > Hardware
5396	3629331	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	16-MAY-2025	74	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
5397	3629331	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	16-MAY-2025	29.62	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
5398	3629331	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	16-MAY-2025	70	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
5399	3629331	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	16-MAY-2025	2785.86	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
5400	3634855	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	23-MAY-2025	742.87	WAVENET LIMITED	271440 Information Communication Technology > Software
5401	3634855	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	23-MAY-2025	7.11	WAVENET LIMITED	271440 Information Communication Technology > Software
5402	3654114	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	12-JUN-2025	3.91	WAVENET LIMITED	271440 Information Communication Technology > Software
5403	3602222	Resources Directorate and Central Services - Revenue	Telephony	IT Repair Installation Maintenance and Training	02-MAY-2025	36580	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
5404	3619047	Resources Directorate and Central Services - Revenue	Telephony	IT Repair Installation Maintenance and Training	07-MAY-2025	179607.96	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
5405	3591753	Resources Directorate and Central Services - Revenue	Telephony	Mobile Telephones	04-APR-2025	725.66	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
5406	3594064	Resources Directorate and Central Services - Revenue	Telephony	Mobile Telephones	08-APR-2025	430	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
5407	3626937	Resources Directorate and Central Services - Revenue	Telephony	Mobile Telephones	14-MAY-2025	882.13	EE LIMITED	270000 Information Communication Technology
5408	3593916	Resources Directorate and Central Services - Revenue	Disaster Recovery	IT Hardware	08-APR-2025	428	SCUTUM NORTH LTD	221100 Health & Safety > Maintenance
5409	3625990	Resources Directorate and Central Services - Revenue	Disaster Recovery	IT Hardware	14-MAY-2025	8222	ONE SOURCE IT LTD	271200 Information Communication Technology > Hardware
5410	3602160	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	06-MAY-2025	521.8	AMAZON BUSINESS EU SARL, UK BRANCH	192100 Facilities & Management Services > Retail
5411	3632664	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	03-JUN-2025	17640.65	DIGITAL DEVICES LTD	271200 Information Communication Technology > Hardware
5412	3654108	Health & Adult Services - Revenue	Tawny Lodge Respite	Catering Provisions	12-JUN-2025	153.84	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
5413	3654108	Health & Adult Services - Revenue	Tawny Lodge Respite	Catering Provisions	12-JUN-2025	359.08	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
5414	3608431	Environmental Services - Revenue	Concessionary Travel	IT Software	25-APR-2025	1170	UNICARD LTD	270000 Information Communication Technology
5415	3635259	Environmental Services - Revenue	Concessionary Travel	IT Software	22-MAY-2025	6436	ITSO LTD	202100 Financial Services > Subscriptions
5416	3670709	Environmental Services - Revenue	Concessionary Travel	IT Software	30-JUN-2025	737.5	UNICARD LTD	270000 Information Communication Technology
5417	3670710	Environmental Services - Revenue	Concessionary Travel	IT Software	30-JUN-2025	4400	UNICARD LTD	270000 Information Communication Technology
5418	3609222	Environmental Services - Revenue	Concessionary Travel	IT Software	25-APR-2025	1375	UNICARD LTD	270000 Information Communication Technology
5419	3608428	Environmental Services - Revenue	Concessionary Travel	IT Software	25-APR-2025	4999	EDUFOCUS LTD	271510 Information Communication Technology > Services > Application Service Provision
5420	3608467	Environmental Services - Revenue	Concessionary Travel	IT Software	25-APR-2025	2090	UNICARD LTD	270000 Information Communication Technology
5421	3627487	Environmental Services - Revenue	Head of Highway Operations	Other Hired & Contracted Services	15-MAY-2025	10686.36	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
5422	3628923	Environmental Services - Revenue	Transport & Development	Vehicle recharges	15-MAY-2025	445.5	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
5423	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Responsive Maintenance	17-APR-2025	136.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
5424	3622845	Resources Directorate and Central Services - Revenue	Corporate Systems	IT Software	12-MAY-2025	15000	BEAM UP LTD	259999 Housing Management > Not Elsewhere Classified
5425	3645605	Environmental Services - Revenue	Traffic Engineering	Vehicle Hire	02-JUN-2025	3955.97	KINTO UK LTD	381600 Vehicle Management > Leasing
5426	3667583	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Direct Payments	25-JUN-2025	1923.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
5427	3590638	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Direct Payments	03-APR-2025	1923.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
5428	3604178	Children & Young People Services - Revenue	Adoption Support Fund	Other Hired & Contracted Services	17-APR-2025	600	CHRYSALIS ASSOCIATES LTD	311410 Healthcare > Occupational Therapy Services
5429	3604180	Children & Young People Services - Revenue	Adoption Support Fund	Other Hired & Contracted Services	17-APR-2025	2500	CHRYSALIS ASSOCIATES LTD	311410 Healthcare > Occupational Therapy Services
5430	3594998	Children & Young People Services - Revenue	Adoption Support Fund	Other Hired & Contracted Services	09-APR-2025	510	CHROMA THERAPIES LTD	159999 Consultancy > Not Elsewhere Classified
5431	3595015	Children & Young People Services - Revenue	Adoption Support Fund	Other Hired & Contracted Services	09-APR-2025	750	CHROMA THERAPIES LTD	159999 Consultancy > Not Elsewhere Classified
5432	3605726	Children & Young People Services - Revenue	Adoption Support Fund	Other Hired & Contracted Services	23-APR-2025	680	CHROMA THERAPIES LTD	159999 Consultancy > Not Elsewhere Classified
5433	3605718	Children & Young People Services - Revenue	Adoption Support Fund	Other Hired & Contracted Services	23-APR-2025	1190	CHROMA THERAPIES LTD	159999 Consultancy > Not Elsewhere Classified
5434	3605721	Children & Young People Services - Revenue	Adoption Support Fund	Other Hired & Contracted Services	23-APR-2025	850	CHROMA THERAPIES LTD	159999 Consultancy > Not Elsewhere Classified
5435	3605820	Children & Young People Services - Revenue	Adoption Support Fund	Other Hired & Contracted Services	23-APR-2025	540	TIME TO LISTEN CIC	261520 Human Resources > Training & Conferences > Training
5436	3592849	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Photocopying	24-APR-2025	430.35	XEROX FINANCE UK LTD	271400 Information Communication Technology > Office & Reprographics Equipment
5437	3648392	Environmental Services - Revenue	Area 4 Kirkby Misperton Team	Vehicle Hire	05-JUN-2025	519.2	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
5438	3629019	Environmental Services - Revenue	Area 4 Kirkby Misperton Team	Vehicle Hire	15-MAY-2025	505.7	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
5439	3591799	Resources Directorate and Central Services - Revenue	Case	IT Repair Installation Maintenance and Training	04-APR-2025	5579.84	FUJITSU SERVICES LTD	151900 Consultancy > Management
5440	3594123	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	08-APR-2025	1000	EASINGWOLD COMMUNITY LIBRARY ASSOCIATION	171060 Education > Library Services
5441	3594124	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	08-APR-2025	1000	CHARITABLE UNICORPORATED ASSOCIATION FOR REETH ARTS FESTIVAL	291000 Arts & Leisure Services > Events
5442	3594127	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	08-APR-2025	1000	BIG IDEAS BY THE SEA CIC	291000 Arts & Leisure Services > Events
5443	3594128	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	08-APR-2025	3000	THWAITE ARMS COMMUNITY PUB	299999 Arts & Leisure Services > Not Elsewhere Classified
5444	3594125	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	08-APR-2025	15000	HAMBLETON COMMUNITY ACTION	291120 Arts & Leisure Services > Organised Activities
5445	3594130	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	08-APR-2025	999.6	SARAG (YORKSHIRE & HUMBER ASBESTOS SUPPORT GROUP)	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
5446	3602223	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	16-APR-2025	1000	NORTH YORK MOORS NATIONAL PARK TRUST	180000 Environmental Services
5447	3602224	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	16-APR-2025	1000	BARTON LE STREET VILLAGE HALL	192110 Facilities & Management Services > Room Hire
5448	3602226	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	16-APR-2025	1000	HAMBLETON PARISH COUNCIL	000002 Public Sector Body
5449	3602230	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	16-APR-2025	1000	FILEY COMMUNITY PARTNERSHIP	290000 Arts & Leisure Services
5450	3602239	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	16-APR-2025	30000	HARROGATE & DISTRICT COMMUNITY ACTION	192110 Facilities & Management Services > Room Hire
5451	3602242	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	16-APR-2025	1000	FILEY FIELDS RESIDENTS ASSOCIATION	299999 Arts & Leisure Services > Not Elsewhere Classified
5452	3602237	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	16-APR-2025	2100	THE RIPON THEATRE FESTIVAL TRUST 1986	291000 Arts & Leisure Services > Events
5453	3602235	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	16-APR-2025	60100	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
5454	3602245	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	16-APR-2025	1000	DADS BEHAVING MADLY	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
5455	3602246	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	16-APR-2025	1000	BRITISH GURKHA & NEPALESE COMMUNITY CATTERICK & DARLINGTON YOUTH	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
5456	3602247	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	16-APR-2025	1000	HUTTON RUDBY METHODIST CHURCH	192110 Facilities & Management Services > Room Hire
5457	3610156	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	29-APR-2025	1000	SELBY WOMBLERS	181699 Environmental Services > Street Cleansing > Not Elsewhere Classified
5458	3610157	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	29-APR-2025	7500	RICHMOND YORKSHIRE COMMUNITY INTREST COMPANY	291400 Arts & Leisure Services > Sport & Fitness
5459	3610160	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	29-APR-2025	1000	OPEN COUNTRY	321920 Social Community Care Supplies & Services - Adult > Respite > Short break
5460	3646533	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	04-JUN-2025	7500	MASHAMSHIRE COMMUNITY OFFICE	191000 Facilities & Management Services > Advertising
5461	3646534	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	04-JUN-2025	1000	HARROGATE DISTRICT OVER 50S FORUM	291120 Arts & Leisure Services > Organised Activities
5462	3646536	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	04-JUN-2025	1000	COAST TUITION COMMUNITY	179999 Education > Not Elsewhere Classified
5463	3646537	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	04-JUN-2025	7800	THE NIDDERDALE PLUS PARTNERSHIP	201710 Financial Services > Grants > Charitable
5464	3646538	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	04-JUN-2025	1000	SKIPTON PRIDE	291000 Arts & Leisure Services > Events
5465	3646539	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	04-JUN-2025	500	HUNMANBY CAMERA CLUB	291120 Arts & Leisure Services > Organised Activities
5466	3646540	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	04-JUN-2025	1000	SETTRINGTON VILLAGE HALL MANAGEMENT TRUST	290000 Arts & Leisure Services
5467	3646535	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	04-JUN-2025	7800	LEYBURN ARTS CENTRE LTD	291120 Arts & Leisure Services > Organised Activities
5468	3653313	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	11-JUN-2025	10000	HARROGATE & DISTRICT COMMUNITY ACTION	192110 Facilities & Management Services > Room Hire
5469	3653328	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	11-JUN-2025	7800	TADCASTER & RURAL CIC	201700 Financial Services > Grants
5470	3653316	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	11-JUN-2025	7500	THE TWO DALES COMMUNITY COMPANY KNOWN AS HUDSON HOUSE LTD	192110 Facilities & Management Services > Room Hire
5471	3653320	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	11-JUN-2025	1000	WHITBY BIKE PARK CIC	291120 Arts & Leisure Services > Organised Activities
5472	3653314	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	11-JUN-2025	7500	SHERBURN & VILLAGES COMMUNITY TRUST	291120 Arts & Leisure Services > Organised Activities
5473	3605707	Children & Young People Services - Revenue	Adoption Support Fund	Other Hired & Contracted Services	23-APR-2025	960	CHROMA THERAPIES LTD	159999 Consultancy > Not Elsewhere Classified
5474	3614250	Health & Adult Services - Revenue	Stepping Stones	Catering Provisions	30-APR-2025	38.19	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
5475	3631913	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	20-MAY-2025	7500	PICKERING TOWN COMMUNITY INTEREST	201710 Financial Services > Grants > Charitable
5476	3618877	Resources Directorate and Central Services - Revenue	Telephony	Line Rental & Car Radios	06-MAY-2025	615	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
5477	3618877	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	06-MAY-2025	0.18	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
5478	3618877	Resources Directorate and Central Services - Revenue	Telephony	Telephone Call charges	06-MAY-2025	1837.98	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
5479	3628497	Resources Directorate and Central Services - Revenue	Telephony	IT Repair Installation Maintenance and Training	16-MAY-2025	22895	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
5480	3586798	Resources Directorate and Central Services - Revenue	Telephony	Mobile Telephones	02-APR-2025	811.71	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
5481	3584348	Resources Directorate and Central Services - Revenue	Telephony	Mobile Telephones	22-APR-2025	841.61	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
5482	3580168	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	16-APR-2025	725	PURE DATA SOLUTIONS LTD T/A TIEVA	271200 Information Communication Technology > Hardware
5483	3606113	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Hardware	24-APR-2025	686.17	XMA LTD	271200 Information Communication Technology > Hardware
5484	3616465	Health & Adult Services - Revenue	Countywide - Local Health Initiatives	Home Care	02-MAY-2025	2790.88	THIRTEEN HOUSING GROUP LTD	151710 Housing Management > Arms Length Management Organisations
5485	3643434	Health & Adult Services - Revenue	Countywide - Local Health Initiatives	Home Care	30-MAY-2025	6893.38	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
5486	3643435	Health & Adult Services - Revenue	Countywide - Local Health Initiatives	Home Care	30-MAY-2025	6893.38	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
5487	3643438	Health & Adult Services - Revenue	Countywide - Local Health Initiatives	Home Care	30-MAY-2025	6752.72	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
5488	3646389	Health & Adult Services - Revenue	Countywide - Local Health Initiatives	Home Care	04-JUN-2025	1395.44	THIRTEEN HOUSING GROUP LTD	151710 Housing Management > Arms Length Management Organisations
5489	3646388	Health & Adult Services - Revenue	Countywide - Local Health Initiatives	Home Care	04-JUN-2025	675.15	THIRTEEN HOUSING GROUP LTD	151710 Housing Management > Arms Length Management Organisations
5490	3606316	Health & Adult Services - Revenue	Countywide - Local Health Initiatives	Home Care	24-APR-2025	2309.12	HOUSING & CARE 21	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
5491	3564679	Children & Young People Services - Revenue	Childrens Social Care Senior Management	Client Activities	01-APR-2025	740	LDC DRIVING SCHOOL	389999 Vehicle Management > Not Elsewhere Classified
5492	3635155	Environmental Services - Revenue	Concessionary Travel	IT Software	22-MAY-2025	2163	ITSO LTD	202100 Financial Services > Subscriptions
5493	3609131	Environmental Services - Revenue	Concessionary Travel	IT Software	25-APR-2025	2895	UNICARD LTD	270000 Information Communication Technology
5494	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Responsive Maintenance	25-APR-2025	3197.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
5495	3630121	Resources Directorate and Central Services - Revenue	Property Traded - Other	Minor Improvments/Fixtures & Fittings	16-MAY-2025	58.56	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
5496	3607183	Children & Young People Services - Revenue	North Yorkshire Safeguarding Board	Other Hired & Contracted Services	25-APR-2025	576	WEBCERTAIN GROUP LIMITED	192400 Facilities & Management Services > Marketing
5497	3602548	Children & Young People Services - Revenue	Adoption Delivery	Client Activities	16-APR-2025	30.22	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
5498	3656165	Children & Young People Services - Revenue	Nidderdale CRC	Other Expenses General	13-JUN-2025	2030	TEAM TEACH LTD	261520 Human Resources > Training & Conferences > Training
5499	3656165	Children & Young People Services - Revenue	Nidderdale CRC	Other Expenses General	13-JUN-2025	10	TEAM TEACH LTD	261520 Human Resources > Training & Conferences > Training
5500	3614106	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Direct Payments	30-APR-2025	1923.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
5501	3644797	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Direct Payments	02-JUN-2025	1923.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
5502	3598676	NYES - Revenue	MASS Scheme Traded Service	Tree Maintenance	11-APR-2025	950	ENGLISH TREE CARE	241210 Horticultural > Tree Trimming
5503	3599398	Children & Young People Services - Revenue	Adoption Support Fund	Other Hired & Contracted Services	28-APR-2025	924	INTEGRATE FAMILIES	311100 Healthcare > Counselling
5504	3661682	Children & Young People Services - Revenue	Adoption Support Fund	Other Hired & Contracted Services	20-JUN-2025	510	CHROMA THERAPIES LTD	159999 Consultancy > Not Elsewhere Classified
5505	3670773	Children & Young People Services - Revenue	Adoption Support Fund	Other Hired & Contracted Services	30-JUN-2025	900	CHRYSALIS ASSOCIATES LTD	311410 Healthcare > Occupational Therapy Services
5506	3670775	Children & Young People Services - Revenue	Adoption Support Fund	Other Hired & Contracted Services	30-JUN-2025	900	CHRYSALIS ASSOCIATES LTD	311410 Healthcare > Occupational Therapy Services
5507	3603378	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Waste Collection	17-APR-2025	610.32	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
5508	3659200	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Waste Collection	18-JUN-2025	511.92	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
5509	3622955	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Photocopying	12-MAY-2025	440.09	XEROX (UK) LTD	271400 Information Communication Technology > Office & Reprographics Equipment
5510	3659300	Resources Directorate and Central Services - Revenue	BS Document Management Centre	Photocopying	18-JUN-2025	1075	SIEMENS FINANCIAL SERVICES LTD	200000 Financial Services
5511	3611152	Resources Directorate and Central Services - Revenue	Case	IT Repair Installation Maintenance and Training	30-APR-2025	88340.76	LIQUIDLOGIC LTD	271440 Information Communication Technology > Software
5512	3655979	Resources Directorate and Central Services - Revenue	Case	IT Repair Installation Maintenance and Training	13-JUN-2025	5312.88	FUJITSU SERVICES LTD	151900 Consultancy > Management
5513	3658968	Resources Directorate and Central Services - Revenue	Case	IT Repair Installation Maintenance and Training	18-JUN-2025	10375	FUJITSU SERVICES LTD	151900 Consultancy > Management
5514	3605451	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	23-APR-2025	1000	PICKERING TOWN COMMUNITY INTEREST	201710 Financial Services > Grants > Charitable
5515	3605454	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	23-APR-2025	1000	RYEDALE PRINTING WORKS LTD	151510 Healthcare > Public Health
5516	3605453	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	23-APR-2025	1000	EDGEHILL FOOTBALL CLUB	291400 Arts & Leisure Services > Sport & Fitness
5517	3605452	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	23-APR-2025	500	FILEY IN BLOOM	249999 Horticultural > Not Elsewhere Classified
5518	3590375	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	03-APR-2025	1000	RICHMOND MAYFEST	291000 Arts & Leisure Services > Events
5519	3590379	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	03-APR-2025	1000	MILITARY CRAFTMANSHIP CIO	291120 Arts & Leisure Services > Organised Activities
5520	3590381	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	03-APR-2025	13750	NORTH YORKSHIRE CITIZENS ADVICE AND LAW CENTRE	311100 Healthcare > Counselling
5521	3619526	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	08-MAY-2025	15000	HAMBLETON COMMUNITY ACTION	291120 Arts & Leisure Services > Organised Activities
5522	3619524	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	08-MAY-2025	841.79	UP FOR YORKSHIRE	201700 Financial Services > Grants
5523	3619510	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	08-MAY-2025	1000	RIPON YMCA	250005 Housing Management > Housing Association Services
5524	3619514	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	08-MAY-2025	1000	SPIRIT OF CHRISTMAS	201700 Financial Services > Grants
5525	3642564	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	30-MAY-2025	7500	COLBURN HUB & CAFE	291120 Arts & Leisure Services > Organised Activities
5526	3642586	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	30-MAY-2025	7800	UP FOR YORKSHIRE	201700 Financial Services > Grants
5527	3642588	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	30-MAY-2025	7500	THE BRIDGE	192110 Facilities & Management Services > Room Hire
5528	3642607	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	30-MAY-2025	1000	PROJECT WILD CIC	291120 Arts & Leisure Services > Organised Activities
5529	3642610	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	30-MAY-2025	7500	STOKESLEY COMMUNITY CARE ASSOCIATION	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
5530	3631390	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	20-MAY-2025	900	FRIENDS OF HAMBLETON SCHOOL ASSOCIATION	291120 Arts & Leisure Services > Organised Activities
5531	3631398	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	20-MAY-2025	1000	NORTON FREE FRIDGE	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
5532	3631393	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	20-MAY-2025	507	BOLTON PERCY CRICKET CLUB	291400 Arts & Leisure Services > Sport & Fitness
5533	3663757	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	24-JUN-2025	1000	GROW SCARBOROUGH	291120 Arts & Leisure Services > Organised Activities
5534	3663756	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	24-JUN-2025	1000	KILLINGHALL NOMADS JUNIOR FOOTBALL CLUB	291400 Arts & Leisure Services > Sport & Fitness
5535	3670682	NYES - Revenue	MASS Scheme Traded Service	Asbestos Testing & Removal	27-JUN-2025	744.04	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
5536	3621129	Children & Young People Services - Revenue	Occupational Therapists and Specialist Equipment	Equipment Purchase	09-MAY-2025	6600.95	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
5537	3621128	Children & Young People Services - Revenue	Occupational Therapists and Specialist Equipment	Equipment Purchase	09-MAY-2025	2041.84	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
5538	3633124	Children & Young People Services - Revenue	Occupational Therapists and Specialist Equipment	Equipment Purchase	22-MAY-2025	2526.06	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
5539	3600091	Children & Young People Services - Revenue	Occupational Therapists and Specialist Equipment	Equipment Purchase	15-APR-2025	19432.46	MEDEQUIP	311300 Healthcare > Equipment
5540	3630903	Children & Young People Services - Revenue	Occupational Therapists and Specialist Equipment	Equipment Purchase	19-MAY-2025	16374.85	MEDEQUIP	311300 Healthcare > Equipment
5541	3634801	Children & Young People Services - Revenue	Occupational Therapists and Specialist Equipment	Equipment Purchase	23-MAY-2025	3858.66	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
5542	3670752	Children & Young People Services - Revenue	Occupational Therapists and Specialist Equipment	Equipment Purchase	30-JUN-2025	32455.06	MEDEQUIP	311300 Healthcare > Equipment
5543	3609274	Health & Adult Services - Revenue	Carentan House EPH	Rates (inc Council Tax)	15-MAY-2025	1814.46	NORTH YORKSHIRE COUNCIL (SELBY)	000002 Public Sector Body
5544	3663787	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	24-JUN-2025	1000	MALTON MUSEUM CIO	291100 Arts & Leisure Services > Museums & Art
5545	3663794	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	24-JUN-2025	1000	SHERBURN & DISTRICT VISITING SCHEME	000004 Charity
5546	3663793	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	24-JUN-2025	1000	SCARBOCCIA	291400 Arts & Leisure Services > Sport & Fitness
5547	3663796	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	24-JUN-2025	7800	FLASH COMMUNITY ARTS LTD CIC	321000 Social Community Care Supplies & Services - Adult
5548	3663798	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	24-JUN-2025	7500	REVIVAL NORTH YORKSHIRE CIC	291120 Arts & Leisure Services > Organised Activities
5549	3663795	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Grants to Other Bodies and individuals	24-JUN-2025	1000	ROYAL ENGINEERS ASSOC	000004 Charity
5550	3590326	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	22811	BRECKENBROUGH SCHOOL	171011 Education > School Services
5551	3590341	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	20532	BRECKENBROUGH SCHOOL	171011 Education > School Services
5552	3590307	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	17234	BRECKENBROUGH SCHOOL	171011 Education > School Services
5553	3590307	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-17234	BRECKENBROUGH SCHOOL	171011 Education > School Services
5554	3590319	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	21725	BRECKENBROUGH SCHOOL	171011 Education > School Services
5555	3590319	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-21725	BRECKENBROUGH SCHOOL	171011 Education > School Services
5556	3590322	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	21725	BRECKENBROUGH SCHOOL	171011 Education > School Services
5557	3590322	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-21725	BRECKENBROUGH SCHOOL	171011 Education > School Services
5558	3590326	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-22811	BRECKENBROUGH SCHOOL	171011 Education > School Services
5559	3590333	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	21725	BRECKENBROUGH SCHOOL	171011 Education > School Services
5560	3590333	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-21725	BRECKENBROUGH SCHOOL	171011 Education > School Services
5561	3590336	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	8700	BRECKENBROUGH SCHOOL	171011 Education > School Services
5562	3590336	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-8700	BRECKENBROUGH SCHOOL	171011 Education > School Services
5563	3590338	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	19396	BRECKENBROUGH SCHOOL	171011 Education > School Services
5564	3590338	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-19396	BRECKENBROUGH SCHOOL	171011 Education > School Services
5565	3590339	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	22811	BRECKENBROUGH SCHOOL	171011 Education > School Services
5566	3590339	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-22811	BRECKENBROUGH SCHOOL	171011 Education > School Services
5567	3590334	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	19396	BRECKENBROUGH SCHOOL	171011 Education > School Services
5568	3590334	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-19396	BRECKENBROUGH SCHOOL	171011 Education > School Services
5569	3590393	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	18314	BRECKENBROUGH SCHOOL	171011 Education > School Services
5570	3590341	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-20532	BRECKENBROUGH SCHOOL	171011 Education > School Services
5571	3590343	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	21725	BRECKENBROUGH SCHOOL	171011 Education > School Services
5572	3590343	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-21725	BRECKENBROUGH SCHOOL	171011 Education > School Services
5573	3590389	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	23719	BRECKENBROUGH SCHOOL	171011 Education > School Services
5574	3590389	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-23719	BRECKENBROUGH SCHOOL	171011 Education > School Services
5575	3590393	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-18314	BRECKENBROUGH SCHOOL	171011 Education > School Services
5576	3590397	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	17823	BRECKENBROUGH SCHOOL	171011 Education > School Services
5577	3590397	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-17823	BRECKENBROUGH SCHOOL	171011 Education > School Services
5578	3590399	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	18314	BRECKENBROUGH SCHOOL	171011 Education > School Services
5579	3590399	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-18314	BRECKENBROUGH SCHOOL	171011 Education > School Services
5580	3590402	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	23719	BRECKENBROUGH SCHOOL	171011 Education > School Services
5581	3590402	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-23719	BRECKENBROUGH SCHOOL	171011 Education > School Services
5582	3590414	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-20532	BRECKENBROUGH SCHOOL	171011 Education > School Services
5583	3590426	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	23719	BRECKENBROUGH SCHOOL	171011 Education > School Services
5584	3590426	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-23719	BRECKENBROUGH SCHOOL	171011 Education > School Services
5585	3590410	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	8700	BRECKENBROUGH SCHOOL	171011 Education > School Services
5586	3590410	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-8700	BRECKENBROUGH SCHOOL	171011 Education > School Services
5587	3590411	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	22811	BRECKENBROUGH SCHOOL	171011 Education > School Services
5588	3590411	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-22811	BRECKENBROUGH SCHOOL	171011 Education > School Services
5589	3590414	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	20532	BRECKENBROUGH SCHOOL	171011 Education > School Services
5590	3590384	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	21725	BRECKENBROUGH SCHOOL	171011 Education > School Services
5591	3590384	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-21725	BRECKENBROUGH SCHOOL	171011 Education > School Services
5592	3590386	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	20532	BRECKENBROUGH SCHOOL	171011 Education > School Services
5593	3590386	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-20532	BRECKENBROUGH SCHOOL	171011 Education > School Services
5594	3590398	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	20532	BRECKENBROUGH SCHOOL	171011 Education > School Services
5595	3590418	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	23719	BRECKENBROUGH SCHOOL	171011 Education > School Services
5596	3590390	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	8700	BRECKENBROUGH SCHOOL	171011 Education > School Services
5597	3590390	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-8700	BRECKENBROUGH SCHOOL	171011 Education > School Services
5598	3590392	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	19396	BRECKENBROUGH SCHOOL	171011 Education > School Services
5599	3590392	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-19396	BRECKENBROUGH SCHOOL	171011 Education > School Services
5600	3590413	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	21725	BRECKENBROUGH SCHOOL	171011 Education > School Services
5601	3590413	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-21725	BRECKENBROUGH SCHOOL	171011 Education > School Services
5602	3590416	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	18314	BRECKENBROUGH SCHOOL	171011 Education > School Services
5603	3590416	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-18314	BRECKENBROUGH SCHOOL	171011 Education > School Services
5604	3590448	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	22811	BRECKENBROUGH SCHOOL	171011 Education > School Services
5605	3590398	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-20532	BRECKENBROUGH SCHOOL	171011 Education > School Services
5606	3590401	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	20532	BRECKENBROUGH SCHOOL	171011 Education > School Services
5607	3590401	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-20532	BRECKENBROUGH SCHOOL	171011 Education > School Services
5608	3590455	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	22590	BRECKENBROUGH SCHOOL	171011 Education > School Services
5609	3590455	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-22590	BRECKENBROUGH SCHOOL	171011 Education > School Services
5610	3590448	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-22811	BRECKENBROUGH SCHOOL	171011 Education > School Services
5611	3590449	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	22811	BRECKENBROUGH SCHOOL	171011 Education > School Services
5612	3590449	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-22811	BRECKENBROUGH SCHOOL	171011 Education > School Services
5613	3590451	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	18314	BRECKENBROUGH SCHOOL	171011 Education > School Services
5614	3590451	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-18314	BRECKENBROUGH SCHOOL	171011 Education > School Services
5615	3590412	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	21725	BRECKENBROUGH SCHOOL	171011 Education > School Services
5616	3590412	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-21725	BRECKENBROUGH SCHOOL	171011 Education > School Services
5617	3590418	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-23719	BRECKENBROUGH SCHOOL	171011 Education > School Services
5618	3590425	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	19396	BRECKENBROUGH SCHOOL	171011 Education > School Services
5619	3590425	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-19396	BRECKENBROUGH SCHOOL	171011 Education > School Services
5620	3590407	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	20532	BRECKENBROUGH SCHOOL	171011 Education > School Services
5621	3590407	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-20532	BRECKENBROUGH SCHOOL	171011 Education > School Services
5622	3590499	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	20532	BRECKENBROUGH SCHOOL	171011 Education > School Services
5623	3590493	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	20532	BRECKENBROUGH SCHOOL	171011 Education > School Services
5624	3590493	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-20532	BRECKENBROUGH SCHOOL	171011 Education > School Services
5625	3590495	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	18314	BRECKENBROUGH SCHOOL	171011 Education > School Services
5626	3590495	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-18314	BRECKENBROUGH SCHOOL	171011 Education > School Services
5627	3590499	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-20532	BRECKENBROUGH SCHOOL	171011 Education > School Services
5628	3590444	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	19396	BRECKENBROUGH SCHOOL	171011 Education > School Services
5629	3590444	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-19396	BRECKENBROUGH SCHOOL	171011 Education > School Services
5630	3590441	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-23719	BRECKENBROUGH SCHOOL	171011 Education > School Services
5631	3590446	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	21725	BRECKENBROUGH SCHOOL	171011 Education > School Services
5632	3590446	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	-21725	BRECKENBROUGH SCHOOL	171011 Education > School Services
5633	3642243	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	21725	BRECKENBROUGH SCHOOL	171011 Education > School Services
5634	3642246	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	22811	BRECKENBROUGH SCHOOL	171011 Education > School Services
5635	3642247	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	22811	BRECKENBROUGH SCHOOL	171011 Education > School Services
5636	3642249	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	18314	BRECKENBROUGH SCHOOL	171011 Education > School Services
5637	3642244	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	18314	BRECKENBROUGH SCHOOL	171011 Education > School Services
5638	3600196	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	15-APR-2025	13944.78	PACES SHEFFIELD LTD	000005 School
5639	3590441	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	03-APR-2025	23719	BRECKENBROUGH SCHOOL	171011 Education > School Services
5640	3602610	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	24-APR-2025	10973.34	PACES SHEFFIELD LTD	000005 School
5641	3642237	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	19396	BRECKENBROUGH SCHOOL	171011 Education > School Services
5642	3642239	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	20532	BRECKENBROUGH SCHOOL	171011 Education > School Services
5643	3642240	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	20532	BRECKENBROUGH SCHOOL	171011 Education > School Services
5644	3642241	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	21725	BRECKENBROUGH SCHOOL	171011 Education > School Services
5645	3622855	Environmental Services - Revenue	Yorkshire & Humber Feed Account	Other Expenses General	12-MAY-2025	2390.19	NORTH EAST LINCOLNSHIRE COUNCIL	000002 Public Sector Body
5646	3626746	Environmental Services - Revenue	Yorkshire & Humber Feed Account	Other Expenses General	14-MAY-2025	1486	BARNSLEY METROPOLITAN BOROUGH COUNCIL	000002 Public Sector Body
5647	3626770	Environmental Services - Revenue	Yorkshire & Humber Feed Account	Other Expenses General	14-MAY-2025	1380.6	HULL CITY COUNCIL	000002 Public Sector Body
5648	3653372	Environmental Services - Revenue	Yorkshire & Humber Feed Account	Other Expenses General	11-JUN-2025	13411.27	EAST RIDING OF YORKSHIRE COUNCIL	000002 Public Sector Body
5649	3626884	Environmental Services - Revenue	Yorkshire & Humber Feed Account	Other Expenses General	15-MAY-2025	15096.07	DONCASTER METRO. BOROUGH COUNCIL	000002 Public Sector Body
5650	3585749	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	02-APR-2025	23116.8	ALD GROUP LTD	170000 Education
5651	3598902	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	14-APR-2025	33090	HALL CLIFFE PRIMARY SCHOOL	170000 Education
5652	3602218	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	16-APR-2025	27143	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
5653	3602220	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	16-APR-2025	27143	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
5654	3604362	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	17-APR-2025	1915	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
5655	3596238	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	11-APR-2025	2996.33	ASPRIS CHILDRENS SERVICES	000003 Academy
5656	3596483	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	11-APR-2025	1725.16	ASPRIS CHILDRENS SERVICES	000003 Academy
5657	3602139	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	16-APR-2025	26587.67	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
5658	3630747	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	19-MAY-2025	4356.67	BRADFORD GRAMMAR SCHOOL	000005 School
5659	3630170	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	19-MAY-2025	33090	HALL CLIFFE PRIMARY SCHOOL	170000 Education
5660	3630170	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	19-MAY-2025	-33090	HALL CLIFFE PRIMARY SCHOOL	170000 Education
5661	3642272	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	17823	BRECKENBROUGH SCHOOL	171011 Education > School Services
5662	3642265	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	18314	BRECKENBROUGH SCHOOL	171011 Education > School Services
5663	3642262	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	23719	BRECKENBROUGH SCHOOL	171011 Education > School Services
5664	3642275	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	18314	BRECKENBROUGH SCHOOL	171011 Education > School Services
5665	3639267	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	21725	BRECKENBROUGH SCHOOL	171011 Education > School Services
5666	3639337	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	19396	BRECKENBROUGH SCHOOL	171011 Education > School Services
5667	3639390	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	20532	BRECKENBROUGH SCHOOL	171011 Education > School Services
5668	3639212	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	21356	BRECKENBROUGH SCHOOL	171011 Education > School Services
5669	3639457	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	18314	BRECKENBROUGH SCHOOL	171011 Education > School Services
5670	3641902	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	23719	BRECKENBROUGH SCHOOL	171011 Education > School Services
5671	3641773	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	21725	BRECKENBROUGH SCHOOL	171011 Education > School Services
5672	3641977	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	21725	BRECKENBROUGH SCHOOL	171011 Education > School Services
5673	3642260	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	22590	BRECKENBROUGH SCHOOL	171011 Education > School Services
5674	3642308	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	23719	BRECKENBROUGH SCHOOL	171011 Education > School Services
5675	3642309	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	20532	BRECKENBROUGH SCHOOL	171011 Education > School Services
5676	3642311	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	8700	BRECKENBROUGH SCHOOL	171011 Education > School Services
5677	3642312	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	22811	BRECKENBROUGH SCHOOL	171011 Education > School Services
5678	3642314	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	20532	BRECKENBROUGH SCHOOL	171011 Education > School Services
5679	3642317	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	19396	BRECKENBROUGH SCHOOL	171011 Education > School Services
5680	3642316	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	23719	BRECKENBROUGH SCHOOL	171011 Education > School Services
5681	3643259	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	30-MAY-2025	17234	BRECKENBROUGH SCHOOL	171011 Education > School Services
5682	3647172	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	05-JUN-2025	47714.57	WILLIAM HENRY SMITH SPECIALIST COLLEGE	000005 School
5683	3647173	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	05-JUN-2025	22913.67	DONCASTER SCHOOL FOR THE DEAF	179999 Education > Not Elsewhere Classified
5684	3606168	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	24-APR-2025	1020.35	PACES SHEFFIELD LTD	000005 School
5685	3629263	Environmental Services - Revenue	Yorkshire & Humber Feed Account	Other Expenses General	16-MAY-2025	970.4	ROTHERHAM METROPOLITAN BOROUGH COUNCIL	111200 Catering > Food & Beverages
5686	3621085	Environmental Services - Revenue	Yorkshire & Humber Feed Account	Other Expenses General	09-MAY-2025	2321.88	NORTH LINCOLNSHIRE COUNCIL	000002 Public Sector Body
5687	3602182	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	16-APR-2025	35475.33	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
5688	3602204	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	16-APR-2025	35475.33	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
5689	3602210	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	16-APR-2025	27143	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
5690	3602212	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	16-APR-2025	27143	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
5691	3602214	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	16-APR-2025	27143	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
5692	3618595	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	06-MAY-2025	20000	DOVE ADOLESCENT SERVICES	321210 Social Community Care Supplies & Services - Children > Disabled Children > Care Services
5693	3663930	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	24-JUN-2025	26022.67	ASPRIS CHILDRENS SERVICES	000003 Academy
5694	3663934	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	24-JUN-2025	29157.04	ASPRIS CHILDRENS SERVICES	000003 Academy
5695	3663937	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	24-JUN-2025	27175.57	ASPRIS CHILDRENS SERVICES	000003 Academy
5696	3663939	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	24-JUN-2025	26241.34	ASPRIS CHILDRENS SERVICES	000003 Academy
5697	3663941	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	24-JUN-2025	25492.23	ASPRIS CHILDRENS SERVICES	000003 Academy
5698	3663943	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	24-JUN-2025	27469.33	ASPRIS CHILDRENS SERVICES	000003 Academy
5699	3663942	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	24-JUN-2025	25915.74	ASPRIS CHILDRENS SERVICES	000003 Academy
5700	3596404	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	11-APR-2025	2996.33	ASPRIS CHILDRENS SERVICES	000003 Academy
5701	3602118	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	16-APR-2025	30213.33	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
5702	3602120	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	16-APR-2025	28313.2	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
5703	3602122	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	16-APR-2025	28313.2	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
5704	3602123	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	16-APR-2025	26587.67	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
5705	3602125	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	16-APR-2025	28313.2	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
5706	3602128	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	16-APR-2025	28479	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
5707	3602133	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	16-APR-2025	28479	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
5708	3602131	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	16-APR-2025	28479	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
5709	3602130	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	16-APR-2025	26587.67	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
5710	3602132	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	16-APR-2025	26587.67	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
5711	3602135	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	16-APR-2025	26587.67	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
5712	3602138	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	16-APR-2025	26587.67	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
5713	3602181	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	16-APR-2025	27143	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
5714	3602146	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	16-APR-2025	30407.4	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
5715	3602148	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	16-APR-2025	30407.4	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
5716	3602162	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	16-APR-2025	30407.4	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
5717	3602166	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	16-APR-2025	33786	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
5718	3602171	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	16-APR-2025	33786	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
5719	3602143	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	16-APR-2025	30407.4	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
5720	3621069	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	09-MAY-2025	4132.88	INVESTED EDUCATION LTD	000005 School
5721	3621072	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	09-MAY-2025	16531.5	INVESTED EDUCATION LTD	000005 School
5722	3619818	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	08-MAY-2025	10300	INVESTED EDUCATION LTD	000005 School
5723	3619818	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	08-MAY-2025	-10300	INVESTED EDUCATION LTD	000005 School
5724	3643701	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	30-MAY-2025	2655.48	YARM SCHOOL	000005 School
5725	3645874	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-JUN-2025	34908	CLERVAUX GARDEN SCHOOL	000005 School
5726	3643680	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	30-MAY-2025	1395	ASHVILLE COLLEGE	000005 School
5727	3643682	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	30-MAY-2025	1678.34	BELMONT GROSVENOR SCHOOL	000005 School
5728	3640393	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	21725	BRECKENBROUGH SCHOOL	171011 Education > School Services
5729	3640439	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	22811	BRECKENBROUGH SCHOOL	171011 Education > School Services
5730	3640483	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	21725	BRECKENBROUGH SCHOOL	171011 Education > School Services
5731	3640524	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	19396	BRECKENBROUGH SCHOOL	171011 Education > School Services
5732	3640563	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	8700	BRECKENBROUGH SCHOOL	171011 Education > School Services
5733	3640729	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	21725	BRECKENBROUGH SCHOOL	171011 Education > School Services
5734	3640603	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	19396	BRECKENBROUGH SCHOOL	171011 Education > School Services
5735	3640653	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	22811	BRECKENBROUGH SCHOOL	171011 Education > School Services
5736	3640693	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	20532	BRECKENBROUGH SCHOOL	171011 Education > School Services
5737	3640762	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	8700	BRECKENBROUGH SCHOOL	171011 Education > School Services
5738	3640881	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	21725	BRECKENBROUGH SCHOOL	171011 Education > School Services
5739	3640883	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	29-MAY-2025	20532	BRECKENBROUGH SCHOOL	171011 Education > School Services
5740	3647006	Children & Young People Services - Revenue	Non Maintained Special School	Element 3 top-up funding	05-JUN-2025	22913.67	DONCASTER SCHOOL FOR THE DEAF	179999 Education > Not Elsewhere Classified
5741	3658452	Environmental Services - Revenue	Yorkshire & Humber Feed Account	Other Expenses General	17-JUN-2025	34790.68	WAKEFIELD COUNCIL	280000 Legal Services
5742	3601225	Environmental Services - Revenue	Yorkshire & Humber Feed Account	Other Expenses General	16-APR-2025	1440.6	CITY OF YORK COUNCIL	000002 Public Sector Body
5743	3601256	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	16-APR-2025	18138.33	CAMBIAN CHILDCARE LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
5744	3601171	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	16-APR-2025	14675.66	CAMBIAN CHILDCARE LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
5745	3620995	Environmental Services - Revenue	Yorkshire & Humber Feed Account	Other Expenses General	09-MAY-2025	548.28	CITY OF YORK COUNCIL	000002 Public Sector Body
5746	3596716	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	11-APR-2025	17250	STRIVE FOR EDUCATION LTD	000005 School
5747	3596717	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	11-APR-2025	17250	STRIVE FOR EDUCATION LTD	000005 School
5748	3614954	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	02-MAY-2025	22660	ACKWORTH SCHOOL	171011 Education > School Services
5749	3630808	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	19-MAY-2025	4687.37	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
5750	3659448	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	19-JUN-2025	9366.67	DOVE ADOLESCENT SERVICES	321210 Social Community Care Supplies & Services - Children > Disabled Children > Care Services
5751	3659455	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	19-JUN-2025	2463.68	DOVE ADOLESCENT SERVICES	321210 Social Community Care Supplies & Services - Children > Disabled Children > Care Services
5752	3659449	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	19-JUN-2025	6467.16	DOVE ADOLESCENT SERVICES	321210 Social Community Care Supplies & Services - Children > Disabled Children > Care Services
5753	3601319	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	16-APR-2025	7966.67	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
5754	3643643	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	30-MAY-2025	990	BRADFORD GRAMMAR SCHOOL	000005 School
5755	3643645	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	30-MAY-2025	654.17	LANCASTER IND SCH FOR ALT LEARNING	000005 School
5756	3643646	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	30-MAY-2025	12835.03	THE READ SCHOOL	000005 School
5757	3643665	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	30-MAY-2025	2049.17	ST LAURENCE EDUCATION TRUST	170000 Education
5758	3643693	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	30-MAY-2025	3341.25	BARNARD CASTLE SCHOOL	000005 School
5759	3645488	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-JUN-2025	22882.89	ASPRIS CHILDRENS SERVICES	000003 Academy
5760	3645489	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-JUN-2025	22882.89	ASPRIS CHILDRENS SERVICES	000003 Academy
5761	3645490	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-JUN-2025	22144.74	ASPRIS CHILDRENS SERVICES	000003 Academy
5762	3645492	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-JUN-2025	21013.35	ASPRIS CHILDRENS SERVICES	000003 Academy
5763	3645493	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-JUN-2025	21015.54	ASPRIS CHILDRENS SERVICES	000003 Academy
5764	3645498	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-JUN-2025	21564.5	ASPRIS CHILDRENS SERVICES	000003 Academy
5765	3645499	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-JUN-2025	21085.09	ASPRIS CHILDRENS SERVICES	000003 Academy
5766	3645501	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-JUN-2025	21085.09	ASPRIS CHILDRENS SERVICES	000003 Academy
5767	3645502	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-JUN-2025	21085.09	ASPRIS CHILDRENS SERVICES	000003 Academy
5768	3645495	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-JUN-2025	21564.5	ASPRIS CHILDRENS SERVICES	000003 Academy
5769	3645789	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-JUN-2025	21564.5	ASPRIS CHILDRENS SERVICES	000003 Academy
5770	3645785	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-JUN-2025	21085.09	ASPRIS CHILDRENS SERVICES	000003 Academy
5771	3645823	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-JUN-2025	38830.47	CLERVAUX GARDEN SCHOOL	000005 School
5772	3645826	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-JUN-2025	25375.66	CLERVAUX GARDEN SCHOOL	000005 School
5773	3645832	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-JUN-2025	25375.66	CLERVAUX GARDEN SCHOOL	000005 School
5774	3645798	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-JUN-2025	11812.5	STRIVE FOR EDUCATION LTD	000005 School
5775	3645799	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-JUN-2025	10687.5	STRIVE FOR EDUCATION LTD	000005 School
5776	3645794	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-JUN-2025	11250	STRIVE FOR EDUCATION LTD	000005 School
5777	3645759	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-JUN-2025	20366.47	ASPRIS CHILDRENS SERVICES	000003 Academy
5778	3646266	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	04-JUN-2025	22283.32	ASPRIS CHILDRENS SERVICES	000003 Academy
5779	3645234	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	02-JUN-2025	16650	HOPEFIELDS EDUCATION CIC	170000 Education
5780	3645867	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-JUN-2025	24707.88	CLERVAUX GARDEN SCHOOL	000005 School
5781	3645869	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-JUN-2025	25530.46	CLERVAUX GARDEN SCHOOL	000005 School
5782	3645872	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	03-JUN-2025	38675.66	CLERVAUX GARDEN SCHOOL	000005 School
5783	3646250	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	04-JUN-2025	21085.29	ASPRIS CHILDRENS SERVICES	000003 Academy
5784	3646253	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	04-JUN-2025	21085.29	ASPRIS CHILDRENS SERVICES	000003 Academy
5785	3646255	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	04-JUN-2025	21085.09	ASPRIS CHILDRENS SERVICES	000003 Academy
5786	3646259	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	04-JUN-2025	23960.56	ASPRIS CHILDRENS SERVICES	000003 Academy
5787	3646263	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	04-JUN-2025	21085.29	ASPRIS CHILDRENS SERVICES	000003 Academy
5788	3646265	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	04-JUN-2025	21085.29	ASPRIS CHILDRENS SERVICES	000003 Academy
5789	3646269	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	04-JUN-2025	21085.22	ASPRIS CHILDRENS SERVICES	000003 Academy
5790	3646257	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	04-JUN-2025	21564.5	ASPRIS CHILDRENS SERVICES	000003 Academy
5791	3647072	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	12738.36	STRIVE FOR EDUCATION LTD	000005 School
5792	3646128	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	04-JUN-2025	21085.29	ASPRIS CHILDRENS SERVICES	000003 Academy
5793	3647067	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	22085.9	NAS SERVICES LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
5794	3647068	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	28111.83	NAS SERVICES LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
5795	3647070	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	1005.57	CLERVAUX GARDEN SCHOOL	000005 School
5796	3647071	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	11537.46	STRIVE FOR EDUCATION LTD	000005 School
5797	3647073	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	49005	STRIVE FOR EDUCATION LTD	000005 School
5798	3647074	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	12738.36	STRIVE FOR EDUCATION LTD	000005 School
5799	3647075	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	27180	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
5800	3647076	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	28539	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
5801	3647081	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	1765.41	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
5802	3647077	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	28539	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
5803	3647078	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	25801.44	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
5804	3647079	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	33090	HALL CLIFFE PRIMARY SCHOOL	170000 Education
5805	3647082	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	25801.44	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
5806	3647101	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	29750.26	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
5807	3647090	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	25500	FOREST PARK SCHOOL	000005 School
5808	3647092	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	1085.12	NAS SERVICES LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
5809	3647098	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	1698.48	STRIVE FOR EDUCATION LTD	000005 School
5810	3647099	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	11129.94	STRIVE FOR EDUCATION LTD	000005 School
5811	3647100	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	13698.36	STRIVE FOR EDUCATION LTD	000005 School
5812	3647102	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	28927	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
5813	3647103	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	28333.7	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
5814	3647104	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	25485.67	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
5815	3647105	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	29386	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
5816	3647106	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	34416.74	HALL CLIFFE PRIMARY SCHOOL	170000 Education
5817	3647124	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	13338.36	STRIVE FOR EDUCATION LTD	000005 School
5818	3647113	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	1681.25	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
5819	3647115	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	27091.22	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
5820	3647120	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	22660	ACKWORTH SCHOOL	171011 Education > School Services
5821	3647121	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	22660	ACKWORTH SCHOOL	171011 Education > School Services
5822	3647123	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	10350	STRIVE FOR EDUCATION LTD	000005 School
5823	3647125	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	28675	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
5824	3647126	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	28927	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
5825	3646974	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	28927	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
5826	3646971	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	659.77	CLERVAUX GARDEN SCHOOL	000005 School
5827	3646972	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	12738.36	STRIVE FOR EDUCATION LTD	000005 School
5828	3646973	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	22133.28	STRIVE FOR EDUCATION LTD	000005 School
5829	3646975	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	30289	HALL CLIFFE PRIMARY SCHOOL	170000 Education
5830	3646987	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	29386	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
5831	3647001	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	29750.26	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
5832	3647002	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	29750.26	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
5833	3646965	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	19504.8	ALD GROUP LTD	170000 Education
5834	3646966	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	852.52	NAS SERVICES LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
5835	3647015	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	41255.12	CLERVAUX GARDEN SCHOOL	000005 School
5836	3647016	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	11759.94	STRIVE FOR EDUCATION LTD	000005 School
5837	3647017	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	14099.94	STRIVE FOR EDUCATION LTD	000005 School
5838	3647018	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	12738.36	STRIVE FOR EDUCATION LTD	000005 School
5839	3647019	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	22133.28	STRIVE FOR EDUCATION LTD	000005 School
5840	3646985	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	24572.39	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
5841	3646986	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	26760	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
5842	3646988	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	24572.39	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
5843	3646998	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	22660	ACKWORTH SCHOOL	171011 Education > School Services
5844	3646999	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	8288.75	FOREST PARK SCHOOL	000005 School
5845	3646999	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	25500	FOREST PARK SCHOOL	000005 School
5846	3647127	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	27180	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
5847	3647157	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	28539	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
5848	3647136	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	1915	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
5849	3647137	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	1601.25	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
5850	3647154	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	5040	STRIVE FOR EDUCATION LTD	000005 School
5851	3647155	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	29386	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
5852	3647156	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	23863.97	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
5853	3647158	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	29750.26	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
5854	3647159	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	29847.67	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
5855	3647160	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	28539	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
5856	3647054	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	31340	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
5857	3647169	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	1743.75	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
5858	3647170	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	14571	BELMONT GROSVENOR SCHOOL	000005 School
5859	3647253	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	16800	PIVOT ACADEMY LEEDS LIMITED	000003 Academy
5860	3647255	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	37800	PIVOT ACADEMY LEEDS LIMITED	000003 Academy
5861	3647028	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	1915	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
5862	3647029	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	1601.25	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
5863	3647030	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	27180	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
5864	3647042	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	22660	ACKWORTH SCHOOL	171011 Education > School Services
5865	3647044	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	659.77	CLERVAUX GARDEN SCHOOL	000005 School
5866	3647045	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	663.79	CLERVAUX GARDEN SCHOOL	000005 School
5867	3647046	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	28539	CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	171011 Education > School Services
5868	3647055	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	23291.39	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
5869	3664022	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	25-JUN-2025	26234.85	ASPRIS CHILDRENS SERVICES	000003 Academy
5870	3647056	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	29386	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
5871	3647057	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	27180.33	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
5872	3647058	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	05-JUN-2025	27180.33	HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)	000005 School
5873	3658443	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	17-JUN-2025	7505.28	THE OLD LIBRARY BARNOLDSWICK LTD	000005 School
5874	3659321	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	19-JUN-2025	12536.17	CAMBIAN CHILDCARE LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
5875	3663959	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	25-JUN-2025	26831.22	ASPRIS CHILDRENS SERVICES	000003 Academy
5876	3594980	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	09-APR-2025	27454.56	TEACH ME HAPPY LIMITED	170000 Education
5877	3594973	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	09-APR-2025	27454.56	TEACH ME HAPPY LIMITED	170000 Education
5878	3594971	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	09-APR-2025	27454.56	TEACH ME HAPPY LIMITED	170000 Education
5879	3594966	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	09-APR-2025	27454.56	TEACH ME HAPPY LIMITED	170000 Education
5880	3594969	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	09-APR-2025	27454.56	TEACH ME HAPPY LIMITED	170000 Education
5881	3619805	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	08-MAY-2025	990	BRADFORD GRAMMAR SCHOOL	000005 School
5882	3619806	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	08-MAY-2025	654.17	LANCASTER IND SCH FOR ALT LEARNING	000005 School
5883	3619808	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	08-MAY-2025	8973.33	THE READ SCHOOL	000005 School
5884	3619809	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	08-MAY-2025	3341.25	BARNARD CASTLE SCHOOL	000005 School
5885	3619810	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	08-MAY-2025	1395	ASHVILLE COLLEGE	000005 School
5886	3619813	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	08-MAY-2025	2049.17	ST LAURENCE EDUCATION TRUST	170000 Education
5887	3630822	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	19-MAY-2025	12599.85	ALLERTHORPE EDUCATION LTD	000005 School
5888	3630823	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	19-MAY-2025	12599.85	ALLERTHORPE EDUCATION LTD	000005 School
5889	3630824	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	19-MAY-2025	12599.85	ALLERTHORPE EDUCATION LTD	000005 School
5890	3630827	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	19-MAY-2025	12599.85	ALLERTHORPE EDUCATION LTD	000005 School
5891	3630831	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	19-MAY-2025	12599.85	ALLERTHORPE EDUCATION LTD	000005 School
5892	3668198	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	26-JUN-2025	2049.17	ST LAURENCE EDUCATION TRUST	170000 Education
5893	3601121	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	16-APR-2025	8833.33	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
5894	3670699	Resources Directorate and Central Services - Revenue	Core Infrastructure & Applications	IT Repair Installation Maintenance and Training	30-JUN-2025	1729.35	RAZORBLUE LTD	271501 Information Communication Technology > Services
5895	3670701	Resources Directorate and Central Services - Revenue	Core Infrastructure & Applications	IT Repair Installation Maintenance and Training	30-JUN-2025	730.6	RAZORBLUE LTD	271501 Information Communication Technology > Services
5896	3626110	Resources Directorate and Central Services - Revenue	Core Infrastructure & Applications	IT Repair Installation Maintenance and Training	14-MAY-2025	274.82	RAZORBLUE LTD	271501 Information Communication Technology > Services
5897	3620430	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	09-MAY-2025	720	REDACTED	179999 Education > Not Elsewhere Classified
5898	3627764	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	03-JUN-2025	1650	ENTRAIDE (MUTUAL AID)	321011 Social Community Care Supplies & Services - Adult > Asylum Seekers Services
5899	3593228	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	23-APR-2025	756	RH ENVIRONMENTAL LTD T/A RHE GLOBAL	180000 Environmental Services
5900	3593231	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	08-APR-2025	820	TEAM TEACH LTD	261520 Human Resources > Training & Conferences > Training
5901	3593226	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	09-JUN-2025	700	PLANT AND SAFETY TRAINING YORKSHIRE LTD	241100 Horticultural > Seeds & Plants
5902	3632653	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	12-JUN-2025	500	THE INSTITUTE OD CUSTOMER SERVICE	151000 Consultancy > Business
5903	3632655	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	11-JUN-2025	784	RH ENVIRONMENTAL LTD T/A RHE GLOBAL	180000 Environmental Services
5904	3632695	Resources Directorate and Central Services - Revenue	Insurance	Contents Insurance	22-MAY-2025	2318.4	MARSH UK LTD	201800 Financial Services > Insurance
5905	3632698	Resources Directorate and Central Services - Revenue	Insurance	Contents Insurance	22-MAY-2025	5107.2	MARSH UK LTD	201800 Financial Services > Insurance
5906	3632711	Resources Directorate and Central Services - Revenue	Insurance	Contents Insurance	22-MAY-2025	2493.21	MARSH UK LTD	201800 Financial Services > Insurance
5907	3632712	Resources Directorate and Central Services - Revenue	Insurance	Contents Insurance	22-MAY-2025	1696.8	MARSH UK LTD	201800 Financial Services > Insurance
5908	3632715	Resources Directorate and Central Services - Revenue	Insurance	Contents Insurance	22-MAY-2025	3561.6	MARSH UK LTD	201800 Financial Services > Insurance
5909	3632709	Resources Directorate and Central Services - Revenue	Insurance	Contents Insurance	22-MAY-2025	2307.2	MARSH UK LTD	201800 Financial Services > Insurance
5910	3659086	Resources Directorate and Central Services - Revenue	Insurance	Contents Insurance	18-JUN-2025	5976.94	ZURICH MUNICIPAL MANAGEMENT SERVICES	201800 Financial Services > Insurance
5911	3659092	Resources Directorate and Central Services - Revenue	Insurance	Contents Insurance	18-JUN-2025	724456.05	ZURICH MUNICIPAL MANAGEMENT SERVICES	201800 Financial Services > Insurance
5912	3663936	Resources Directorate and Central Services - Revenue	Insurance	Contents Insurance	24-JUN-2025	218195.97	ZURICH MUNICIPAL MANAGEMENT SERVICES	201800 Financial Services > Insurance
5913	3643642	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	5613.5	SANDGATE SCHOOL	000005 School
5914	3643650	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	644.17	MANOR CE ACADEMY TRUST	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
5915	3643664	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	1360	WRAY WITH BOTTON ENDOWED PRIMARY SCHOOL	000005 School
5916	3643670	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	2535	STRAWBERRY FIELDS PRIMARY SCHOOL	000005 School
5917	3643671	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	42229.08	APPLEFIELDS SCHOOL	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
5918	3643673	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	4375	BEECHCLIFFE SPECIAL SCHOOL	000005 School
5919	3643675	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	18703.83	KILTON THORPE	321000 Social Community Care Supplies & Services - Adult
5920	3643676	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	3115.83	MO MOWLAM ACADEMY	000003 Academy
5921	3643678	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	749.17	ST HUGH'S SCHOOL	000005 School
5922	3643679	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	22694.67	WEST OAKS (NE SILC)	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
5923	3643683	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	2395.5	NPCAT (ALL SAINTS RC SCHOOL)	000003 Academy
5924	3643685	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	749.17	TATHAM FELLS CE PRIMARY SCHOOL	000005 School
5925	3643687	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	2052.08	DISCOVERY SPECIAL ACADEMY  C/O TEES VALLY EDUCATION TRUST	000003 Academy
5926	3643688	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	6083.33	KIRKLEATHAM HALL SCHOOL	000005 School
5927	3643689	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	1790	PRIORY WOODS SCHOOL	000005 School
5928	3643690	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	3433.83	SPRINGWELL LEEDS ACADEMY	000003 Academy
5929	3643692	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	1062.5	THE ROOKERIES CARLETON J & I SCHOOL	321000 Social Community Care Supplies & Services - Adult
5930	3643696	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	749.17	MELLING ST WILFRID CE PRIMARY SCHOOL	000005 School
5931	3643698	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	38595.83	HOB MOOR OAKS	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
5932	3643699	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	15000	MARCHBANK FREE SCHOOL	321000 Social Community Care Supplies & Services - Adult
5933	3643700	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	1813.33	PENDLE VIEW PRIMARY SCHOOL	000005 School
5934	3647085	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	05-JUN-2025	4874.23	PRIORY WOODS SCHOOL	000005 School
5935	3657607	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	16-JUN-2025	5572	EAST RIDING OF YORKSHIRE COUNCIL	000002 Public Sector Body
5936	3657605	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	16-JUN-2025	8380	EAST RIDING OF YORKSHIRE COUNCIL	000002 Public Sector Body
5937	3619794	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	08-MAY-2025	751.67	PINDERFIELDS HOSPITAL PRU	000005 School
5938	3668191	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	749.17	GREEN LANE PRIMARY ACADEMY	000003 Academy
5939	3668192	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	1498.33	ST JOSEPHS CATHOLIC PRIMARY SCHOOL (NPCAT)	000003 Academy
5940	3668193	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	749.17	TATHAM FELLS CE PRIMARY SCHOOL	000005 School
5941	3668194	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	680	WRAY WITH BOTTON ENDOWED PRIMARY SCHOOL	000005 School
5942	3668195	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	4375	BEECHCLIFFE SPECIAL SCHOOL	000005 School
5943	3668196	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	38595.83	HOB MOOR OAKS	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
5944	3668277	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	749.17	ST HUGH'S SCHOOL	000005 School
5945	3668228	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	26-JUN-2025	5314.52	YARM SCHOOL	000005 School
5946	3601375	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	16-APR-2025	9275	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
5947	3601481	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	16-APR-2025	7035	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
5948	3668263	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	26-JUN-2025	1839.17	FROBELIAN SCHOOL	171011 Education > School Services
5949	3668264	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	2395.5	NPCAT (ALL SAINTS RC SCHOOL)	000003 Academy
5950	3668265	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	1319.17	ARCHBISHOP HOLGATES SCHOOL - PATHFINDER MAT	000003 Academy
5951	3668266	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	1057.5	COPMANTHORPE PRIMARY SCHOOL	000005 School
5952	3668269	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	749.17	MELLING ST WILFRID CE PRIMARY SCHOOL	000005 School
5953	3668199	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	26-JUN-2025	990	BRADFORD GRAMMAR SCHOOL	000005 School
5954	3668176	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	26-JUN-2025	2040	COLOURS COMMUNICATION TRAINING	261520 Human Resources > Training & Conferences > Training
5955	3668211	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	26-JUN-2025	11295	ASHVILLE COLLEGE	000005 School
5956	3668213	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	26-JUN-2025	3341.25	BARNARD CASTLE SCHOOL	000005 School
5957	3668216	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	26-JUN-2025	10772.75	THE READ SCHOOL	000005 School
5958	3668251	Children & Young People Services - Revenue	Independent Special Schools	Element 3 top-up funding	26-JUN-2025	839.17	BELMONT GROSVENOR SCHOOL	000005 School
5959	3645978	Resources Directorate and Central Services - Revenue	Core Infrastructure & Applications	IT Repair Installation Maintenance and Training	03-JUN-2025	19566.37	BOTTOMLINE TECHNOLOGIES	271501 Information Communication Technology > Services
5960	3656242	Resources Directorate and Central Services - Revenue	Core Infrastructure & Applications	IT Repair Installation Maintenance and Training	13-JUN-2025	470.38	RAZORBLUE LTD	271501 Information Communication Technology > Services
5961	3656242	Resources Directorate and Central Services - Revenue	Core Infrastructure & Applications	IT Repair Installation Maintenance and Training	13-JUN-2025	705.57	RAZORBLUE LTD	271501 Information Communication Technology > Services
5962	3656242	Resources Directorate and Central Services - Revenue	Core Infrastructure & Applications	IT Repair Installation Maintenance and Training	13-JUN-2025	3445.56	RAZORBLUE LTD	271501 Information Communication Technology > Services
5963	3626110	Resources Directorate and Central Services - Revenue	Core Infrastructure & Applications	IT Repair Installation Maintenance and Training	14-MAY-2025	2532	RAZORBLUE LTD	271501 Information Communication Technology > Services
5964	3646564	Environmental Services - Revenue	Client Fleet	Payments In and Out	04-JUN-2025	34676.45	ALLSTAR BUSINESS SOLUTIONS LTD	381100 Vehicle Management > Fuel
5965	3646568	Environmental Services - Revenue	Client Fleet	Payments In and Out	04-JUN-2025	2866.11	ALLSTAR BUSINESS SOLUTIONS LTD	381100 Vehicle Management > Fuel
5966	3579972	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	10-APR-2025	7300	THE FORUM	171050 Education > Statutory Education Services > Non-curriculum
5967	3593203	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	24-APR-2025	470	HUMBERSIDE OFFSHORE TRAINING ASSOCIATION	261520 Human Resources > Training & Conferences > Training
5968	3593205	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	24-APR-2025	14300	LEARNING NEXUS LTD	271510 Information Communication Technology > Services > Application Service Provision
5969	3594636	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	09-APR-2025	890	DCC INTERACTIVE LTD	261520 Human Resources > Training & Conferences > Training
5970	3594638	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	09-APR-2025	1350	REDACTED	280000 Legal Services
5971	3594612	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	09-APR-2025	19053	THOMAS TELFORD LTD	171114 Education > Literature
5972	3594896	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	28-APR-2025	750	THE CHARTERED INSTITUTION OF HIGHWAYS AND TRANSPORTATION	261200 Human Resources > Professional & Advisory Services
5973	3594881	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	09-APR-2025	1120	UK FIRE DOOR TRAINING LIMITED	229999 Health & Safety > Not Elsewhere Classified
5974	3594884	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	09-APR-2025	1750	UK FIRE DOOR TRAINING LIMITED	229999 Health & Safety > Not Elsewhere Classified
5975	3629286	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	16-MAY-2025	995	NORTH YORKSHIRE FOREST SCHOOL TRAINING LTD	261520 Human Resources > Training & Conferences > Training
5976	3590658	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	03-APR-2025	1590	INTENSIVE INTERACTION INSTITUTE	261520 Human Resources > Training & Conferences > Training
5977	3600310	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	07-MAY-2025	999	CREASED PUDDLE LTD	289999 Legal Services > Not Elsewhere Classified
5978	3627785	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	28-MAY-2025	3277.2	MELCANTRAINING	150000 Consultancy
5979	3627786	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	29-MAY-2025	1760	MELMERBY TRAINING SERVICES LTD	261520 Human Resources > Training & Conferences > Training
5980	3627786	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	29-MAY-2025	155	MELMERBY TRAINING SERVICES LTD	261520 Human Resources > Training & Conferences > Training
5981	3627798	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	29-MAY-2025	540	ZEBRA PROMOTIONS	261520 Human Resources > Training & Conferences > Training
5982	3632679	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	22-MAY-2025	899.68	OMNIPLEX (GROUP) LTD	270000 Information Communication Technology
5983	3643447	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	26-JUN-2025	1120	BEN SHAW TRAINING	179999 Education > Not Elsewhere Classified
5984	3643447	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	26-JUN-2025	55	BEN SHAW TRAINING	179999 Education > Not Elsewhere Classified
5985	3643447	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	26-JUN-2025	360	BEN SHAW TRAINING	179999 Education > Not Elsewhere Classified
5986	3643457	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	30-MAY-2025	2040	COLOURS COMMUNICATION TRAINING	261520 Human Resources > Training & Conferences > Training
5987	3643460	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	26-JUN-2025	2100	FIRE PROTECTION ASSOCIATION	202100 Financial Services > Subscriptions
5988	3643464	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	26-JUN-2025	1320	IPROW SERVICES LTD	202100 Financial Services > Subscriptions
5989	3648844	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	19-JUN-2025	595	AT DIRECT LTD	261520 Human Resources > Training & Conferences > Training
5990	3657973	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	17-JUN-2025	1995	AMBIPAR RESPONSE LTD	182000 Environmental Services > Waste Management
5991	3659244	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	18-JUN-2025	7600	OMNIPLEX (GROUP) LTD	270000 Information Communication Technology
5992	3594752	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	09-APR-2025	735	TEAM TEACH LTD	261520 Human Resources > Training & Conferences > Training
5993	3594752	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	09-APR-2025	10	TEAM TEACH LTD	261520 Human Resources > Training & Conferences > Training
5994	3594749	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	09-APR-2025	6360	SERCO LTD	190000 Facilities & Management Services
5995	3594751	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	29-APR-2025	2000.8	SHELTER TRAINING	171010 Education > Adult & Further Education Services
5996	3614201	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	30-APR-2025	8965	ITAM REVIEW LEARNING LIMITED TRADING AS ITAM FORUM	150000 Consultancy
5997	3632993	Resources Directorate and Central Services - Revenue	Insurance	Contents Insurance	22-MAY-2025	3880.8	MARSH UK LTD	201800 Financial Services > Insurance
5998	3610155	Resources Directorate and Central Services - Revenue	Insurance	Contents Insurance	29-APR-2025	554	GALLAGHER BASSETT INTERNATIONAL LTD (FEES)	201800 Financial Services > Insurance
5999	3643636	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	4246.67	ROUNDHAY SCHOOL	000005 School
6000	3643638	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	2381.25	SWILLINGTON PRIMARY SCHOOL	000005 School
6001	3643639	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	2379.42	BADER ACADEMY	000003 Academy
6002	3643651	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	1385	WETHERBY HIGH SCHOOL	000005 School
6003	3643652	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	4583.33	BLEASDALE SCHOOL	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
6004	3643653	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	10603.53	LIGHTHOUSE SCHOOL	171011 Education > School Services
6005	3643654	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	1894.17	OAKFIELD PARK SCHOOL	000005 School
6006	3643655	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	14615	DANESGATE COMMUNITY PRS	321000 Social Community Care Supplies & Services - Adult
6007	3643656	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	12538.15	PARKSIDE SCHOOL	000003 Academy
6008	3643658	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	1097.88	ARCHBISHOP HOLGATES SCHOOL - PATHFINDER MAT	000003 Academy
6009	3643659	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	749.17	GREEN LANE PRIMARY ACADEMY	000003 Academy
6010	3643660	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	895	HOWDEN SCHOOL	000003 Academy
6011	3643662	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	1498.33	ST JOSEPHS CATHOLIC PRIMARY SCHOOL (NPCAT)	000003 Academy
6012	3643663	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	2584	TITUS SALT SCHOOL	000005 School
6013	3643612	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	1790	WAKEFIELD COUNCIL	000002 Public Sector Body
6014	3643613	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	1165.42	COPMANTHORPE PRIMARY SCHOOL	000005 School
6015	3643614	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	749.17	NABURN CHURCH OF ENGLAND PRIMARY SCHOOL	000005 School
6016	3643616	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	1319.17	SETTLEBECK HIGH SCHOOL	000005 School
6017	3643620	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	5210.67	EAST SILC JOHN JAMIESON SCHOOL	000005 School
6018	3643621	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	751.67	PINDERFIELDS HOSPITAL PRU	000005 School
6019	3643623	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	749.17	MICKLEFIELD PRIMARY SCHOOL	000003 Academy
6020	3643624	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	7254.42	HAZELBECK SPECIAL SCHOOL	000003 Academy
6021	3643628	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-MAY-2025	1910.17	HOWDEN SCHOOL	000003 Academy
6022	3619741	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	08-MAY-2025	829.17	ARCHBISHOP HOLGATES SCHOOL - PATHFINDER MAT	000003 Academy
6023	3619743	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	08-MAY-2025	903.33	COPMANTHORPE PRIMARY SCHOOL	000005 School
6024	3619744	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	08-MAY-2025	895	HOWDEN SCHOOL	000003 Academy
6025	3619746	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	08-MAY-2025	1385	WETHERBY HIGH SCHOOL	000005 School
6026	3619747	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	08-MAY-2025	42229.08	APPLEFIELDS SCHOOL	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
6027	3619750	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	08-MAY-2025	8220	MO MOWLAM ACADEMY	000003 Academy
6028	3619751	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	08-MAY-2025	5740.83	SPRINGWELL LEEDS ACADEMY	000003 Academy
6029	3619752	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	08-MAY-2025	12350.55	HOWDEN SCHOOL	000003 Academy
6030	3619755	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	08-MAY-2025	38595.83	HOB MOOR OAKS	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
6031	3619757	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	08-MAY-2025	18703.83	KILTON THORPE	321000 Social Community Care Supplies & Services - Adult
6032	3619758	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	08-MAY-2025	1894.17	OAKFIELD PARK SCHOOL	000005 School
6033	3619759	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	08-MAY-2025	20694.67	WEST OAKS (NE SILC)	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
6034	3619763	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	08-MAY-2025	1319.17	SETTLEBECK HIGH SCHOOL	000005 School
6035	3619764	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	08-MAY-2025	2379.42	BADER ACADEMY	000003 Academy
6036	3619765	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	08-MAY-2025	10603.53	LIGHTHOUSE SCHOOL	171011 Education > School Services
6037	3619766	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	08-MAY-2025	749.17	ST HUGH'S SCHOOL	000005 School
6038	3619768	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	08-MAY-2025	749.17	MICKLEFIELD PRIMARY SCHOOL	000003 Academy
6039	3619769	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	08-MAY-2025	1498.33	ST JOSEPHS CATHOLIC PRIMARY SCHOOL (NPCAT)	000003 Academy
6040	3619770	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	08-MAY-2025	749.17	TATHAM FELLS CE PRIMARY SCHOOL	000005 School
6041	3619772	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	08-MAY-2025	5210.67	EAST SILC JOHN JAMIESON SCHOOL	000005 School
6042	3619773	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	08-MAY-2025	13830.65	MARCHBANK FREE SCHOOL	321000 Social Community Care Supplies & Services - Adult
6043	3619774	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	08-MAY-2025	14615	DANESGATE COMMUNITY PRS	321000 Social Community Care Supplies & Services - Adult
6044	3619775	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	08-MAY-2025	895	WAKEFIELD COUNCIL	000002 Public Sector Body
6045	3619781	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	08-MAY-2025	2052.08	DISCOVERY SPECIAL ACADEMY  C/O TEES VALLY EDUCATION TRUST	000003 Academy
6046	3619782	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	08-MAY-2025	1062.5	THE ROOKERIES CARLETON J & I SCHOOL	321000 Social Community Care Supplies & Services - Adult
6047	3619783	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	08-MAY-2025	2395.5	NPCAT (ALL SAINTS RC SCHOOL)	000003 Academy
6048	3619785	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	08-MAY-2025	2186.63	BEECHCLIFFE SPECIAL SCHOOL	000005 School
6049	3619786	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	08-MAY-2025	4583.33	BLEASDALE SCHOOL	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
6050	3619787	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	08-MAY-2025	749.17	GREEN LANE PRIMARY ACADEMY	000003 Academy
6051	3619790	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	08-MAY-2025	644.17	MANOR CE ACADEMY TRUST	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
6052	3619791	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	08-MAY-2025	749.17	MELLING ST WILFRID CE PRIMARY SCHOOL	000005 School
6053	3668201	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	895	HOWDEN SCHOOL	000003 Academy
6054	3668203	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	644.17	MANOR CE ACADEMY TRUST	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
6055	3668273	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	1385	WETHERBY HIGH SCHOOL	000005 School
6056	3668274	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	5210.67	EAST SILC JOHN JAMIESON SCHOOL	000005 School
6057	3668276	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	5740.83	SPRINGWELL LEEDS ACADEMY	000003 Academy
6058	3659064	Resources Directorate and Central Services - Revenue	North Yorkshire Local Assistance Fund	Community Focused Supplies & Services Costs	18-JUN-2025	2086.86	SCARBOROUGH SOCIAL ACTION CENTRE CIO	321021 Social Community Care Supplies & Services - Adult > Homeless Support
6059	3605106	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	22-APR-2025	990	XS TRAINING LIMITED	261520 Human Resources > Training & Conferences > Training
6060	3619739	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	08-MAY-2025	749.17	NABURN CHURCH OF ENGLAND PRIMARY SCHOOL	000005 School
6061	3668278	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	21694.67	WEST OAKS (NE SILC)	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
6062	3668279	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	13115	DANESGATE COMMUNITY PRS	321000 Social Community Care Supplies & Services - Adult
6063	3668280	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	1816.75	HOWDEN SCHOOL	000003 Academy
6064	3668206	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	847.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6065	3668208	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	42229.08	APPLEFIELDS SCHOOL	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
6066	3668210	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	3115.83	MO MOWLAM ACADEMY	000003 Academy
6067	3668220	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	749.17	STRAWBERRY FIELDS PRIMARY SCHOOL	000005 School
6068	3668222	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	906.67	PENDLE VIEW PRIMARY SCHOOL	000005 School
6069	3668223	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	895	WAKEFIELD COUNCIL	000002 Public Sector Body
6070	3668227	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	3213.83	HAZELBECK SPECIAL SCHOOL	000003 Academy
6071	3668231	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	4583.33	BLEASDALE SCHOOL	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
6072	3668249	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	2806.75	SANDGATE SCHOOL	000005 School
6073	3668250	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	1062.5	THE ROOKERIES CARLETON J & I SCHOOL	321000 Social Community Care Supplies & Services - Adult
6074	3668253	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	5756.66	HAREWOOD CE PRIMARY SCHOOL	000005 School
6075	3668254	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	749.17	MICKLEFIELD PRIMARY SCHOOL	000003 Academy
6076	3668255	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	1319.17	SETTLEBECK HIGH SCHOOL	000005 School
6077	3668257	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	749.17	SWILLINGTON PRIMARY SCHOOL	000005 School
6078	3668258	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	18703.83	KILTON THORPE	321000 Social Community Care Supplies & Services - Adult
6079	3668259	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	10603.53	LIGHTHOUSE SCHOOL	171011 Education > School Services
6080	3668260	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	15000	MARCHBANK FREE SCHOOL	321000 Social Community Care Supplies & Services - Adult
6081	3670681	Resources Directorate and Central Services - Revenue	Property Traded - Other	Survey Professional and Other Fees	27-JUN-2025	1768.7	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
6082	3606112	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Repair Installation Maintenance and Training	24-APR-2025	2177.82	XMA LTD	271200 Information Communication Technology > Hardware
6083	3646797	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Repair Installation Maintenance and Training	04-JUN-2025	24945	XMA LTD	271200 Information Communication Technology > Hardware
6084	3627449	Resources Directorate and Central Services - Revenue	Education & Skills	IT Repair Installation Maintenance and Training	15-MAY-2025	5179.73	EDUFOCUS LTD	271510 Information Communication Technology > Services > Application Service Provision
6085	3627453	Resources Directorate and Central Services - Revenue	Education & Skills	IT Repair Installation Maintenance and Training	15-MAY-2025	1500.84	EDUFOCUS LTD	271510 Information Communication Technology > Services > Application Service Provision
6086	3627455	Resources Directorate and Central Services - Revenue	Education & Skills	IT Repair Installation Maintenance and Training	15-MAY-2025	1500.84	EDUFOCUS LTD	271510 Information Communication Technology > Services > Application Service Provision
6087	3659105	Environmental Services - Revenue	HWRC	Landfill Tax	18-JUN-2025	2238.17	YORWASTE LTD	182000 Environmental Services > Waste Management
6088	3596172	Environmental Services - Revenue	HWRC	Landfill Tax	11-APR-2025	8458.03	YORWASTE LTD	182000 Environmental Services > Waste Management
6089	3659105	Environmental Services - Revenue	HWRC	Composting	18-JUN-2025	1973.79	YORWASTE LTD	182000 Environmental Services > Waste Management
6090	3659067	Environmental Services - Revenue	HWRC	Composting	18-JUN-2025	3516.42	YORWASTE LTD	182000 Environmental Services > Waste Management
6091	3592857	Environmental Services - Revenue	HWRC	Composting	07-APR-2025	2229.14	YORWASTE LTD	182000 Environmental Services > Waste Management
6092	3596172	Environmental Services - Revenue	HWRC	Composting	11-APR-2025	2368.8	YORWASTE LTD	182000 Environmental Services > Waste Management
6093	3627794	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Books Publications & Audio Visual	15-MAY-2025	950	WORKSAFE TRAINING SYSTEMS	261520 Human Resources > Training & Conferences > Training
6094	3659067	Environmental Services - Revenue	HWRC	Recycling	18-JUN-2025	26569.49	YORWASTE LTD	182000 Environmental Services > Waste Management
6095	3659105	Environmental Services - Revenue	HWRC	Recycling	18-JUN-2025	22209.07	YORWASTE LTD	182000 Environmental Services > Waste Management
6096	3592857	Environmental Services - Revenue	HWRC	Recycling	07-APR-2025	15072.63	YORWASTE LTD	182000 Environmental Services > Waste Management
6097	3596172	Environmental Services - Revenue	HWRC	Recycling	11-APR-2025	15774.26	YORWASTE LTD	182000 Environmental Services > Waste Management
6098	3629142	Resources Directorate and Central Services - Revenue	Corporate Systems	IT Repair Installation Maintenance and Training	04-JUN-2025	3300	CACI LTD	192400 Facilities & Management Services > Marketing
6099	3634102	Resources Directorate and Central Services - Revenue	Corporate Systems	IT Repair Installation Maintenance and Training	13-JUN-2025	6250	NEC SOFTWARE SOLUTIONS (UK) LTD	261200 Human Resources > Professional & Advisory Services
6100	3610181	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-APR-2025	530.67	REDCAR & CLEVELAND COLLEGE	171010 Education > Adult & Further Education Services
6101	3610182	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-APR-2025	7137.34	RIGHT2WORK	171040 Education > Educational Placements
6102	3610184	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-APR-2025	5123	SCARBOROUGH UTC LTD	170000 Education
6103	3610165	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-APR-2025	19315.21	ASKHAM BRYAN COLLEGE	171010 Education > Adult & Further Education Services
6104	3610168	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-APR-2025	3147.73	BISHOP BURTON COLLEGE	171010 Education > Adult & Further Education Services
6105	3610169	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-APR-2025	39416	CRAVEN COLLEGE	171010 Education > Adult & Further Education Services
6106	3610170	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-APR-2025	16697.07	DARLINGTON COLLEGE	171010 Education > Adult & Further Education Services
6107	3610171	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-APR-2025	2660.83	DISABILITY ACTION YORKSHIRE	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
6108	3610172	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-APR-2025	1487.8	GROUNDWORK WAKEFIELD	321000 Social Community Care Supplies & Services - Adult
6109	3610173	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-APR-2025	10039	HARROGATE SKILLS 4 LIVING CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
6110	3610174	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-APR-2025	964.8	KENDAL COLLEGE	171010 Education > Adult & Further Education Services
6111	3610175	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-APR-2025	21987	LEEDS CITY COLLEGE	171010 Education > Adult & Further Education Services
6112	3610176	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-APR-2025	737	LEEDS COLLEGE OF BUILDING	171010 Education > Adult & Further Education Services
6113	3610177	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-APR-2025	2985.6	MIDDLESBROUGH COLLEGE	171010 Education > Adult & Further Education Services
6114	3610179	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-APR-2025	4304.43	PRIOR PURSGLOVE COLLEGE	000005 School
6115	3610180	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-APR-2025	535	QUEEN ELIZABETH SIXTH FORM COLLEGE	171010 Education > Adult & Further Education Services
6116	3635206	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	739.2	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
6117	3626070	Resources Directorate and Central Services - Revenue	Core Infrastructure & Applications	IT Repair Installation Maintenance and Training	14-MAY-2025	470.38	RAZORBLUE LTD	271501 Information Communication Technology > Services
6118	3618481	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	02-MAY-2025	1110	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
6119	3618481	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	02-MAY-2025	170	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
6120	3618481	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	02-MAY-2025	170	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
6121	3618481	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	02-MAY-2025	70	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
6122	3618481	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	02-MAY-2025	52	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
6123	3647311	Children & Young People Services - Revenue	North Yorkshire Safeguarding Board	Training Outside Bodies	05-JUN-2025	497	ADCS	000002 Public Sector Body
6124	3573455	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	07-APR-2025	599	BEHAVIOUR CHANGE NETWORK LIMITED	151900 Consultancy > Management
6125	3573560	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	10-APR-2025	800	PPMA	261300 Human Resources > Recruitment & Assessment
6126	3610111	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	28-APR-2025	2200	TRAIN REACTION	310000 Healthcare
6127	3614287	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	30-APR-2025	1650	TRAIN REACTION	310000 Healthcare
6128	3623644	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	13-MAY-2025	3627.5	CTSI	202100 Financial Services > Subscriptions
6129	3623624	Environmental Services - Revenue	HWRC	Composting	13-MAY-2025	1908.43	YORWASTE LTD	182000 Environmental Services > Waste Management
6130	3623624	Environmental Services - Revenue	HWRC	Recycling	13-MAY-2025	14656.87	YORWASTE LTD	182000 Environmental Services > Waste Management
6131	3631310	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	20-MAY-2025	590	BOND SOLON TRAINING LTD	280000 Legal Services
6132	3548431	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	07-APR-2025	3900	PLANT AND SAFETY TRAINING YORKSHIRE LTD	241100 Horticultural > Seeds & Plants
6133	3579791	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	17-APR-2025	550	J J GIBBONS SOCIAL CARE SERVICES	321100 Social Community Care Supplies & Services - Children
6134	3595444	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	28-APR-2025	495	NCFE	171010 Education > Adult & Further Education Services
6135	3602876	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	17-APR-2025	5560	AIREY CONSULTANCY SERVICES LTD	150000 Consultancy
6136	3602877	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	22-APR-2025	915	ALPHA PARKING LTD	261520 Human Resources > Training & Conferences > Training
6137	3617200	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	02-MAY-2025	2595	ADEPT	202100 Financial Services > Subscriptions
6138	3654915	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	12-JUN-2025	2200	TRAIN REACTION	310000 Healthcare
6139	3657911	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	16-JUN-2025	500	EPAPLUS+(NCFE APPRENTICESHIP SERVICES)	171010 Education > Adult & Further Education Services
6140	3657903	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	16-JUN-2025	925	IKAR GB LTD	221000 Health & Safety > Products
6141	3599011	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	06-MAY-2025	1950	PLANT AND SAFETY TRAINING YORKSHIRE LTD	241100 Horticultural > Seeds & Plants
6142	3599009	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	12-MAY-2025	700	PLANT AND SAFETY TRAINING YORKSHIRE LTD	241100 Horticultural > Seeds & Plants
6143	3599004	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	06-MAY-2025	690	PLANT AND SAFETY TRAINING YORKSHIRE LTD	241100 Horticultural > Seeds & Plants
6144	3610471	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Training Outside Bodies	13-MAY-2025	1487.5	ANCIENT TREE FORUM	189999 Environmental Services > Not Elsewhere Classified
6145	3610479	Resources Directorate and Central Services - Revenue	Education & Skills	IT Repair Installation Maintenance and Training	08-MAY-2025	26600	AVCO SYSTEMS LIMITED	271600 Information Communication Technology > Software > Customised & Bespoke
6146	3624380	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	14-MAY-2025	43843	HOB MOOR OAKS	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
6147	3670825	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	30-JUN-2025	15320.82	THE HOLY FAMILY CATHOLIC SCHOOL	000003 Academy
6148	3668233	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	3041.67	KIRKLEATHAM HALL SCHOOL	000005 School
6149	3668235	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	1498.58	PARKSIDE SCHOOL	000003 Academy
6150	3668236	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	751.67	PINDERFIELDS HOSPITAL PRU	000005 School
6151	3668242	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	1292	TITUS SALT SCHOOL	000005 School
6152	3668243	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	2379.42	BADER ACADEMY	000003 Academy
6153	3668244	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	2052.08	DISCOVERY SPECIAL ACADEMY  C/O TEES VALLY EDUCATION TRUST	000003 Academy
6154	3668247	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	1894.17	OAKFIELD PARK SCHOOL	000005 School
6155	3668248	Children & Young People Services - Revenue	Other Local Authorities	Element 3 top-up funding	26-JUN-2025	895	PRIORY WOODS SCHOOL	000005 School
6156	3604192	Health & Adult Services - Revenue	Public Health General	Other Agencies	17-APR-2025	10483.11	NHS HUMBER & NORTH YORKSHIRE ICB	311200 Healthcare > Drugs & Pharmacy Services
6157	3630764	Children & Young People Services - Revenue	Special Post-16 Institutions (SPIs)	Element 3 top-up funding	19-MAY-2025	25557.33	THE ROYAL NATIONAL COLLEGE FOR THE BLIND	171010 Education > Adult & Further Education Services
6158	3593930	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Venue/Room Hire	08-APR-2025	571.5	THE GALTRES CENTRE TRADING COMPANY	290000 Arts & Leisure Services
6159	3593930	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Venue/Room Hire	08-APR-2025	10	THE GALTRES CENTRE TRADING COMPANY	290000 Arts & Leisure Services
6160	3605634	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Repair Installation Maintenance and Training	23-APR-2025	6909	XMA LTD	271200 Information Communication Technology > Hardware
6161	3608373	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Repair Installation Maintenance and Training	25-APR-2025	7791	XMA LTD	271200 Information Communication Technology > Hardware
6162	3594776	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Repair Installation Maintenance and Training	24-APR-2025	4599	POWER WORKS	271300 Information Communication Technology > Services > Maintenance & Support
6163	3620364	Resources Directorate and Central Services - Capital	Vehicles purchased via prudential borrowing	Plant And Vehicles	08-MAY-2025	161118	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
6164	3620365	Resources Directorate and Central Services - Capital	Vehicles purchased via prudential borrowing	Plant And Vehicles	08-MAY-2025	233629	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
6165	3620366	Resources Directorate and Central Services - Capital	Vehicles purchased via prudential borrowing	Plant And Vehicles	08-MAY-2025	239100	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
6166	3637865	Resources Directorate and Central Services - Capital	Vehicles purchased via prudential borrowing	Plant And Vehicles	27-MAY-2025	239100	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
6167	3637866	Resources Directorate and Central Services - Capital	Vehicles purchased via prudential borrowing	Plant And Vehicles	27-MAY-2025	239462	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
6168	3610268	Resources Directorate and Central Services - Capital	Vehicles purchased via prudential borrowing	Plant And Vehicles	28-APR-2025	233629	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
6169	3610269	Resources Directorate and Central Services - Capital	Vehicles purchased via prudential borrowing	Plant And Vehicles	28-APR-2025	239100	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
6170	3610270	Resources Directorate and Central Services - Capital	Vehicles purchased via prudential borrowing	Plant And Vehicles	28-APR-2025	223885	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
6171	3610271	Resources Directorate and Central Services - Capital	Vehicles purchased via prudential borrowing	Plant And Vehicles	28-APR-2025	225218	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
6172	3636135	Environmental Services - Revenue	Bikeability Grant	Other Hired & Contracted Services	17-JUN-2025	5007.54	GO VELO LTD	189999 Environmental Services > Not Elsewhere Classified
6173	3606087	Resources Directorate and Central Services - Revenue	Education & Skills	IT Repair Installation Maintenance and Training	24-APR-2025	98760.58	ACCESS UK LTD	271600 Information Communication Technology > Software > Customised & Bespoke
6174	3621948	Resources Directorate and Central Services - Revenue	Education & Skills	IT Repair Installation Maintenance and Training	22-MAY-2025	31994.85	SPECIALISTS COMPUTER CENTRES	271501 Information Communication Technology > Services
6175	3661493	Resources Directorate and Central Services - Revenue	Education & Skills	IT Repair Installation Maintenance and Training	20-JUN-2025	17886.3	SKYGUARD LIMITED T/A PEOPLE SAFE	229999 Health & Safety > Not Elsewhere Classified
6176	3618727	Resources Directorate and Central Services - Revenue	Education & Skills	IT Repair Installation Maintenance and Training	06-MAY-2025	144700	ONE TOUCH HEALTH	270000 Information Communication Technology
6177	3628432	Resources Directorate and Central Services - Revenue	Education & Skills	IT Repair Installation Maintenance and Training	16-MAY-2025	30428.2	ME LEARNING LTD	261520 Human Resources > Training & Conferences > Training
6178	3659562	Resources Directorate and Central Services - Revenue	Education & Skills	IT Repair Installation Maintenance and Training	19-JUN-2025	6785	LIQUIDLOGIC LTD	271440 Information Communication Technology > Software
6179	3608396	Environmental Services - Revenue	HWRC	Landfill Tax	25-APR-2025	1369.7	YORWASTE LTD	182000 Environmental Services > Waste Management
6180	3608396	Environmental Services - Revenue	HWRC	Composting	25-APR-2025	1018.88	YORWASTE LTD	182000 Environmental Services > Waste Management
6181	3608396	Environmental Services - Revenue	HWRC	Recycling	25-APR-2025	21666.3	YORWASTE LTD	182000 Environmental Services > Waste Management
6182	3627534	Environmental Services - Revenue	HWRC	Composting	15-MAY-2025	3013.42	YORWASTE LTD	182000 Environmental Services > Waste Management
6183	3627534	Environmental Services - Revenue	HWRC	Recycling	15-MAY-2025	21604.82	YORWASTE LTD	182000 Environmental Services > Waste Management
6184	3663483	Environmental Services - Revenue	HWRC	Composting	24-JUN-2025	2502.89	YORWASTE LTD	182000 Environmental Services > Waste Management
6185	3663483	Environmental Services - Revenue	HWRC	Recycling	24-JUN-2025	11095.53	YORWASTE LTD	182000 Environmental Services > Waste Management
6186	3646320	Environmental Services - Revenue	HWRC	Composting	04-JUN-2025	1977.32	YORWASTE LTD	182000 Environmental Services > Waste Management
6187	3646320	Environmental Services - Revenue	HWRC	Recycling	04-JUN-2025	15484.41	YORWASTE LTD	182000 Environmental Services > Waste Management
6188	3658915	Environmental Services - Revenue	HWRC	Composting	18-JUN-2025	2409.31	YORWASTE LTD	182000 Environmental Services > Waste Management
6189	3658915	Environmental Services - Revenue	HWRC	Recycling	18-JUN-2025	16314.54	YORWASTE LTD	182000 Environmental Services > Waste Management
6190	3626101	Environmental Services - Revenue	HWRC	Composting	14-MAY-2025	2620.07	YORWASTE LTD	182000 Environmental Services > Waste Management
6191	3626101	Environmental Services - Revenue	HWRC	Recycling	14-MAY-2025	17113.07	YORWASTE LTD	182000 Environmental Services > Waste Management
6192	3610083	Children & Young People Services - Revenue	Fostering Delivery	Client Activities	28-APR-2025	60.32	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
6193	3619396	Resources Directorate and Central Services - Revenue	Corporate Systems	IT Repair Installation Maintenance and Training	08-MAY-2025	2205	MERITEC LIMITED	271300 Information Communication Technology > Services > Maintenance & Support
6194	3610186	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-APR-2025	6294	SELBY COLLEGE	171010 Education > Adult & Further Education Services
6195	3610188	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-APR-2025	1106.67	STOCKTON RIVERSIDE COLLEGE	000005 School
6196	3610189	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-APR-2025	17320	SUPPORTING CHOICE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
6197	3610190	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-APR-2025	13041.43	TEC PARTNERSHIP	000005 School
6198	3610192	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-APR-2025	26487	YORK COLLEGE	171010 Education > Adult & Further Education Services
6199	3610194	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-APR-2025	629.33	UTC LEEDS	000003 Academy
6200	3610196	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	29-APR-2025	8368	TRIAGE CENTRAL LIMITED	179999 Education > Not Elsewhere Classified
6201	3638190	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	28-MAY-2025	19187	ASKHAM BRYAN COLLEGE	171010 Education > Adult & Further Education Services
6202	3638191	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	28-MAY-2025	16697.07	DARLINGTON COLLEGE	171010 Education > Adult & Further Education Services
6203	3638195	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	28-MAY-2025	14191.95	SELBY COLLEGE	171010 Education > Adult & Further Education Services
6204	3638197	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	28-MAY-2025	15101	TEC PARTNERSHIP	000005 School
6205	3638200	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	28-MAY-2025	964.8	KENDAL COLLEGE	171010 Education > Adult & Further Education Services
6206	3638201	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	28-MAY-2025	4461	SCARBOROUGH UTC LTD	170000 Education
6207	3638202	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	28-MAY-2025	21689.6	LEEDS CITY COLLEGE	171010 Education > Adult & Further Education Services
6208	3638203	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	28-MAY-2025	1227.2	LEEDS COLLEGE OF BUILDING	171010 Education > Adult & Further Education Services
6209	3638204	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	28-MAY-2025	46473	CRAVEN COLLEGE	171010 Education > Adult & Further Education Services
6210	3638205	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	28-MAY-2025	530.67	REDCAR & CLEVELAND COLLEGE	171010 Education > Adult & Further Education Services
6211	3638206	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	28-MAY-2025	1106.67	STOCKTON RIVERSIDE COLLEGE	000005 School
6212	3638208	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	28-MAY-2025	3136	CITY OF SUNDERLAND COLLEGE - T/A EDUCATION PARTNERSHIP NORTH EAST	171010 Education > Adult & Further Education Services
6213	3638209	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	28-MAY-2025	3147.73	BISHOP BURTON COLLEGE	171010 Education > Adult & Further Education Services
6214	3638211	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	28-MAY-2025	2985.6	MIDDLESBROUGH COLLEGE	171010 Education > Adult & Further Education Services
6215	3638212	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	28-MAY-2025	23872	YORK COLLEGE	171010 Education > Adult & Further Education Services
6216	3638213	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	28-MAY-2025	629.33	UTC LEEDS	000003 Academy
6217	3638216	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	28-MAY-2025	891.73	QUEEN ELIZABETH SIXTH FORM COLLEGE	171010 Education > Adult & Further Education Services
6218	3629180	Environmental Services - Revenue	Winter Service	Winter Maintenance	16-MAY-2025	840	C T BRAMLEY & SON	241500 Horticultural > Tools & Equipment
6219	3618486	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	02-MAY-2025	851.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
6220	3596304	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	5364.87	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
6221	3596591	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	3013.92	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
6222	3596593	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	4135.11	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
6223	3596594	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	2131.5	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
6224	3596530	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	3202	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
6225	3596531	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	3928.36	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
6226	3596532	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	4063	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
6227	3596533	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	2047.5	JB TRAVEL	361450 Passenger Transport > Taxi Services
6228	3596534	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	1980	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
6229	3596535	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	3868.8	RYEDALE EXECUTIVE DRIVE	361450 Passenger Transport > Taxi Services
6230	3596536	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	1560	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
6231	3596537	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	1908	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
6232	3596538	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	2380	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
6233	3599377	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	2940	MHD TRAVEL LTD	361411 Passenger Transport > Taxi Services > Children Social Care
6234	3599384	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	3582.81	SKYLINE PRIVATE HIRE	360000 Passenger Transport
6235	3599350	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	1487.64	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
6236	3599351	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	6090	C J'S TAXIS	361450 Passenger Transport > Taxi Services
6237	3618582	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-MAY-2025	2090	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
6238	3618576	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-MAY-2025	1390	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
6239	3618574	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-MAY-2025	5624.3	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
6240	3618575	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-MAY-2025	2300	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
6241	3631254	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1540	MHD TRAVEL LTD	361411 Passenger Transport > Taxi Services > Children Social Care
6242	3631267	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2231.02	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
6243	3631231	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	3190	C J'S TAXIS	361450 Passenger Transport > Taxi Services
6244	3635196	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	845.28	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
6245	3635197	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2101.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6246	3635198	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	741.6	THORPE CARS	361450 Passenger Transport > Taxi Services
6247	3635199	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1049.8	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
6248	3635202	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1200	THORPE CARS	361450 Passenger Transport > Taxi Services
6249	3635203	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1330	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
6250	3635204	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	975	JB TRAVEL	361450 Passenger Transport > Taxi Services
6251	3635205	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1803	REDACTED	361450 Passenger Transport > Taxi Services
6252	3645468	Children & Young People Services - Revenue	Special Post-16 Institutions (SPIs)	Element 3 top-up funding	03-JUN-2025	71599.35	SALUTEM LD BIDCO IV LTD T/A AMBITO CARE & EDUCATION	321200 Social Community Care Supplies & Services - Children > Disabled Children
6253	3645459	Children & Young People Services - Revenue	Special Post-16 Institutions (SPIs)	Element 3 top-up funding	03-JUN-2025	30830.33	SALUTEM LD BIDCO IV LTD T/A AMBITO CARE & EDUCATION	321200 Social Community Care Supplies & Services - Children > Disabled Children
6254	3645464	Children & Young People Services - Revenue	Special Post-16 Institutions (SPIs)	Element 3 top-up funding	03-JUN-2025	46860.33	SALUTEM LD BIDCO IV LTD T/A AMBITO CARE & EDUCATION	321200 Social Community Care Supplies & Services - Children > Disabled Children
6255	3645466	Children & Young People Services - Revenue	Special Post-16 Institutions (SPIs)	Element 3 top-up funding	03-JUN-2025	31064	SALUTEM LD BIDCO IV LTD T/A AMBITO CARE & EDUCATION	321200 Social Community Care Supplies & Services - Children > Disabled Children
6256	3645460	Children & Young People Services - Revenue	Special Post-16 Institutions (SPIs)	Element 3 top-up funding	03-JUN-2025	27599.67	SALUTEM LD BIDCO IV LTD T/A AMBITO CARE & EDUCATION	321200 Social Community Care Supplies & Services - Children > Disabled Children
6257	3610313	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	3170.95	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6258	3610314	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	4465.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6259	3631212	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1080	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
6260	3611251	Resources Directorate and Central Services - Revenue	Education & Skills	IT Repair Installation Maintenance and Training	30-APR-2025	22235.49	NATIONAL CONSORTIUM FOR EXAMINATION RESULTS	202100 Financial Services > Subscriptions
6261	3628502	Resources Directorate and Central Services - Revenue	Education & Skills	IT Repair Installation Maintenance and Training	16-MAY-2025	11700	LIQUIDLOGIC LTD	271440 Information Communication Technology > Software
6262	3609060	Resources Directorate and Central Services - Revenue	Education & Skills	IT Repair Installation Maintenance and Training	25-APR-2025	4999	EDUFOCUS LTD	271510 Information Communication Technology > Services > Application Service Provision
6263	3665039	Resources Directorate and Central Services - Revenue	Education & Skills	IT Repair Installation Maintenance and Training	25-JUN-2025	37600	COMMUNITY BRANDS UK LTD	270000 Information Communication Technology
6264	3594498	Environmental Services - Revenue	HWRC	Composting	09-APR-2025	958.47	YORWASTE LTD	182000 Environmental Services > Waste Management
6265	3594498	Environmental Services - Revenue	HWRC	Recycling	09-APR-2025	7414.3	YORWASTE LTD	182000 Environmental Services > Waste Management
6266	3658529	Environmental Services - Revenue	HWRC	Composting	18-JUN-2025	2745.98	YORWASTE LTD	182000 Environmental Services > Waste Management
6267	3658529	Environmental Services - Revenue	HWRC	Recycling	18-JUN-2025	16229.12	YORWASTE LTD	182000 Environmental Services > Waste Management
6268	3645114	Environmental Services - Revenue	HWRC	Recycling	02-JUN-2025	42288.07	YORWASTE LTD	182000 Environmental Services > Waste Management
6269	3667500	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	25-JUN-2025	26757	YORK COLLEGE	171010 Education > Adult & Further Education Services
6270	3667501	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	25-JUN-2025	5221.8	SCARBOROUGH UTC LTD	170000 Education
6271	3667493	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	25-JUN-2025	19995	LEEDS CITY COLLEGE	171010 Education > Adult & Further Education Services
6272	3667494	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	25-JUN-2025	792	PRIOR PURSGLOVE COLLEGE	000005 School
6273	3667496	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	25-JUN-2025	3147.73	BISHOP BURTON COLLEGE	171010 Education > Adult & Further Education Services
6274	3667499	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	25-JUN-2025	530.67	REDCAR & CLEVELAND COLLEGE	171010 Education > Adult & Further Education Services
6275	3667480	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	25-JUN-2025	15441	DARLINGTON COLLEGE	171010 Education > Adult & Further Education Services
6276	3667483	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	25-JUN-2025	1227.2	LEEDS COLLEGE OF BUILDING	171010 Education > Adult & Further Education Services
6277	3667484	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	25-JUN-2025	891.73	QUEEN ELIZABETH SIXTH FORM COLLEGE	171010 Education > Adult & Further Education Services
6278	3667485	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	25-JUN-2025	1106.67	STOCKTON RIVERSIDE COLLEGE	000005 School
6279	3667486	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	25-JUN-2025	629.33	UTC LEEDS	000003 Academy
6280	3667487	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	25-JUN-2025	964.8	KENDAL COLLEGE	171010 Education > Adult & Further Education Services
6281	3667489	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	25-JUN-2025	37595	CRAVEN COLLEGE	171010 Education > Adult & Further Education Services
6282	3667490	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	25-JUN-2025	14191.95	SELBY COLLEGE	171010 Education > Adult & Further Education Services
6283	3667491	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	25-JUN-2025	14616	TEC PARTNERSHIP	000005 School
6284	3667492	Children & Young People Services - Revenue	FE Colleges for NY Pupils Post 16	Element 3 top-up funding	25-JUN-2025	21666	ASKHAM BRYAN COLLEGE	171010 Education > Adult & Further Education Services
6285	3645028	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	30-MAY-2025	736.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
6286	3598678	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	11-APR-2025	733.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
6287	3589174	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1991.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6288	3589175	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1680	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
6289	3589177	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	4027.8	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
6290	3589178	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1935	KWICKK CARS	360000 Passenger Transport
6291	3589215	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2700	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
6292	3589216	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	3000	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
6293	3589233	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2264.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6294	3589234	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2717.95	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6295	3589235	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2004.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6296	3589236	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1694.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6297	3589237	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	4255	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
6298	3619096	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAY-2025	1969.36	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
6299	3631204	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1290.24	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
6300	3631205	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2087.52	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
6301	3631207	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1397.88	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
6302	3631209	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1717.21	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6303	3631211	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1280	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
6304	3631213	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	930	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6305	3631214	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1260	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
6306	3635207	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	840	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
6307	3635208	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	612	HOBANS	360000 Passenger Transport
6308	3635209	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1920	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6309	3589188	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1020	HOBANS	360000 Passenger Transport
6310	3635216	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	990	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
6311	3635239	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	781.56	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
6312	3635228	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1026.8	HOBANS	360000 Passenger Transport
6313	3635231	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1449	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6314	3661418	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	2373.12	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
6315	3661419	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	1221.6	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
6316	3661421	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	1984	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
6317	3661422	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	2294	REDACTED	361450 Passenger Transport > Taxi Services
6318	3661423	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	634.8	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
6319	3668467	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	2416.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6320	3668469	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	4191.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6321	3671007	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JUN-2025	1660.36	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
6322	3589183	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1462.5	JB TRAVEL	361450 Passenger Transport > Taxi Services
6323	3589184	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2167.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6324	3589185	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2330	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
6325	3589186	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2692.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6326	3589187	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1950	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
6327	3604869	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	1428	HOBANS	360000 Passenger Transport
6328	3663628	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	2365.28	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
6329	3663630	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	1672.72	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
6330	3589191	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2633.91	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6331	3588943	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2694.78	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6332	3588945	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	3814.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6333	3591473	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	4410	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
6334	3591474	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	1630.72	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
6335	3591476	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	1540	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6336	3591477	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	1680	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6337	3591478	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	1235	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
6338	3591479	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	2070	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
6339	3604874	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3444.34	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6340	3604884	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	4514.27	HATS GROUP LTD	381210 Vehicle Management > Hire
6341	3604572	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	5340.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6342	3604859	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3278.31	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6343	3604863	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	1557	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
6344	3604864	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	1800	THORPE CARS	361450 Passenger Transport > Taxi Services
6345	3604865	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	2604	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
6346	3604866	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	2048	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
6347	3604867	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	4992	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
6348	3604868	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	1740	REDACTED	361450 Passenger Transport > Taxi Services
6349	3604870	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	830.54	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
6350	3605425	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-APR-2025	3800	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
6351	3620419	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	08-MAY-2025	1626.13	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
6352	3620420	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	08-MAY-2025	1150	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
6353	3637885	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	3354.74	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
6354	3637886	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	692	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
6355	3637887	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	1650	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
6356	3637888	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	1280	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6357	3637889	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	505.13	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
6358	3645526	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	2881.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6359	3591514	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	1860	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
6360	3591515	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	2340	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
6361	3605436	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-APR-2025	2112	HOBANS	360000 Passenger Transport
6362	3605445	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-APR-2025	3200	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
6363	3623274	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	1876.71	SKYLINE PRIVATE HIRE	360000 Passenger Transport
6364	3623275	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	3374.3	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
6365	3623277	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	3190.33	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
6366	3623243	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	491.31	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
6367	3635025	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	960	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
6368	3635277	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1200.32	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
6369	3643160	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	1380.2	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
6370	3643161	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	861.3	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
6371	3643163	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	628	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
6372	3643164	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	1100	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
6373	3645522	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	1661.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6374	3645523	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	3079.55	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6375	3645686	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	676	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
6376	3645706	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	1812.8	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
6377	3645660	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	1299	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6378	3645664	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	2302.58	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
6379	3645666	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	1380	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
6380	3645667	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	2312	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6381	3645668	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	2153.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6382	3648555	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	1149.48	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
6383	3648556	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	2380.8	RYEDALE EXECUTIVE DRIVE	361450 Passenger Transport > Taxi Services
6384	3648557	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	1260	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6385	3648590	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	2729.76	SKYLINE PRIVATE HIRE	360000 Passenger Transport
6386	3648591	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	2339.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6387	3650269	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	3680	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
6388	3650240	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	3360	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
6389	3650241	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	982.62	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
6390	3650242	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	714	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
6391	3650243	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	1440	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
6392	3650244	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	1080	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
6393	3655404	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	4210.08	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
6394	3616392	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	1950.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6395	3655774	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	5061.45	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
6396	3616387	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	754.38	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
6397	3616388	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	1290	KWICKK CARS	360000 Passenger Transport
6398	3616390	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	535.5	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
6399	3616391	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	1453	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
6400	3616385	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	2310	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
6401	3616386	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	2609.2	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
6402	3655740	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2691	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6403	3655775	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3245.12	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
6404	3655777	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	4640.48	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
6405	3658167	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	2497.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6406	3637898	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	859.86	HATS GROUP LTD	381210 Vehicle Management > Hire
6407	3637915	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	1340	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
6408	3637916	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	3300	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
6409	3637918	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	2838.7	HATS GROUP LTD	381210 Vehicle Management > Hire
6410	3643191	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	3040	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
6411	3655742	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1017.5	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
6412	3655743	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1110.24	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
6413	3655769	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1254.88	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
6414	3655716	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1450	REDACTED	361450 Passenger Transport > Taxi Services
6415	3655717	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1272	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
6416	3655718	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1600	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6417	3655719	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1680	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
6418	3658070	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	1536	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
6419	3658163	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	1612.8	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
6420	3658164	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	1469.72	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
6421	3658165	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	573.16	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
6422	3658166	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	3200.21	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
6423	3658168	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	1038	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
6424	3658169	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	2850	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
6425	3658170	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	1058.48	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
6426	3658171	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	855	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
6427	3658172	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	1350	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
6428	3658183	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	4640	C J'S TAXIS	361450 Passenger Transport > Taxi Services
6429	3658031	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	1960	FUDGES TAXIS	361450 Passenger Transport > Taxi Services
6430	3658032	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	4480	FUDGES TAXIS	361450 Passenger Transport > Taxi Services
6431	3661468	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	2240	MHD TRAVEL LTD	361411 Passenger Transport > Taxi Services > Children Social Care
6432	3661469	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	4258.05	HATS GROUP LTD	381210 Vehicle Management > Hire
6433	3668779	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1500	THORPE CARS	361450 Passenger Transport > Taxi Services
6434	3668780	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1560	JB TRAVEL	361450 Passenger Transport > Taxi Services
6435	3668781	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	2871.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6436	3668782	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1350	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
6437	3668786	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	2052.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6438	3668770	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1236	THORPE CARS	361450 Passenger Transport > Taxi Services
6439	3668838	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	2636.8	WHITBY TAXIS (2012) LTD	361450 Passenger Transport > Taxi Services
6440	3668835	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1960	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
6441	3668836	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	4800	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
6442	3668840	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1980	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
6443	3668822	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1480	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
6444	3668767	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	2251.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6445	3668769	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	3090	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6446	3668771	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1327.81	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
6447	3668772	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1239.69	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
6448	3668773	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	2125.92	KWICKK CARS	360000 Passenger Transport
6449	3668774	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1863.84	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
6450	3668775	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	2959.14	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
6451	3599337	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	1011.5	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
6452	3593795	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	07-APR-2025	6879.6	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
6453	3593797	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	07-APR-2025	4935	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
6454	3593798	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	07-APR-2025	3990	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
6455	3599335	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	1589.92	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
6456	3599336	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	3339	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
6457	3599338	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	3117.5	REDACTED	361450 Passenger Transport > Taxi Services
6458	3599339	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	1411.2	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
6459	3604851	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	1935.36	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
6460	3604852	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	2360	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
6461	3604854	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	4080	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6462	3604855	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	1560	THORPE CARS	361450 Passenger Transport > Taxi Services
6463	3604856	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	2563.6	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
6464	3631054	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2867.43	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
6465	3627508	Environmental Services - Revenue	PROW	Public Notices & Campaigns (Inc Advertising)	05-JUN-2025	554.55	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
6466	3590391	Environmental Services - Revenue	PROW	Public Notices & Campaigns (Inc Advertising)	17-APR-2025	174.73	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
6467	3645860	Environmental Services - Revenue	PROW	Public Notices & Campaigns (Inc Advertising)	24-JUN-2025	665.9	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
6468	3596899	Environmental Services - Revenue	PROW	Public Notices & Campaigns (Inc Advertising)	02-MAY-2025	665.9	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
6469	3598974	Environmental Services - Revenue	PROW	Public Notices & Campaigns (Inc Advertising)	01-MAY-2025	162.82	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
6470	3638194	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Element 3 top-up funding	28-MAY-2025	5887	RIGHT2WORK	171040 Education > Educational Placements
6471	3638196	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Element 3 top-up funding	06-JUN-2025	8027	SUPPORTING CHOICE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
6472	3638199	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Element 3 top-up funding	28-MAY-2025	13638.22	HARROGATE SKILLS 4 LIVING CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
6473	3638207	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Element 3 top-up funding	28-MAY-2025	1446.17	TRIAGE CENTRAL LIMITED	179999 Education > Not Elsewhere Classified
6474	3638210	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Element 3 top-up funding	28-MAY-2025	1688	GROUNDWORK WAKEFIELD	321000 Social Community Care Supplies & Services - Adult
6475	3638215	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Element 3 top-up funding	28-MAY-2025	2660.83	DISABILITY ACTION YORKSHIRE	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
6476	3667502	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Element 3 top-up funding	25-JUN-2025	1968	TRIAGE CENTRAL LIMITED	179999 Education > Not Elsewhere Classified
6477	3667481	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Element 3 top-up funding	25-JUN-2025	2660.83	DISABILITY ACTION YORKSHIRE	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
6478	3667482	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Element 3 top-up funding	25-JUN-2025	1586.47	GROUNDWORK WAKEFIELD	321000 Social Community Care Supplies & Services - Adult
6479	3614250	Environmental Services - Revenue	Area 5 Skipton Team	Equipment Purchase	30-APR-2025	10	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
6480	3645119	Environmental Services - Revenue	Borough & Districts	Treatment	02-JUN-2025	40536.74	YORWASTE LTD	182000 Environmental Services > Waste Management
6481	3655295	Environmental Services - Revenue	Borough & Districts	Treatment	12-JUN-2025	2170.12	YORWASTE LTD	182000 Environmental Services > Waste Management
6482	3658920	Environmental Services - Revenue	Borough & Districts	Treatment	18-JUN-2025	3757.97	YORWASTE LTD	182000 Environmental Services > Waste Management
6483	3596169	Environmental Services - Revenue	Borough & Districts	Treatment	11-APR-2025	5093.87	YORWASTE LTD	182000 Environmental Services > Waste Management
6484	3596169	Environmental Services - Revenue	Borough & Districts	Treatment	11-APR-2025	31958.88	YORWASTE LTD	182000 Environmental Services > Waste Management
6485	3629339	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Electricity	16-MAY-2025	2959.79	VALDA ENERGY LTD	371000 Utilities > Electricity
6486	3609333	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	25-APR-2025	130.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
6487	3598678	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	11-APR-2025	114.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
6488	3599249	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	2016	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
6489	3604935	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	5512	HATS GROUP LTD	381210 Vehicle Management > Hire
6490	3604938	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	562.54	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
6491	3608143	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	2108	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
6492	3608144	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	1680	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
6493	3608146	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	2100	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
6494	3608163	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	6150	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
6495	3610282	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	2944.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6496	3610283	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	2890	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6497	3610284	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	3769.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6498	3610298	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	1942.5	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
6499	3629130	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	1715.98	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
6500	3629131	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	1015	REDACTED	361450 Passenger Transport > Taxi Services
6501	3629132	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	2083.2	RYEDALE EXECUTIVE DRIVE	361450 Passenger Transport > Taxi Services
6502	3629133	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	1113	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
6503	3629168	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	2530	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
6504	3663607	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	1800	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
6505	3663589	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	1874.6	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
6506	3663590	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	4419.56	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
6507	3663591	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	1419	KWICKK CARS	360000 Passenger Transport
6508	3663592	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	1560	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
6509	3663593	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	1075.2	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
6510	3668852	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	3402.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6511	3589905	Environmental Services - Revenue	PROW	Public Notices & Campaigns (Inc Advertising)	17-APR-2025	457.28	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
6512	3589922	Environmental Services - Revenue	Borough & Districts	Treatment	02-APR-2025	4145.71	YORWASTE LTD	182000 Environmental Services > Waste Management
6513	3566262	Environmental Services - Revenue	PROW	Public Notices & Campaigns (Inc Advertising)	03-APR-2025	704.88	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
6514	3566258	Environmental Services - Revenue	PROW	Public Notices & Campaigns (Inc Advertising)	03-APR-2025	755.91	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
6515	3605974	Environmental Services - Revenue	PROW	Public Notices & Campaigns (Inc Advertising)	15-MAY-2025	101.09	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
6516	3621137	Environmental Services - Revenue	PROW	Public Notices & Campaigns (Inc Advertising)	29-MAY-2025	540.73	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
6517	3647319	Environmental Services - Revenue	PROW	Public Notices & Campaigns (Inc Advertising)	26-JUN-2025	683.18	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
6518	3592815	Environmental Services - Revenue	PROW	Public Notices & Campaigns (Inc Advertising)	28-APR-2025	540.73	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
6519	3596889	Environmental Services - Revenue	PROW	Public Notices & Campaigns (Inc Advertising)	01-MAY-2025	113.17	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
6520	3621932	Environmental Services - Revenue	PROW	Public Notices & Campaigns (Inc Advertising)	29-MAY-2025	265.44	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
6521	3621943	Environmental Services - Revenue	PROW	Public Notices & Campaigns (Inc Advertising)	03-JUN-2025	707.63	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
6522	3621944	Environmental Services - Revenue	PROW	Public Notices & Campaigns (Inc Advertising)	03-JUN-2025	540.73	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
6523	3634819	Environmental Services - Revenue	PROW	Public Notices & Campaigns (Inc Advertising)	12-JUN-2025	554.55	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
6524	3661219	Environmental Services - Revenue	Park & Rides	Payments to Transport Operators	19-JUN-2025	7598.25	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
6525	3618809	Resources Directorate and Central Services - Revenue	WAN	IT Internet & Network	06-MAY-2025	776.64	NOMINET UK	261517 Information Communication Technology > Services > Consultancy
6526	3668109	Environmental Services - Revenue	Borough & Districts	Treatment	26-JUN-2025	1608.25	YORWASTE LTD	182000 Environmental Services > Waste Management
6527	3667503	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Element 3 top-up funding	25-JUN-2025	13638.22	HARROGATE SKILLS 4 LIVING CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
6528	3667504	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Element 3 top-up funding	25-JUN-2025	6162.07	RIGHT2WORK	171040 Education > Educational Placements
6529	3667506	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Element 3 top-up funding	25-JUN-2025	16846.92	SUPPORTING CHOICE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
6530	3658516	Environmental Services - Revenue	Borough & Districts	Treatment	18-JUN-2025	9775.78	YORWASTE LTD	182000 Environmental Services > Waste Management
6531	3632928	Environmental Services - Revenue	Borough & Districts	Treatment	22-MAY-2025	2702.72	YORWASTE LTD	182000 Environmental Services > Waste Management
6532	3636205	Environmental Services - Revenue	Borough & Districts	Treatment	23-MAY-2025	3220.72	YORWASTE LTD	182000 Environmental Services > Waste Management
6533	3636149	Environmental Services - Revenue	Borough & Districts	Treatment	23-MAY-2025	3084.5	YORWASTE LTD	182000 Environmental Services > Waste Management
6534	3595521	Resources Directorate and Central Services - Revenue	Safety Risk	Training Outside Bodies	10-APR-2025	960	THE INSTITUTE OF OCCUPATIONAL SAFETY & HEALTH	261520 Human Resources > Training & Conferences > Training
6535	3656527	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	13-JUN-2025	4.95	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6536	3656527	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	13-JUN-2025	113.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6537	3656527	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	13-JUN-2025	21.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6538	3656527	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	13-JUN-2025	54	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6539	3656527	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	13-JUN-2025	7.65	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6540	3656527	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	13-JUN-2025	81	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6541	3573697	Environmental Services - Revenue	PROW	Public Notices & Campaigns (Inc Advertising)	10-APR-2025	511.68	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
6542	3573699	Environmental Services - Revenue	PROW	Public Notices & Campaigns (Inc Advertising)	14-APR-2025	499.01	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
6543	3589875	Environmental Services - Revenue	PROW	Public Notices & Campaigns (Inc Advertising)	24-APR-2025	897.12	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
6544	3602974	Environmental Services - Revenue	PROW	Public Notices & Campaigns (Inc Advertising)	08-MAY-2025	683.18	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
6545	3566519	Environmental Services - Revenue	PROW	Public Notices & Campaigns (Inc Advertising)	07-APR-2025	159.38	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
6546	3577217	Environmental Services - Revenue	PROW	Public Notices & Campaigns (Inc Advertising)	10-APR-2025	1124.21	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
6547	3603492	Environmental Services - Revenue	PROW	Public Notices & Campaigns (Inc Advertising)	08-MAY-2025	522.72	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
6548	3637340	NYES - Revenue	FMS Trading Account	IT Software	27-MAY-2025	4363.78	KALAMAZOO DIRECT	341199 Stationery > Sundries > Not Elsewhere Classified
6549	3601687	Resources Directorate and Central Services - Revenue	WAN	IT Internet & Network	16-APR-2025	202493.5	NYNET LTD	271699 Information Communication Technology > Telecommunications
6550	3636357	Environmental Services - Revenue	Borough & Districts	Treatment	23-MAY-2025	3516.35	YORWASTE LTD	182000 Environmental Services > Waste Management
6551	3628295	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Fees - Other	15-MAY-2025	526.01	FLOGAS UK LTD	371100 Utilities > Gas
6552	3591994	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	04-APR-2025	241.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6553	3597371	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	11-APR-2025	21.15	PRIVATE INDIVIDUAL	Private Individual
6554	3597371	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	11-APR-2025	3.15	PRIVATE INDIVIDUAL	Private Individual
6555	3597536	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	11-APR-2025	18	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6556	3597536	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	11-APR-2025	19.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6557	3597536	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	11-APR-2025	81	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6558	3597536	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	11-APR-2025	257.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6559	3597553	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	11-APR-2025	101.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6560	3597553	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	11-APR-2025	203.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6561	3597553	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	11-APR-2025	32.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6562	3597556	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	11-APR-2025	275.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6563	3597556	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	11-APR-2025	91.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6564	3597556	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	11-APR-2025	46.35	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6565	3597556	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	11-APR-2025	6.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6566	3597576	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	11-APR-2025	27	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6567	3597576	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	11-APR-2025	37.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6568	3597576	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	11-APR-2025	630.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6569	3597576	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	11-APR-2025	76.95	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6570	3616740	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	01-MAY-2025	147.69	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6571	3616713	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	01-MAY-2025	243	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6572	3616713	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	01-MAY-2025	41.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6573	3621435	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	09-MAY-2025	116.15	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6574	3621435	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	09-MAY-2025	23.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6575	3621437	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	09-MAY-2025	13.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6576	3621437	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	09-MAY-2025	34.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6577	3621437	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	09-MAY-2025	69.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6578	3621437	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	09-MAY-2025	77.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6579	3629448	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	16-MAY-2025	171	PRIVATE INDIVIDUAL	Private Individual
6580	3629448	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	16-MAY-2025	36.9	PRIVATE INDIVIDUAL	Private Individual
6581	3629448	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	16-MAY-2025	524.7	PRIVATE INDIVIDUAL	Private Individual
6582	3629627	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	16-MAY-2025	15.62	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6583	3629627	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	16-MAY-2025	219.69	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6584	3629634	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	16-MAY-2025	66.78	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6585	3629634	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	16-MAY-2025	87.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6586	3661845	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	20-JUN-2025	114.3	PRIVATE INDIVIDUAL	Private Individual
6587	3661845	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	20-JUN-2025	118.8	PRIVATE INDIVIDUAL	Private Individual
6588	3661845	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	20-JUN-2025	158.85	PRIVATE INDIVIDUAL	Private Individual
6589	3661845	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	20-JUN-2025	68.85	PRIVATE INDIVIDUAL	Private Individual
6590	3669374	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	27-JUN-2025	213.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6591	3669374	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	27-JUN-2025	4.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6592	3669374	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	27-JUN-2025	81.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6593	3592151	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	04-APR-2025	198.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6594	3592151	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	04-APR-2025	69.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6595	3616816	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	01-MAY-2025	104.85	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6596	3616816	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	01-MAY-2025	219.15	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6597	3616816	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	01-MAY-2025	62.55	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6598	3616821	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	01-MAY-2025	27	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6599	3616829	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	01-MAY-2025	106.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6600	3616829	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	01-MAY-2025	18.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6601	3616829	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	01-MAY-2025	23.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6602	3616829	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	01-MAY-2025	301.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6603	3621286	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	09-MAY-2025	21.6	PRIVATE INDIVIDUAL	Private Individual
6604	3621286	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	09-MAY-2025	68.31	PRIVATE INDIVIDUAL	Private Individual
6605	3629598	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	16-MAY-2025	119.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6606	3629598	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	16-MAY-2025	226.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6607	3644087	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	30-MAY-2025	153	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6608	3644087	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	30-MAY-2025	96.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6609	3644078	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	30-MAY-2025	13.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6610	3644078	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	30-MAY-2025	54	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6611	3643998	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	30-MAY-2025	18	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6612	3643998	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	30-MAY-2025	6.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6613	3644001	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	30-MAY-2025	86.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6614	3648995	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	06-JUN-2025	52.83	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6615	3648995	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	06-JUN-2025	87.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6616	3649244	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	06-JUN-2025	10.62	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6617	3649244	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	06-JUN-2025	122.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6618	3649168	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	06-JUN-2025	111.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6619	3656388	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	13-JUN-2025	100.98	PRIVATE INDIVIDUAL	Private Individual
6620	3656388	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	13-JUN-2025	37.71	PRIVATE INDIVIDUAL	Private Individual
6621	3656609	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	13-JUN-2025	13.95	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6622	3656609	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	13-JUN-2025	198.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6623	3656609	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	13-JUN-2025	31.95	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6624	3656609	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	13-JUN-2025	77.85	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6625	3656620	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	13-JUN-2025	118.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6626	3656620	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	13-JUN-2025	12.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6627	3656620	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	13-JUN-2025	12.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6628	3656620	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	13-JUN-2025	214.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6629	3656620	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	13-JUN-2025	29.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6630	3656620	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	13-JUN-2025	7.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6631	3656515	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	13-JUN-2025	27.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6632	3656515	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	13-JUN-2025	9.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6633	3656515	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	13-JUN-2025	99.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6634	3669142	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	27-JUN-2025	135	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6635	3669142	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	27-JUN-2025	186.57	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6636	3669142	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	27-JUN-2025	21.42	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6637	3608606	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	25-APR-2025	5.4	PRIVATE INDIVIDUAL	Private Individual
6638	3608606	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	25-APR-2025	1.35	PRIVATE INDIVIDUAL	Private Individual
6639	3662021	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	20-JUN-2025	18.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6640	3662021	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	20-JUN-2025	92.25	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6641	3662021	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	20-JUN-2025	502.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6642	3662021	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	20-JUN-2025	75.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6643	3669298	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	27-JUN-2025	19.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6644	3669298	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	27-JUN-2025	34.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6645	3669298	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	27-JUN-2025	39.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6646	3669298	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	27-JUN-2025	66.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6647	3669313	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	27-JUN-2025	111.15	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6648	3669313	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	27-JUN-2025	267.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6649	3669313	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	27-JUN-2025	40.86	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6650	3597623	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	11-APR-2025	13.95	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6651	3597623	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	11-APR-2025	176.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6652	3597623	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	11-APR-2025	21.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6653	3597623	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	11-APR-2025	8.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6654	3597623	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	11-APR-2025	48.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6655	3603755	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	16-APR-2025	108	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6656	3603718	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	16-APR-2025	560.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6657	3608606	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	25-APR-2025	103.95	PRIVATE INDIVIDUAL	Private Individual
6658	3661979	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	20-JUN-2025	30.15	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6659	3662003	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	20-JUN-2025	43.83	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6660	3662003	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	20-JUN-2025	108.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6661	3662003	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	20-JUN-2025	2.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6662	3616559	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	01-MAY-2025	240.3	PRIVATE INDIVIDUAL	Private Individual
6663	3616567	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	01-MAY-2025	27	PRIVATE INDIVIDUAL	Private Individual
6664	3616567	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	01-MAY-2025	508.5	PRIVATE INDIVIDUAL	Private Individual
6665	3616567	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	01-MAY-2025	72.9	PRIVATE INDIVIDUAL	Private Individual
6666	3621484	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	09-MAY-2025	498.15	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6667	3629716	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	16-MAY-2025	18	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6668	3629716	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	16-MAY-2025	46.35	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6669	3629716	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	16-MAY-2025	5.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6670	3661998	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	20-JUN-2025	104.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6671	3661998	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	20-JUN-2025	12.69	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6672	3661989	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	20-JUN-2025	13.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6673	3661989	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	20-JUN-2025	7.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6674	3661991	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	20-JUN-2025	55.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6675	3661991	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	20-JUN-2025	79.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6676	3661989	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	20-JUN-2025	283.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6677	3661989	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	20-JUN-2025	32.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6678	3661989	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	20-JUN-2025	54	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6679	3661991	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	20-JUN-2025	47.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6680	3661991	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	20-JUN-2025	95.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6681	3661995	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	20-JUN-2025	14.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6682	3661995	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	20-JUN-2025	77.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6683	3661979	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	20-JUN-2025	15.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6684	3661979	Children & Young People Services - Revenue	Fostering Team West	Volunteer Car Allowances	20-JUN-2025	173.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6685	3604191	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Software	17-APR-2025	513.8	RAZORBLUE LTD	271501 Information Communication Technology > Services
6686	3621080	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Software	09-MAY-2025	513.8	RAZORBLUE LTD	271501 Information Communication Technology > Services
6687	3663081	Children & Young People Services - Revenue	Leaving Care Delivery	Basic Needs	23-JUN-2025	225	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
6688	3654108	Children & Young People Services - Revenue	Leaving Care Delivery	Basic Needs	12-JUN-2025	1.67	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
6689	3629278	Corporate Miscellaneous - Revenue	Matrix Agency Holding Accounting	Agency Staff	16-MAY-2025	80367.98	MATRIX SCM LTD	261400 Human Resources > Temporary & Agency Staff
6690	3623494	Corporate Miscellaneous - Revenue	Matrix Agency Holding Accounting	Agency Staff	23-MAY-2025	95984.9	MATRIX SCM LTD	261400 Human Resources > Temporary & Agency Staff
6691	3636124	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	23-MAY-2025	281.95	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6692	3636129	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	23-MAY-2025	271.05	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6693	3602195	Environmental Services - Revenue	Head of Highway Operations	Payments In and Out	16-APR-2025	5999467.44	NY HIGHWAYS LIMITED	391400 Works - Construction, Repair & Maintenance > Roads
6694	3623508	Environmental Services - Revenue	Head of Highway Operations	Payments In and Out	13-MAY-2025	5026897.42	NY HIGHWAYS LIMITED	391400 Works - Construction, Repair & Maintenance > Roads
6695	3663347	Environmental Services - Revenue	Head of Highway Operations	Payments In and Out	23-JUN-2025	1.056424299E7	NY HIGHWAYS LIMITED	391400 Works - Construction, Repair & Maintenance > Roads
6696	3629235	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Software	16-MAY-2025	1067.93	RAZORBLUE LTD	271501 Information Communication Technology > Services
6697	3604248	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Software	17-APR-2025	1067.93	RAZORBLUE LTD	271501 Information Communication Technology > Services
6698	3619022	Children & Young People Services - Revenue	Leaving Care Delivery	Basic Needs	07-MAY-2025	38.48	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
6699	3591620	Children & Young People Services - Revenue	Leaving Care Delivery	Basic Needs	04-APR-2025	72	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
6700	3602548	Children & Young People Services - Revenue	Leaving Care Delivery	Basic Needs	16-APR-2025	191.74	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
6701	3648761	Children & Young People Services - Revenue	Leaving Care Delivery	Basic Needs	06-JUN-2025	75	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
6702	3626738	Children & Young People Services - Revenue	Leaving Care Delivery	Basic Needs	14-MAY-2025	144	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
6703	3626043	Resources Directorate and Central Services - Revenue	Technology Solutions	Consultants Fees	14-MAY-2025	1010.65	CODE ENIGMA	271515 Information Communication Technology > Services > Website Development
6704	3592821	Resources Directorate and Central Services - Revenue	Technology Solutions	Consultants Fees	29-APR-2025	499	BRITISH STANDARDS INSTITUTION	281500 Legal Services > Licensing / Accreditation
6705	3601722	Resources Directorate and Central Services - Revenue	Technology Solutions	Consultants Fees	16-APR-2025	22500	CODE ENIGMA	271515 Information Communication Technology > Services > Website Development
6706	3605673	Resources Directorate and Central Services - Revenue	Technology Solutions	Consultants Fees	23-APR-2025	1062.39	CODE ENIGMA	271515 Information Communication Technology > Services > Website Development
6707	3589847	Corporate Miscellaneous - Revenue	Matrix Agency Holding Accounting	Agency Staff	02-APR-2025	105871.13	MATRIX SCM LTD	261400 Human Resources > Temporary & Agency Staff
6708	3649954	Corporate Miscellaneous - Revenue	Matrix Agency Holding Accounting	Agency Staff	09-JUN-2025	75881.78	MATRIX SCM LTD	261400 Human Resources > Temporary & Agency Staff
6709	3623480	Corporate Miscellaneous - Revenue	Matrix Agency Holding Accounting	Agency Staff	13-MAY-2025	91937.73	MATRIX SCM LTD	261400 Human Resources > Temporary & Agency Staff
6710	3623496	Corporate Miscellaneous - Revenue	Matrix Agency Holding Accounting	Agency Staff	13-MAY-2025	75801.53	MATRIX SCM LTD	261400 Human Resources > Temporary & Agency Staff
6711	3599024	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	30	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6712	3599024	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	15	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6713	3599025	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	12	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6714	3599025	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	24.5	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6715	3599025	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	49.5	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6716	3599025	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	24.5	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6717	3643288	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	12	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6718	3643288	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	1.5	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6719	3643288	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	18.4	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6720	3643289	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	12.8	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6721	3643289	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	34.5	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6722	3643288	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	2.3	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6723	3643289	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	94.3	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6724	3643291	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	4.9	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6725	3643298	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	89.6	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6726	3643298	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	43.7	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6727	3643298	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	310.4	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6728	3643298	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	186.3	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6729	3643302	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	34.5	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6730	3643302	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	87.4	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6731	3643302	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	3	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6732	3643304	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	20.7	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6733	3643422	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	9.2	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6734	3643422	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	6.9	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6735	3599036	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	31.5	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6736	3599036	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	81	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6737	3599024	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	75.6	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6738	3599024	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	-39.6	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6739	3599024	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	1097.37	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6740	3599025	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	2.52	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6741	3599025	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	23.48	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6742	3599025	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	40.32	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6743	3599025	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	-39.6	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6744	3599025	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	567.8	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6745	3599025	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	32	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6746	3599027	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	71.82	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6747	3599133	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	213.96	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6748	3599133	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	18	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6749	3599133	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	1.6	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6750	3599133	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	60	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6751	3599133	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	34.34	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6752	3599133	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	86.29	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6753	3599133	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	125.78	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6754	3599133	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	11.34	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6755	3636065	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Software	23-MAY-2025	1067.93	RAZORBLUE LTD	271501 Information Communication Technology > Services
6756	3661109	Resources Directorate and Central Services - Revenue	Unified Communications Endpoint & Security (UCES)	IT Software	20-JUN-2025	1067.93	RAZORBLUE LTD	271501 Information Communication Technology > Services
6757	3621818	Children & Young People Services - Revenue	Leaving Care Delivery	Basic Needs	09-MAY-2025	247.33	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6758	3595176	Children & Young People Services - Revenue	Leaving Care Delivery	Basic Needs	10-APR-2025	144	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
6759	3637209	Children & Young People Services - Revenue	Music Service General	Other Expenses General	27-MAY-2025	10000	AMP (FORMERLY KNOWN AS NYMAZ)	321100 Social Community Care Supplies & Services - Children
6760	3592957	Resources Directorate and Central Services - Revenue	Technology Solutions	Consultants Fees	29-APR-2025	499	BRITISH STANDARDS INSTITUTION	281500 Legal Services > Licensing / Accreditation
6761	3668986	Resources Directorate and Central Services - Revenue	Technology Solutions	Consultants Fees	27-JUN-2025	966.97	CODE ENIGMA	271515 Information Communication Technology > Services > Website Development
6762	3623404	Corporate Miscellaneous - Revenue	Matrix Agency Holding Accounting	Agency Staff	13-MAY-2025	65814.87	MATRIX SCM LTD	261400 Human Resources > Temporary & Agency Staff
6763	3623408	Corporate Miscellaneous - Revenue	Matrix Agency Holding Accounting	Agency Staff	13-MAY-2025	55158.09	MATRIX SCM LTD	261400 Human Resources > Temporary & Agency Staff
6764	3623411	Corporate Miscellaneous - Revenue	Matrix Agency Holding Accounting	Agency Staff	13-MAY-2025	85693.19	MATRIX SCM LTD	261400 Human Resources > Temporary & Agency Staff
6765	3638566	Corporate Miscellaneous - Revenue	Matrix Agency Holding Accounting	Agency Staff	28-MAY-2025	83775.81	MATRIX SCM LTD	261400 Human Resources > Temporary & Agency Staff
6766	3645153	Corporate Miscellaneous - Revenue	Matrix Agency Holding Accounting	Agency Staff	02-JUN-2025	87000.96	MATRIX SCM LTD	261400 Human Resources > Temporary & Agency Staff
6767	3657064	Corporate Miscellaneous - Revenue	Matrix Agency Holding Accounting	Agency Staff	13-JUN-2025	87578.04	MATRIX SCM LTD	261400 Human Resources > Temporary & Agency Staff
6768	3661704	Corporate Miscellaneous - Revenue	Matrix Agency Holding Accounting	Agency Staff	20-JUN-2025	65364.62	MATRIX SCM LTD	261400 Human Resources > Temporary & Agency Staff
6769	3598670	Resources Directorate and Central Services - Revenue	Workplace	Electricity	11-APR-2025	611.04	CCM AUCTIONS	240000 Horticultural
6770	3599124	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	49	COHENS CHEMIST	311200 Healthcare > Drugs & Pharmacy Services
6771	3599124	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	49	COHENS CHEMIST	311200 Healthcare > Drugs & Pharmacy Services
6772	3599124	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	90	COHENS CHEMIST	311200 Healthcare > Drugs & Pharmacy Services
6773	3599124	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	94.5	COHENS CHEMIST	311200 Healthcare > Drugs & Pharmacy Services
6774	3599124	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	75.95	COHENS CHEMIST	311200 Healthcare > Drugs & Pharmacy Services
6775	3599124	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	171	COHENS CHEMIST	311200 Healthcare > Drugs & Pharmacy Services
6776	3599124	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	4.9	COHENS CHEMIST	311200 Healthcare > Drugs & Pharmacy Services
6777	3599027	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	14.7	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6778	3599027	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	2.52	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6779	3599027	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	22.86	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6780	3599027	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	4	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6781	3599032	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	63	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6782	3599032	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	70.4	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6783	3599034	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	308.7	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6784	3599034	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	232.75	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6785	3599034	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	94.5	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6786	3599034	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	17.15	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6787	3599034	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	29.4	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6788	3599034	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	183	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6789	3599036	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	19.2	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6790	3599052	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	34.3	EA PHARMA LTD (STONE PHARMACY)	311200 Healthcare > Drugs & Pharmacy Services
6791	3599052	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	180	EA PHARMA LTD (STONE PHARMACY)	311200 Healthcare > Drugs & Pharmacy Services
6792	3599052	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	59.2	EA PHARMA LTD (STONE PHARMACY)	311200 Healthcare > Drugs & Pharmacy Services
6793	3599052	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	36.75	EA PHARMA LTD (STONE PHARMACY)	311200 Healthcare > Drugs & Pharmacy Services
6794	3599052	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	468	EA PHARMA LTD (STONE PHARMACY)	311200 Healthcare > Drugs & Pharmacy Services
6795	3599060	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	21	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
6796	3599060	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	14.7	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
6797	3599060	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	27	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
6798	3599061	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	61.25	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6799	3599061	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	15	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6800	3643334	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	6	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
6801	3643334	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	3	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
6802	3643334	Health & Adult Services - Revenue	Drug Misuse - Adults	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	6.9	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
6803	3599024	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	4	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6804	3599027	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	32	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6805	3599031	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	49.14	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6806	3599031	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	-19.8	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6807	3599031	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	683.46	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6808	3599031	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	34	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6809	3599032	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	30.24	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6810	3599032	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	-9.9	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6811	3599032	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	431.47	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6812	3599032	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	10	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6813	3599034	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	12.6	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6814	3599034	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	159.34	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6815	3599034	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	6	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6816	3599034	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	39.06	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6817	3599034	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	480.9	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6818	3599034	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	4	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6819	3599036	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	22.68	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6820	3599036	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	247.67	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6821	3599036	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	20	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6822	3599036	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	55.44	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6823	3599036	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	-19.8	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6824	3599036	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	836.54	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6825	3599036	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	36	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6826	3599027	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	-49.5	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6827	3599027	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	1002.55	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6828	3599110	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	60.25	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6829	3599110	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	79.51	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6830	3599110	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	60	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6831	3599110	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	34.29	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6832	3599110	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	58.79	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6833	3599110	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	11.43	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6834	3599110	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	12.05	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6835	3599110	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	75	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6836	3599110	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	44.1	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6837	3599110	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	-19.8	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6838	3599110	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	584.62	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6839	3599110	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	26	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6840	3599047	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	1439.08	HARROGATE PHARMACY LTD	311200 Healthcare > Drugs & Pharmacy Services
6841	3599047	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	-19.8	HARROGATE PHARMACY LTD	311200 Healthcare > Drugs & Pharmacy Services
6842	3599047	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	470.54	HARROGATE PHARMACY LTD	311200 Healthcare > Drugs & Pharmacy Services
6843	3599047	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	6	HARROGATE PHARMACY LTD	311200 Healthcare > Drugs & Pharmacy Services
6844	3599047	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	55.44	HARROGATE PHARMACY LTD	311200 Healthcare > Drugs & Pharmacy Services
6845	3599087	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	115	THE FRIARY SURGERY	151513 Healthcare > Public Health > GP Surgery Services
6846	3599047	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	17.64	HARROGATE PHARMACY LTD	311200 Healthcare > Drugs & Pharmacy Services
6847	3599047	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	-9.9	HARROGATE PHARMACY LTD	311200 Healthcare > Drugs & Pharmacy Services
6848	3599051	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	2.52	MORRISONS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6849	3599051	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	25.5	MORRISONS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6850	3599051	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	2	MORRISONS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6851	3599051	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	98.28	MORRISONS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6852	3599051	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	-49.5	MORRISONS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6853	3599051	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	1167.31	MORRISONS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6854	3599051	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	76	MORRISONS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6855	3599060	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	5.04	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
6856	3599060	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	94.18	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
6857	3599060	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	31.5	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
6858	3599060	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	-19.8	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
6859	3599060	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	488.7	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
6860	3599061	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	40.32	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6861	3599061	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	534.69	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6862	3599061	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	14	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6863	3599061	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	99.54	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6864	3599061	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	-19.8	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6865	3599061	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	1218.69	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6866	3599061	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	28	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6867	3599061	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	2	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6868	3599061	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	2.52	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6869	3599061	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	25.98	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6870	3643334	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	631.69	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
6871	3599047	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	24	HARROGATE PHARMACY LTD	311200 Healthcare > Drugs & Pharmacy Services
6872	3599060	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	2	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
6873	3599061	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	5.04	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6874	3599061	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	60.05	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6875	3643334	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	13.86	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
6876	3643334	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	-9.9	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
6877	3643334	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	172.67	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
6878	3643334	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	78	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
6879	3643334	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	8	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
6880	3643288	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	146	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6881	3643288	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	1197.99	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6882	3643289	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	76	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6883	3643289	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	-9.9	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6884	3643289	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	588.08	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6885	3643289	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	40	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6886	3643291	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	106	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6887	3643291	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	-29.7	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6888	3643291	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	828.2	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6889	3599071	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	34.02	NORCHEM HEALTHCARE T/A MILLS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6890	3599071	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	442.54	NORCHEM HEALTHCARE T/A MILLS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6891	3599071	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	22	NORCHEM HEALTHCARE T/A MILLS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6892	3643397	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	16	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6893	3643397	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	75	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6894	3643397	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	57.03	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6895	3643397	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	69.38	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6896	3643397	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	11.4	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6897	3643374	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	115	NORTH HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
6898	3643397	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	107.81	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6899	3643397	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	8	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6900	3643397	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	2	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6901	3643397	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	10.08	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6902	3643397	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	-19.8	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6903	3643397	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	141.93	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6904	3643345	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	16	NORCHEM HEALTHCARE T/A MILLS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6905	3643345	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	28	NORCHEM HEALTHCARE T/A MILLS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6906	3643345	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	221.2	NORCHEM HEALTHCARE T/A MILLS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6907	3643345	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	28	NORCHEM HEALTHCARE T/A MILLS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6908	3643345	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	23.94	NORCHEM HEALTHCARE T/A MILLS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6909	3643345	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	363.84	NORCHEM HEALTHCARE T/A MILLS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6910	3643291	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	32	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6911	3643298	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	26.46	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6912	3643298	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	295.89	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6913	3643298	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	48	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6914	3643302	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	34.02	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6915	3643302	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	431.88	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6916	3643302	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	12	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6917	3643302	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	94	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6918	3643302	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	-19.8	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6919	3643302	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	869.14	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6920	3643302	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	60	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6921	3643304	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	66	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6922	3643304	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	601.41	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6923	3643326	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	222	MORRISONS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6924	3643326	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	220	MORRISONS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6925	3643326	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	11.43	MORRISONS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6926	3643326	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	2	MORRISONS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6927	3643298	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	376.9	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6928	3643298	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	8	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6929	3643304	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	32	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6930	3643320	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	58	HARROGATE PHARMACY LTD	311200 Healthcare > Drugs & Pharmacy Services
6931	3643320	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	-9.9	HARROGATE PHARMACY LTD	311200 Healthcare > Drugs & Pharmacy Services
6932	3643320	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	970.5	HARROGATE PHARMACY LTD	311200 Healthcare > Drugs & Pharmacy Services
6933	3643320	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	28	HARROGATE PHARMACY LTD	311200 Healthcare > Drugs & Pharmacy Services
6934	3643326	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	1.26	MORRISONS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6935	3643326	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	-9.9	MORRISONS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6936	3643326	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	1730.09	MORRISONS PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6937	3643422	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	137.14	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6938	3643422	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	80	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6939	3643422	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	69.97	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6940	3643422	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	109.58	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6941	3643422	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	306.6	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6942	3643422	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	47.09	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6943	3643422	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	150	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6944	3643422	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	7.56	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6945	3643422	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	141.37	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6946	3643422	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	4	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6947	3643422	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	60	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6948	3643422	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	440.93	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6949	3643422	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	20	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6950	3599133	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	132.22	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6951	3599133	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	2	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6952	3599133	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	35.28	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6953	3599133	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	403.6	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6954	3636124	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	23-MAY-2025	24.12	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6955	3636124	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	23-MAY-2025	426.7	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6956	3636124	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	23-MAY-2025	16	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6957	3636129	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	23-MAY-2025	100.08	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6958	3636129	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	23-MAY-2025	1707.96	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6959	3636129	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	23-MAY-2025	56	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6960	3599024	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	30	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6961	3599024	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	10.4	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6962	3599025	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	60	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6963	3599025	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	10.4	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6964	3599025	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	14.05	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6965	3599027	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	60	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6966	3599027	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	15.6	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6967	3599027	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	42.15	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6968	3599034	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	90	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6969	3599034	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	5.2	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6970	3599034	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	42.15	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6971	3599036	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	30	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6972	3599036	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	28.1	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6973	3599110	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	60	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6974	3599110	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	56.2	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6975	3599052	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	30	EA PHARMA LTD (STONE PHARMACY)	311200 Healthcare > Drugs & Pharmacy Services
6976	3599052	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	28.1	EA PHARMA LTD (STONE PHARMACY)	311200 Healthcare > Drugs & Pharmacy Services
6977	3599060	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	30	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
6978	3599060	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	5.2	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
6979	3599060	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	14.05	COHENS CHEMISTS	311200 Healthcare > Drugs & Pharmacy Services
6980	3643288	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	100	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6981	3643288	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	5.2	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6982	3643288	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	56.2	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6983	3643289	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	80	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6984	3643289	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	56.2	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6985	3643291	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	160	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6986	3643291	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	5.2	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6987	3643291	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	70.25	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6988	3643397	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	5.2	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6989	3643397	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	14.05	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6990	3643298	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	60	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6991	3643298	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	42.15	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6992	3643302	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	60	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6993	3643302	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	15.6	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6994	3643304	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	20	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6995	3643304	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	5.2	BOOTS UK LTD	311200 Healthcare > Drugs & Pharmacy Services
6996	3636129	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	23-MAY-2025	15	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6997	3636129	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	23-MAY-2025	14.05	ASTON PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
6998	3629249	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	16-MAY-2025	1800	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
6999	3599172	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	14-APR-2025	319.68	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
7000	3599172	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	14-APR-2025	34.56	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
7001	3599133	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Public Health Contracts - Primary Care - Pharmacy Payments	14-APR-2025	2	YORCARE LTD T/A KIRKGATE PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
7002	3643366	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	4	LEYBURN MEDICAL PRACTICE	151513 Healthcare > Public Health > GP Surgery Services
7003	3643367	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	4	TADCASTER MEDICAL CENTRE	151513 Healthcare > Public Health > GP Surgery Services
7004	3643397	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	40	DERWENT PHARMACY LTD T/A BEECHAM PHARMACY	311200 Healthcare > Drugs & Pharmacy Services
7005	3643342	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	4	MOWBRAY HOUSE SURGERY	151513 Healthcare > Public Health > GP Surgery Services
7006	3643405	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	8	THE KIRKBYMOORSIDE SURGERY	151510 Healthcare > Public Health
7007	3643406	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	4	DR DUGGLEBY & PARTNERS	151511 Healthcare > Social Policy
7008	3596701	Health & Adult Services - Revenue	Substance Misuse (Drugs & Alcohol) - Adults	Public Health Prescribing Costs	11-APR-2025	24977.68	NHS BUSINESS SERVICES AUTHORITY	319999 Healthcare > Not Elsewhere Classified
7009	3653386	Health & Adult Services - Revenue	Substance Misuse (Drugs & Alcohol) - Adults	Public Health Prescribing Costs	12-JUN-2025	25955.85	NHS BUSINESS SERVICES AUTHORITY	319999 Healthcare > Not Elsewhere Classified
7010	3599172	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	14-APR-2025	3411.24	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
7011	3599172	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	14-APR-2025	25.87	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
7012	3599172	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	14-APR-2025	1827.45	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
7013	3599172	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	14-APR-2025	233.28	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
7014	3599172	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	14-APR-2025	19.9	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
7015	3599172	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	14-APR-2025	1096.47	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
7016	3599172	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	14-APR-2025	103.68	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
7017	3599172	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	14-APR-2025	13.93	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
7018	3599172	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	14-APR-2025	1196.19	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
7019	3599172	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	14-APR-2025	1993.65	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
7020	3599172	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	14-APR-2025	2392.38	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
7021	3599172	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	14-APR-2025	487.32	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
7022	3599172	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	14-APR-2025	69.12	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
7023	3599172	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	14-APR-2025	1.99	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
7024	3599172	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	14-APR-2025	243.66	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
7025	3643391	Health & Adult Services - Revenue	Sexual health - Contraception	Public Health Contracts - Primary Care - Pharmacy Payments	29-MAY-2025	12	GLEBE HOUSE SURGERY	151510 Healthcare > Public Health
7026	3599172	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	14-APR-2025	1.99	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
7027	3599172	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	14-APR-2025	243.66	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
7028	3599172	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	14-APR-2025	17.28	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
7029	3599172	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	14-APR-2025	1.99	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
7030	3599172	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	14-APR-2025	132.91	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
7031	3599172	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Other Agencies	14-APR-2025	265.82	BRIMHAMS ACTIVE LTD	291400 Arts & Leisure Services > Sport & Fitness
7032	3659107	Health & Adult Services - Revenue	Receivership Insurances	Property Insurance	18-JUN-2025	2326.62	ZURICH MUNICIPAL MANAGEMENT SERVICES	201800 Financial Services > Insurance
7033	3638576	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	28-MAY-2025	5000	NORTON ON DERWENT TOWN COUNCIL	000002 Public Sector Body
7034	3610467	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	29-APR-2025	1850	BIGGIN PARISH COUNCIL	000002 Public Sector Body
7035	3667477	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	25-JUN-2025	1500	HAMBLETON PARISH COUNCIL	000002 Public Sector Body
7036	3628467	Resources Directorate and Central Services - Revenue	Finance Systems	IT Licences	16-MAY-2025	35840	ADELANTE SOFTWARE LTD	271440 Information Communication Technology > Software
7037	3590660	Resources Directorate and Central Services - Revenue	Finance Systems	IT Licences	03-APR-2025	7750	MERITEC LIMITED	271300 Information Communication Technology > Services > Maintenance & Support
7038	3659092	Children & Young People Services - Revenue	Childrens Social Care Senior Management	Property Insurance	18-JUN-2025	4060	ZURICH MUNICIPAL MANAGEMENT SERVICES	201800 Financial Services > Insurance
7039	3604355	Resources Directorate and Central Services - Revenue	Venue Hire Central	Venue/Room Hire	17-APR-2025	39.38	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
7040	3658371	Resources Directorate and Central Services - Revenue	Venue Hire Central	Venue/Room Hire	17-JUN-2025	217.75	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
7041	3658371	Resources Directorate and Central Services - Revenue	Venue Hire Central	Venue/Room Hire	17-JUN-2025	2398.5	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
7042	3610083	Children & Young People Services - Revenue	Family Assessment - Scarborough Town	Basic Needs	28-APR-2025	150	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7043	3626738	Children & Young People Services - Revenue	Family Assessment - Scarborough Town	Basic Needs	14-MAY-2025	180	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7044	3620587	Environmental Services - Revenue	Park & Rides	Payments to Transport Operators	08-MAY-2025	25757.82	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
7045	3593422	Environmental Services - Revenue	Park & Rides	Payments to Transport Operators	07-APR-2025	25007.59	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
7046	3648023	Environmental Services - Revenue	Park & Rides	Payments to Transport Operators	05-JUN-2025	25757.82	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
7047	3623497	Health & Adult Services - Revenue	LA role in surveillance & disease control	Public Health Contracts - Secondary Care	05-JUN-2025	15366	HARROGATE & DISTRICT NHS FOUNDATION TRUST	151510 Healthcare > Public Health
7048	3623493	Health & Adult Services - Revenue	LA role in surveillance & disease control	Public Health Contracts - Secondary Care	05-JUN-2025	15366	HARROGATE & DISTRICT NHS FOUNDATION TRUST	151510 Healthcare > Public Health
7049	3577215	Health & Adult Services - Revenue	LA role in surveillance & disease control	Public Health Contracts - Secondary Care	07-APR-2025	15366	HARROGATE & DISTRICT NHS FOUNDATION TRUST	151510 Healthcare > Public Health
7050	3619022	Children & Young People Services - Revenue	Family Assessment - North Scarborough Ryedale & Whitby	Basic Needs	07-MAY-2025	20	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7051	3619027	Children & Young People Services - Revenue	Family Assessment - North Scarborough Ryedale & Whitby	Basic Needs	07-MAY-2025	150	NYCC WEST WHITBY CHILDRENS CENTRE PC	000002 Public Sector Body
7052	3626738	Children & Young People Services - Revenue	Family Assessment - North Scarborough Ryedale & Whitby	Basic Needs	14-MAY-2025	20	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7053	3659537	Children & Young People Services - Revenue	Family Assessment - Hambleton	Basic Needs	19-JUN-2025	1847	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
7054	3659554	Children & Young People Services - Revenue	Family Assessment - Hambleton	Basic Needs	19-JUN-2025	80	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
7055	3646948	Children & Young People Services - Revenue	Family Assessment - Harrogate Town	Basic Needs	05-JUN-2025	140.99	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
7056	3654108	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Public Transport	12-JUN-2025	178.7	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
7057	3619022	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Basic Needs	07-MAY-2025	30	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7058	3659537	Children & Young People Services - Revenue	Family Assessment - Richmondshire	Basic Needs	19-JUN-2025	20	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
7059	3654108	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Basic Needs	12-JUN-2025	23.29	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
7060	3654108	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Basic Needs	12-JUN-2025	130	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
7061	3646948	Children & Young People Services - Revenue	Family Assessment - Craven	Basic Needs	05-JUN-2025	6.92	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
7062	3646948	Children & Young People Services - Revenue	Family Assessment - Craven	Basic Needs	05-JUN-2025	72.53	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
7063	3591537	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Consumables	24-APR-2025	646	PROBRAND LTD	271501 Information Communication Technology > Services
7064	3618481	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	02-MAY-2025	125	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
7065	3626755	Resources Directorate and Central Services - Revenue	Disclosure & Barring Service	Disclosure and Barring Service Checks	14-MAY-2025	6534	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
7066	3609336	Health & Adult Services - Revenue	Substance Misuse (Drugs & Alcohol) - Adults	Public Health Prescribing Costs	28-APR-2025	26462.72	NHS BUSINESS SERVICES AUTHORITY	319999 Healthcare > Not Elsewhere Classified
7067	3592632	Health & Adult Services - Revenue	Substance Misuse (Drugs & Alcohol) - Adults	Public Health Prescribing Costs	04-APR-2025	28673.37	NHS BUSINESS SERVICES AUTHORITY	319999 Healthcare > Not Elsewhere Classified
7068	3609239	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	25-APR-2025	1440	GIGGLESWICK PARISH COUNCIL	000002 Public Sector Body
7069	3618615	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	06-MAY-2025	1500	RATHMELL READING ROOM	161000 Domestic Goods > Commercial
7070	3605759	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	23-APR-2025	1000	KIRKBY FLEETHAM WITH FENCOTES PARISH COUNCIL	000002 Public Sector Body
7071	3605682	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	23-APR-2025	1000	THE SIBLING GROUP	299999 Arts & Leisure Services > Not Elsewhere Classified
7072	3629258	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	16-MAY-2025	800	BARTON PARISH COUNCIL	000002 Public Sector Body
7073	3593097	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	07-APR-2025	500	THE YORKSHIRE REGIMENT ASSOCIATION SCARBOROUGH	291120 Arts & Leisure Services > Organised Activities
7074	3658918	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	18-JUN-2025	1000	THORPE WILLOUGHBY PLAYGROUP	291120 Arts & Leisure Services > Organised Activities
7075	3618487	Children & Young People Services - Capital	Manse Farm New School	Fees - Surveyor, Professional and Other	02-MAY-2025	3700	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
7076	3645090	Resources Directorate and Central Services - Revenue	Finance Systems	IT Repair Installation Maintenance and Training	02-JUN-2025	23094.57	TECHNOLOGY ONE UK LTD	271430 Information Communication Technology > Software > Commercial Off-The-Shelf
7077	3646955	Resources Directorate and Central Services - Revenue	Finance Systems	IT Repair Installation Maintenance and Training	05-JUN-2025	4382	CIVICA UK LTD	271501 Information Communication Technology > Services
7078	3638539	Resources Directorate and Central Services - Revenue	Finance Systems	IT Licences	28-MAY-2025	73586.25	EVIDEN TECHNOLOGY SERVICE LIMITED	271501 Information Communication Technology > Services
7079	3651772	Resources Directorate and Central Services - Revenue	Finance Systems	IT Licences	11-JUN-2025	209305.4	EVIDEN TECHNOLOGY SERVICE LIMITED	271501 Information Communication Technology > Services
7080	3592871	Resources Directorate and Central Services - Revenue	Finance Systems	IT Licences	11-APR-2025	1072.46	TRUE COMMERCE	200000 Financial Services
7081	3619864	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Other Hired & Contracted Services	29-MAY-2025	2544.5	SKYBLUE RESEARCH LTD	191500 Facilities & Management Services > Market Research
7082	3593245	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	08-APR-2025	13402.46	GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)	201800 Financial Services > Insurance
7083	3630759	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	19-MAY-2025	53292.2	GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)	201800 Financial Services > Insurance
7084	3594003	Health & Adult Services - Revenue	Carentan House EPH	Equipment Purchase	16-APR-2025	495.4	AMAZON BUSINESS EU SARL, UK BRANCH	192100 Facilities & Management Services > Retail
7085	3594579	Resources Directorate and Central Services - Revenue	Venue Hire Central	Venue/Room Hire	09-APR-2025	5017.16	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
7086	3594579	Resources Directorate and Central Services - Revenue	Venue Hire Central	Venue/Room Hire	09-APR-2025	2422.5	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
7087	3621971	Resources Directorate and Central Services - Revenue	Venue Hire Central	Venue/Room Hire	12-MAY-2025	403.2	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
7088	3621971	Resources Directorate and Central Services - Revenue	Venue Hire Central	Venue/Room Hire	12-MAY-2025	1386.5	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
7089	3650372	Resources Directorate and Central Services - Revenue	Venue Hire Central	Venue/Room Hire	10-JUN-2025	6834.57	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
7090	3650372	Resources Directorate and Central Services - Revenue	Venue Hire Central	Venue/Room Hire	10-JUN-2025	3941.55	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
7091	3650372	Children & Young People Services - Revenue	Dovedale	Venue/Room Hire	10-JUN-2025	382.08	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
7092	3668425	Children & Young People Services - Revenue	Family Assessment - Scarborough Town	Basic Needs	27-JUN-2025	60	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7093	3668425	Children & Young People Services - Revenue	Family Assessment - North Scarborough Ryedale & Whitby	Basic Needs	27-JUN-2025	20	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7094	3668425	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Public Transport	27-JUN-2025	27.68	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7095	3668425	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Basic Needs	27-JUN-2025	100	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7096	3602548	Children & Young People Services - Revenue	Family Assessment - Scarborough Town	Basic Needs	16-APR-2025	100	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7097	3602548	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Basic Needs	16-APR-2025	11.25	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7098	3595176	Children & Young People Services - Revenue	Family Assessment - Scarborough Town	Basic Needs	10-APR-2025	50	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7099	3595176	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Basic Needs	10-APR-2025	285.8	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7100	3663127	Health & Adult Services - Revenue	Substance Misuse (Drugs & Alcohol) - Youth Service	Other Agencies	20-JUN-2025	57564.75	WAYTHROUGH	321700 Social Community Care Supplies & Services - Adult > Floating Support
7101	3663126	Health & Adult Services - Revenue	Substance Misuse (Drugs & Alcohol) - Adults	Other Agencies	20-JUN-2025	919036.36	WAYTHROUGH	321700 Social Community Care Supplies & Services - Adult > Floating Support
7102	3663134	Health & Adult Services - Revenue	Sexual health - Advice prevention & promotion	Public Health Contracts - Secondary Care	20-JUN-2025	68750	YORK & SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST	151510 Healthcare > Public Health
7103	3617508	Resources Directorate and Central Services - Revenue	Safety Risk	Professional Fees	06-MAY-2025	5525	CLEAPSS	179999 Education > Not Elsewhere Classified
7104	3608218	Resources Directorate and Central Services - Revenue	Safety Risk	Professional Fees	25-APR-2025	15476.97	CLEAPSS	179999 Education > Not Elsewhere Classified
7105	3638260	Children & Young People Services - Revenue	Family Assessment - North Scarborough Ryedale & Whitby	Basic Needs	28-MAY-2025	40	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7106	3638260	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Basic Needs	28-MAY-2025	3	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7107	3648761	Children & Young People Services - Revenue	Family Assessment - North Scarborough Ryedale & Whitby	Basic Needs	06-JUN-2025	20	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7108	3648761	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Public Transport	06-JUN-2025	63.62	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7109	3648761	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Basic Needs	06-JUN-2025	105	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7110	3654131	Children & Young People Services - Revenue	Family Assessment - North Scarborough Ryedale & Whitby	Basic Needs	12-JUN-2025	20	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7111	3654131	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Basic Needs	12-JUN-2025	9.6	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7112	3610011	Children & Young People Services - Revenue	Family Assessment - Hambleton	Basic Needs	28-APR-2025	856.06	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
7113	3631278	Children & Young People Services - Revenue	Family Assessment - Hambleton	Basic Needs	19-MAY-2025	1519	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
7114	3631279	Children & Young People Services - Revenue	Family Assessment - Hambleton	Basic Needs	19-MAY-2025	1884	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
7115	3588931	Children & Young People Services - Revenue	Family Assessment - Hambleton	Basic Needs	02-APR-2025	2330.89	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
7116	3655793	Children & Young People Services - Revenue	Family Assessment - Hambleton	Basic Needs	12-JUN-2025	3678.25	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
7117	3614250	Children & Young People Services - Revenue	Family Assessment - Harrogate Town	Client Activities	30-APR-2025	100	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
7118	3614250	Children & Young People Services - Revenue	Family Assessment - Craven	Basic Needs	30-APR-2025	232.08	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
7119	3591620	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Basic Needs	04-APR-2025	30.96	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7120	3609186	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Basic Needs	25-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7121	3636030	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Basic Needs	22-MAY-2025	546	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7122	3630166	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Basic Needs	19-MAY-2025	28.6	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
7123	3630166	Children & Young People Services - Revenue	Child Permanence - Selby	Specialist Equipment	19-MAY-2025	16.67	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
7124	3645896	Children & Young People Services - Revenue	Family Assessment - Craven	Basic Needs	03-JUN-2025	5302.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7125	3649961	Resources Directorate and Central Services - Revenue	Finance Systems	Other Expenses General	09-JUN-2025	1460	CIVICA UK LTD	271501 Information Communication Technology > Services
7126	3670686	Resources Directorate and Central Services - Revenue	Workplace	Tree Maintenance	27-JUN-2025	850	PREMIER TREE SERVICES LTD	241210 Horticultural > Tree Trimming
7127	3661689	Resources Directorate and Central Services - Revenue	Technology Strategy	Subscriptions	20-JUN-2025	42600	GARTNER GROUP UK LTD	151900 Consultancy > Management
7128	3661686	Resources Directorate and Central Services - Revenue	Technology Strategy	Subscriptions	20-JUN-2025	143100	GARTNER GROUP UK LTD	151900 Consultancy > Management
7129	3614023	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Consumables	30-APR-2025	3182	XMA LTD	271200 Information Communication Technology > Hardware
7130	3649976	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Consumables	09-JUN-2025	1132	BALLICOM LTD	271200 Information Communication Technology > Hardware
7131	3605695	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Consumables	23-APR-2025	3700	XMA LTD	271200 Information Communication Technology > Hardware
7132	3605698	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Software	23-APR-2025	8106.3	XMA LTD	271200 Information Communication Technology > Hardware
7133	3605691	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Software	23-APR-2025	560.59	XMA LTD	271200 Information Communication Technology > Hardware
7134	3605743	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Software	23-APR-2025	754.88	XMA LTD	271200 Information Communication Technology > Hardware
7135	3605753	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Software	23-APR-2025	489.13	XMA LTD	271200 Information Communication Technology > Hardware
7136	3646886	Environmental Services - Revenue	Director - Environment	Other Hired & Contracted Services	04-JUN-2025	7500	TONY DODDS CONSULTING LTD	151911 Consultancy > Management > Organisation & Planning
7137	3595700	Resources Directorate and Central Services - Revenue	Disclosure & Barring Service	Disclosure and Barring Service Checks	10-APR-2025	4108.5	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
7138	3653339	Resources Directorate and Central Services - Revenue	Disclosure & Barring Service	Disclosure and Barring Service Checks	11-JUN-2025	5098.5	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
7139	3645774	Children & Young People Services - Revenue	NY Mainstream	Direct Payments	03-JUN-2025	540	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7140	3630720	Health & Adult Services - Revenue	Substance Misuse (Drugs & Alcohol) - Youth Service	Other Agencies	16-MAY-2025	14171	WAYTHROUGH	321700 Social Community Care Supplies & Services - Adult > Floating Support
7141	3614020	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Other Expenses General	30-APR-2025	675	REDACTED	151912 Consultancy > Management > Personnel
7142	3657660	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	29.65	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7143	3659236	Children & Young People Services - Revenue	Youth Justice Service	Training Outside Bodies	18-JUN-2025	758	PROFESSIONAL DEVELOPMENT T/A GOVPD	179999 Education > Not Elsewhere Classified
7144	3642526	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	29-MAY-2025	900	GIGGLESWICK PARISH COUNCIL	000002 Public Sector Body
7145	3642487	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Other Hired & Contracted Services	10-JUN-2025	2250	GREENSQUAREACCORD LIMITED	250000 Housing Management
7146	3591207	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	04-APR-2025	2310	PCC OF ST PETERS OSMOTHERLEY	291120 Arts & Leisure Services > Organised Activities
7147	3590774	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	04-APR-2025	1000	KEARBY WITH NETHERBY PARISH COUNCIL	000002 Public Sector Body
7148	3590773	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	04-APR-2025	1700	RICCALL & DISTRICT RESILLIENCE PLAN GROUP	321300 Social Community Care Supplies & Services > Supplies
7149	3586792	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	02-APR-2025	5000	FLAXTON COMMUNITY HALL	192110 Facilities & Management Services > Room Hire
7150	3585574	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	01-APR-2025	2000	FYLINGDALES PARISH COUNCIL	000002 Public Sector Body
7151	3664933	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	25-JUN-2025	500	BURNISTON & CLOUGHTON VILLAGE HALL AND PLAYING FIELDS	201700 Financial Services > Grants
7152	3658761	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	18-JUN-2025	750	GALLOWS CLOSE CENTRE	291120 Arts & Leisure Services > Organised Activities
7153	3655974	Resources Directorate and Central Services - Revenue	Finance Systems	IT Repair Installation Maintenance and Training	13-JUN-2025	8160	CIVICA UK LTD	271501 Information Communication Technology > Services
7154	3602083	Resources Directorate and Central Services - Revenue	Finance Systems	IT Repair Installation Maintenance and Training	16-APR-2025	223900	CIVICA UK LTD	271501 Information Communication Technology > Services
7155	3602100	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Consumables	28-APR-2025	2155.95	DIGITAL DEVICES LTD	271200 Information Communication Technology > Hardware
7156	3622040	Resources Directorate and Central Services - Revenue	Finance Systems	IT Repair Installation Maintenance and Training	12-MAY-2025	2160	SAP (UK) LIMITED	261520 Human Resources > Training & Conferences > Training
7157	3589495	Resources Directorate and Central Services - Revenue	Finance Systems	IT Licences	02-APR-2025	25724.94	DAC BEACHCROFT LLP~PORTWALL PLACE	271510 Information Communication Technology > Services > Application Service Provision
7158	3589406	Resources Directorate and Central Services - Revenue	Finance Systems	IT Licences	02-APR-2025	25069.94	DAC BEACHCROFT LLP~PORTWALL PLACE	271510 Information Communication Technology > Services > Application Service Provision
7159	3619545	Resources Directorate and Central Services - Revenue	Finance Systems	IT Licences	08-MAY-2025	1125	MERITEC LIMITED	271300 Information Communication Technology > Services > Maintenance & Support
7160	3642302	Resources Directorate and Central Services - Revenue	County Farms	Minor Improvments/Fixtures & Fittings	29-MAY-2025	1703.75	J F LORD & SON	391311 Works - Construction, Repair & Maintenance > Open Spaces > Repair & Maintenance
7161	3589751	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Other Hired & Contracted Services	23-APR-2025	4417.5	SKYBLUE RESEARCH LTD	191500 Facilities & Management Services > Market Research
7162	3644979	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Other Hired & Contracted Services	26-JUN-2025	2679.7	SKYBLUE RESEARCH LTD	191500 Facilities & Management Services > Market Research
7163	3636250	Resources Directorate and Central Services - Revenue	Venue Hire Central	Venue/Room Hire	23-MAY-2025	418.75	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
7164	3636250	Resources Directorate and Central Services - Revenue	Venue Hire Central	Venue/Room Hire	23-MAY-2025	1898.78	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
7165	3663081	Children & Young People Services - Revenue	Family Assessment - Scarborough Town	Basic Needs	23-JUN-2025	30	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7166	3663081	Children & Young People Services - Revenue	Family Assessment - North Scarborough Ryedale & Whitby	Basic Needs	23-JUN-2025	40	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7167	3663081	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Basic Needs	23-JUN-2025	67.65	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7168	3645210	Children & Young People Services - Revenue	Family Assessment - North Scarborough Ryedale & Whitby	Basic Needs	02-JUN-2025	450	NYCC WEST WHITBY CHILDRENS CENTRE PC	000002 Public Sector Body
7169	3662447	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Basic Needs	20-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7170	3662447	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Basic Needs	20-JUN-2025	71.43	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7171	3593867	Resources Directorate and Central Services - Revenue	Support & Workplace	IT Consumables	08-APR-2025	580	AMAZON BUSINESS EU SARL, UK BRANCH	192100 Facilities & Management Services > Retail
7172	3604536	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	17-APR-2025	537.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7173	3636481	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	23-MAY-2025	109.25	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7174	3636481	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	23-MAY-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7175	3609331	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	25-APR-2025	49.94	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7176	3609331	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	25-APR-2025	27.47	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7177	3609331	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	25-APR-2025	27.47	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7178	3645025	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	399.56	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7179	3645025	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	424.51	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7180	3645027	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	248.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7181	3645027	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	152.95	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7182	3645027	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	163.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7183	3618483	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	02-MAY-2025	84.54	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7184	3618483	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	02-MAY-2025	211.25	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7185	3618483	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Minor Improvments/Fixtures & Fittings	02-MAY-2025	72.51	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7186	3632539	Environmental Services - Revenue	Director - Environment	Other Hired & Contracted Services	21-MAY-2025	54036.5	ACUMEN	180000 Environmental Services
7187	3630145	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	16-MAY-2025	174.8	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7188	3663190	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	20-JUN-2025	29.65	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7189	3663190	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	20-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7190	3663190	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	20-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7191	3663190	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	20-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7192	3663190	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	20-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7193	3663190	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	20-JUN-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7194	3663190	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	20-JUN-2025	6.76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7195	3663190	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	20-JUN-2025	6.76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7196	3657657	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7197	3670676	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	27-JUN-2025	136.6	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7198	3618484	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	02-MAY-2025	153.1	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7199	3657657	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	109.25	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7200	3670674	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	27-JUN-2025	173.91	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7201	3649849	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	191.48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7202	3663188	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	20-JUN-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7203	3649850	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	271.28	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7204	3649850	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	109.25	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7205	3598675	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	11-APR-2025	271.68	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7206	3598675	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	11-APR-2025	3564.53	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7207	3670676	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	27-JUN-2025	217.15	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7208	3622028	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	09-MAY-2025	120.18	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7209	3609332	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	25-APR-2025	298.97	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7210	3636483	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	23-MAY-2025	152.95	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7211	3630124	Resources Directorate and Central Services - Revenue	Workplace	Rent	16-MAY-2025	7524	COAST & VALE COMMUNITY ACTION	171060 Education > Library Services
7212	3609333	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Minor Improvments/Fixtures & Fittings	25-APR-2025	295.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
7213	3657660	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7214	3657660	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7215	3657660	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7216	3657660	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7217	3657660	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7218	3657660	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7219	3657660	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	6.76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7220	3657660	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	6.76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7221	3657660	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	49.42	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7222	3657660	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	49.42	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7223	3657660	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	49.42	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7224	3657660	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	49.42	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7225	3657657	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	20.81	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7226	3657657	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	22.89	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7227	3657657	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7228	3645025	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	59.28	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7229	3609968	Children & Young People Services - Revenue	Resource Provision	Payments In and Out	28-APR-2025	4089	TBKCAT-THE HOLY FAMILY CATHOLIC HIGH SCHOOL	000005 School
7230	3667988	Children & Young People Services - Revenue	Resource Provision	Payments In and Out	26-JUN-2025	2299	TBKCAT-THE HOLY FAMILY CATHOLIC HIGH SCHOOL	000005 School
7231	3663636	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Vehicle Hire	23-JUN-2025	600	REDACTED	361450 Passenger Transport > Taxi Services
7232	3591528	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Vehicle Hire	03-APR-2025	882	REDACTED	361812 Passenger Transport > Bus & Coach Services > Home to School / College
7233	3627738	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	14-MAY-2025	662.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7234	3627541	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	14-MAY-2025	3284.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7235	3627542	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	14-MAY-2025	582.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7236	3627554	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	14-MAY-2025	812.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7237	3627559	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	14-MAY-2025	1968.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7238	3650394	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	10-JUN-2025	621.39	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7239	3650402	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	10-JUN-2025	787.34	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7240	3651722	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	11-JUN-2025	1911.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7241	3657657	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	41.52	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7242	3657657	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	20.81	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7243	3657657	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	20.81	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7244	3636483	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	23-MAY-2025	371.45	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7245	3600214	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Other Expenses General	15-APR-2025	675	REDACTED	151912 Consultancy > Management > Personnel
7246	3596937	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	15-APR-2025	645.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7247	3595705	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	10-APR-2025	528.53	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7248	3636483	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	23-MAY-2025	349.57	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7249	3597055	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	15-APR-2025	1968.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7250	3627742	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	14-MAY-2025	615.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7251	3619443	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Hired & Contracted Services	08-MAY-2025	7491.48	FAMILY FUND BUSINESS SERVICES	201710 Financial Services > Grants > Charitable
7252	3619445	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Hired & Contracted Services	08-MAY-2025	449.49	FAMILY FUND BUSINESS SERVICES	201710 Financial Services > Grants > Charitable
7253	3658367	Resources Directorate and Central Services - Revenue	Pay & Reward	Other Hired & Contracted Services	17-JUN-2025	7669.79	AVC WISE LTD	200000 Financial Services
7254	3595188	Resources Directorate and Central Services - Revenue	Pay & Reward	Other Hired & Contracted Services	10-APR-2025	750	LAVAT CONSULTING LTD	159999 Consultancy > Not Elsewhere Classified
7255	3645025	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	249.04	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7256	3618483	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	02-MAY-2025	145.66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7257	3622028	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	09-MAY-2025	288.37	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7258	3663190	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	20-JUN-2025	152.95	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7259	3598675	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	11-APR-2025	168	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7260	3630793	Children & Young People Services - Revenue	Risky Behaviour	Other Hired & Contracted Services	19-MAY-2025	79710	NHS HUMBER & NORTH YORKSHIRE ICB	311200 Healthcare > Drugs & Pharmacy Services
7261	3597094	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	15-APR-2025	902.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7262	3597101	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	15-APR-2025	873.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7263	3597103	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	15-APR-2025	680.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7264	3630143	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	16-MAY-2025	118.35	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7265	3630143	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	16-MAY-2025	91.04	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7266	3649850	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	29.65	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7267	3649850	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7268	3649850	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7269	3649850	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	6.76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7270	3649850	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	49.42	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7271	3649850	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	29.65	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7272	3649850	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7273	3649850	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7274	3649850	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7275	3592749	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	04-APR-2025	999.06	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7276	3642067	Children & Young People Services - Revenue	Resource Provision	Payments In and Out	28-MAY-2025	1763	TBKCAT-THE HOLY FAMILY CATHOLIC HIGH SCHOOL	000005 School
7277	3597028	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	15-APR-2025	812.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7278	3596995	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	15-APR-2025	3284.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7279	3596953	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	15-APR-2025	787.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7280	3596967	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	15-APR-2025	582.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7281	3596968	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	15-APR-2025	747.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7282	3596972	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	15-APR-2025	2375.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7283	3597039	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	15-APR-2025	1097.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7284	3597043	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	15-APR-2025	1145.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7285	3597088	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	15-APR-2025	662.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7286	3596989	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	15-APR-2025	2135.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7287	3596994	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	15-APR-2025	883.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7288	3597005	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	15-APR-2025	566	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7289	3596977	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	15-APR-2025	765.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7290	3596979	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	15-APR-2025	793.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7291	3597068	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	15-APR-2025	712.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7292	3597144	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	15-APR-2025	1911.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7293	3597143	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	15-APR-2025	1113.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7294	3597130	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	15-APR-2025	615.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7295	3627581	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	14-MAY-2025	1097.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7296	3627632	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	14-MAY-2025	787.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7297	3627628	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	14-MAY-2025	793.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7298	3627700	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	14-MAY-2025	1145.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7299	3627702	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	14-MAY-2025	747.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7300	3627709	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	14-MAY-2025	1911.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7301	3651632	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	11-JUN-2025	1145.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7302	3651634	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	11-JUN-2025	1215.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7303	3651710	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	11-JUN-2025	789.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7304	3651709	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	11-JUN-2025	1195.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7305	3651716	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	11-JUN-2025	873.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7306	3651718	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	11-JUN-2025	2631.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7307	3651590	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	11-JUN-2025	662.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7308	3651602	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	11-JUN-2025	1151.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7309	3651564	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	11-JUN-2025	3284.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7310	3651565	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	11-JUN-2025	582.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7311	3651532	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	11-JUN-2025	838.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7312	3651537	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	11-JUN-2025	1968.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7313	3651541	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Direct Payments	11-JUN-2025	787.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7314	3627570	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	14-MAY-2025	883.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7315	3627579	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	14-MAY-2025	873.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7316	3627592	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	14-MAY-2025	765.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7317	3627598	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	14-MAY-2025	566	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7318	3627610	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	14-MAY-2025	645.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7319	3627619	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	14-MAY-2025	2375.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7320	3627620	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	14-MAY-2025	680.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7321	3627653	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	14-MAY-2025	902.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7322	3627656	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	14-MAY-2025	1113.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7323	3627673	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	14-MAY-2025	712.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7324	3627693	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	14-MAY-2025	2135.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7325	3638732	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	29-MAY-2025	1212.81	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7326	3646554	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	04-JUN-2025	4693.43	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7327	3651637	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	11-JUN-2025	621.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7328	3651653	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	11-JUN-2025	712.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7329	3651667	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	11-JUN-2025	3021.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7330	3651676	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	11-JUN-2025	2327.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7331	3651679	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	11-JUN-2025	979.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7332	3651680	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	11-JUN-2025	977.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7333	3651516	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	11-JUN-2025	661.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7334	3651524	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	11-JUN-2025	734.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7335	3651530	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	11-JUN-2025	835.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7336	3651620	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	11-JUN-2025	530.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7337	3645229	Resources Directorate and Central Services - Revenue	Pay & Reward	Medical Fees	02-JUN-2025	7000	SPECSAVERS CORPORATE EYECARE	311600 Healthcare > Services
7338	3638954	Resources Directorate and Central Services - Revenue	Pay & Reward	Other Expenses General	09-JUN-2025	3129.93	TASTE MARKETING LTD	202100 Financial Services > Subscriptions
7339	3649716	Resources Directorate and Central Services - Revenue	Pay & Reward	Other Expenses General	09-JUN-2025	2200	SME HCI LTD	269999 Human Resources > Not Elsewhere Classified
7340	3598987	Resources Directorate and Central Services - Revenue	Pay & Reward	Other Expenses General	24-APR-2025	3926.67	MOBILITYWAYS LIMITED	271499 Information Communication Technology > Software > Not Elsewhere Classified
7341	3598987	Resources Directorate and Central Services - Revenue	Pay & Reward	Sale of Professional Services	24-APR-2025	5929.83	MOBILITYWAYS LIMITED	271499 Information Communication Technology > Software > Not Elsewhere Classified
7342	3610197	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Venue/Room Hire	28-APR-2025	570	HOLY TRINITY PCC	192110 Facilities & Management Services > Room Hire
7343	3663702	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Hired & Contracted Services	24-JUN-2025	1031	CALVERTS CARPETS	101300 Building Construction Materials > Floor Coverings
7344	3598674	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	11-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7345	3663188	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	20-JUN-2025	49.94	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7346	3663188	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	20-JUN-2025	24.97	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7347	3663188	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	20-JUN-2025	24.97	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7348	3663188	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	20-JUN-2025	27.47	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7349	3590383	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Short Breaks	17-APR-2025	2810.88	REDACTED	000002 Public Sector Body
7350	3591598	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Short Breaks	04-APR-2025	3631.58	REDACTED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7351	3592977	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Short Breaks	07-APR-2025	552.54	REDACTED	000002 Public Sector Body
7352	3645506	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Short Breaks	03-JUN-2025	5920.84	REDACTED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7353	3645771	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Short Breaks	03-JUN-2025	3859.34	REDACTED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7354	3648609	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Short Breaks	13-JUN-2025	3651.93	REDACTED	000002 Public Sector Body
7355	3649850	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7356	3649850	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	49.42	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7357	3670676	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	27-JUN-2025	65.55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7358	3598786	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	14-APR-2025	1310	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7359	3604536	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	17-APR-2025	94.3	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7360	3663188	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	20-JUN-2025	711.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7361	3609346	Environmental Services - Revenue	Civil Parking Enforcement	Miscellaneous Small Projects	19-MAY-2025	7691	PARKING PERSPECTIVES LTD	350200 Street & Traffic Management > Parking
7362	3646919	Environmental Services - Revenue	Civil Parking Enforcement	Miscellaneous Small Projects	26-JUN-2025	8502	PARKING PERSPECTIVES LTD	350200 Street & Traffic Management > Parking
7363	3622831	Environmental Services - Revenue	Area 5 Skipton Service Delivery	Routine Reactive Repairs (Programmed)	12-MAY-2025	440	MATRIX TRAFFIC & TRANSPORT DATA LTD	152200 Consultancy > Technical & Feasibility
7364	3659532	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Training	19-JUN-2025	5320.67	RISEDALE SCHOOL	000005 School
7365	3606171	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Training	24-APR-2025	620	RISEDALE SCHOOL	000005 School
7366	3614063	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Occupation Costs	30-APR-2025	2307.7	EMERALD PROPERTY INVESTMENTS (YORKSHIRE) LTD	250010 Housing Management > Letting  / Estate Agents
7367	3628078	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Occupation Costs	15-MAY-2025	3323.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7368	3656231	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Occupation Costs	13-JUN-2025	1060	BELVOIR SALES & LETTINGS	250010 Housing Management > Letting  / Estate Agents
7369	3663188	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	20-JUN-2025	68.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7370	3663188	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	20-JUN-2025	43.7	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7371	3645027	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	49.42	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7372	3645027	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	29.65	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7373	3645027	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7374	3645027	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7375	3645027	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7376	3645027	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7377	3645027	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7378	3602566	Children & Young People Services - Revenue	Risky Behaviour	Other Hired & Contracted Services	16-APR-2025	159420	NHS HUMBER & NORTH YORKSHIRE ICB	311200 Healthcare > Drugs & Pharmacy Services
7379	3646681	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	04-JUN-2025	620.74	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7380	3604505	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Direct Payments	22-APR-2025	858.27	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7381	3668376	Health & Adult Services - Revenue	Fairer Charging	Books Publications & Audio Visual	26-JUN-2025	922.28	QUICKCALC LTD	271420 Information Communication Technology > Services > Online Services
7382	3606301	Resources Directorate and Central Services - Revenue	Pay & Reward	Other Expenses General	24-APR-2025	2480	SME HCI LTD	269999 Human Resources > Not Elsewhere Classified
7383	3600191	Resources Directorate and Central Services - Revenue	Pay & Reward	Other Expenses General	15-APR-2025	66500	HEALTH ASSURED LTD	261200 Human Resources > Professional & Advisory Services
7384	3645071	Resources Directorate and Central Services - Revenue	Pay & Reward	Other Expenses General	02-JUN-2025	3400	SME HCI LTD	269999 Human Resources > Not Elsewhere Classified
7385	3592733	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Hired & Contracted Services	07-APR-2025	1646.12	FAMILY FUND BUSINESS SERVICES	201710 Financial Services > Grants > Charitable
7386	3653541	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Hired & Contracted Services	11-JUN-2025	1750	PERSPECTIVE BLINDS	100000 Building Construction Materials
7387	3631755	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Hired & Contracted Services	21-MAY-2025	1105	REDACTED	219999 Furniture & Soft Furnishings > Not Elsewhere Classified
7388	3610816	Resources Directorate and Central Services - Revenue	Pay & Reward	Other Hired & Contracted Services	30-APR-2025	7572.7	AVC WISE LTD	200000 Financial Services
7389	3669028	Resources Directorate and Central Services - Revenue	Pay & Reward	Other Hired & Contracted Services	27-JUN-2025	7601.22	AVC WISE LTD	200000 Financial Services
7390	3591870	Resources Directorate and Central Services - Revenue	Pay & Reward	Other Hired & Contracted Services	04-APR-2025	7774.92	AVC WISE LTD	200000 Financial Services
7391	3657657	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	49.94	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7392	3657657	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	24.97	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7393	3657657	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	24.97	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7394	3657657	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	27.47	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7395	3657657	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	68.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7396	3645027	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	6.76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7397	3645027	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	49.42	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7398	3565437	Children & Young People Services - Revenue	Disabled Children's Services - Hambleton & Richmondshire	Short Breaks	03-APR-2025	2965.81	REDACTED	000002 Public Sector Body
7399	3638005	Environmental Services - Revenue	Area 6 Boroughbridge Service Delivery	Routine Reactive Repairs (Programmed)	28-MAY-2025	1125	LATITUDE SURVEYS LIMITED	280000 Legal Services
7400	3612376	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Occupation Costs	30-APR-2025	1100	REDACTED	250010 Housing Management > Letting  / Estate Agents
7401	3589687	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Occupation Costs	02-APR-2025	952	DIOCESE OF MIDDLESBROUGH	000002 Public Sector Body
7402	3659295	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Occupation Costs	18-JUN-2025	3458.76	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
7403	3615721	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Occupation Costs	02-MAY-2025	553.65	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7404	3659070	Children & Young People Services - Revenue	Risky Behaviour	Other Hired & Contracted Services	18-JUN-2025	1647.5	NHS MIDLANDS AND LANCASHIRE CSU	310000 Healthcare
7405	3659071	Children & Young People Services - Revenue	Risky Behaviour	Other Hired & Contracted Services	18-JUN-2025	1647.5	NHS MIDLANDS AND LANCASHIRE CSU	310000 Healthcare
7406	3628306	Children & Young People Services - Revenue	Risky Behaviour	Other Hired & Contracted Services	15-MAY-2025	819.5	REDACTED	152100 Consultancy > Strategic Planning
7407	3591620	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Client Activities	04-APR-2025	14.39	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7408	3602548	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Client Activities	16-APR-2025	21.7	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7409	3592749	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	04-APR-2025	168	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7410	3618481	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	02-MAY-2025	66	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
7411	3589757	Children & Young People Services - Revenue	Education Psychology	Other Fees and Charges	02-APR-2025	7499.09	TRIPOD PARTNERS LIMITED	261300 Human Resources > Recruitment & Assessment
7412	3589760	Children & Young People Services - Revenue	Education Psychology	Other Fees and Charges	02-APR-2025	7499.9	TRIPOD PARTNERS LIMITED	261300 Human Resources > Recruitment & Assessment
7413	3649850	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	318.99	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7414	3628082	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Expenses General	15-MAY-2025	750	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7415	3596634	Children & Young People Services - Revenue	External Placements	Provision of External Care	11-APR-2025	6600	ARBORVITAE CARE SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7416	3591655	Children & Young People Services - Revenue	External Placements	Provision of External Care	04-APR-2025	52056.75	CARE HUBZ LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7417	3621978	Children & Young People Services - Revenue	External Placements	Provision of External Care	12-MAY-2025	26040	CANARY HOUSE CARE LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7418	3645062	Children & Young People Services - Revenue	External Placements	Provision of External Care	02-JUN-2025	50377.5	CARE HUBZ LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7419	3645097	Children & Young People Services - Revenue	External Placements	Provision of External Care	02-JUN-2025	70777.34	A WILDERNESS WAY GROUP LIMITED	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7420	3645110	Children & Young People Services - Revenue	External Placements	Provision of External Care	02-JUN-2025	68494.2	A WILDERNESS WAY GROUP LIMITED	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7421	3649945	Children & Young People Services - Revenue	External Placements	Provision of External Care	09-JUN-2025	17667	P2P RECRUITMENT LIMITED	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7422	3649944	Children & Young People Services - Revenue	External Placements	Provision of External Care	09-JUN-2025	10095.44	P2P RECRUITMENT LIMITED	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7423	3592647	Children & Young People Services - Revenue	External Placements	Provision of External Care	04-APR-2025	13054	PROMISING CARE SERVICES LTD	369999 Passenger Transport > Not Elsewhere Classified
7424	3592641	Children & Young People Services - Revenue	External Placements	Provision of External Care	04-APR-2025	13046.85	PROMISING CARE SERVICES LTD	369999 Passenger Transport > Not Elsewhere Classified
7425	3633117	Children & Young People Services - Revenue	External Placements	Provision of External Care	22-MAY-2025	1582.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7426	3649849	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	155.98	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7427	3657660	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	109.25	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7428	3598675	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	11-APR-2025	486.73	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7429	3602136	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	16-APR-2025	56424	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
7430	3642518	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	29-MAY-2025	103062.39	MADIBA YORKSHIRE LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
7431	3644980	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	02-JUN-2025	37776.9	CAMBIAN WHINFELL SCHOOL LTD (DILSTON COLLEGE)	171011 Education > School Services
7432	3644981	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	02-JUN-2025	20405.02	CAMBIAN WHINFELL SCHOOL LTD (DILSTON COLLEGE)	171011 Education > School Services
7433	3645111	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	02-JUN-2025	13751.35	PROMISING CARE SERVICES LTD	369999 Passenger Transport > Not Elsewhere Classified
7434	3645122	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	02-JUN-2025	13074.35	PROMISING CARE SERVICES LTD	369999 Passenger Transport > Not Elsewhere Classified
7435	3645121	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	02-JUN-2025	14901.25	PROMISING CARE SERVICES LTD	369999 Passenger Transport > Not Elsewhere Classified
7436	3657056	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	13-JUN-2025	91527.76	MADIBA LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
7437	3657060	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	13-JUN-2025	63181.64	MADIBA LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
7438	3659530	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	19-JUN-2025	13061.15	PROMISING CARE SERVICES LTD	369999 Passenger Transport > Not Elsewhere Classified
7439	3631751	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	21-MAY-2025	37776.9	CAMBIAN WHINFELL SCHOOL LTD (DILSTON COLLEGE)	171011 Education > School Services
7440	3631753	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	21-MAY-2025	39036.13	CAMBIAN WHINFELL SCHOOL LTD (DILSTON COLLEGE)	171011 Education > School Services
7441	3663188	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	20-JUN-2025	298.38	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7442	3645025	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	91.04	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7443	3645025	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7444	3645025	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	422.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7445	3646948	Health & Adult Services - Revenue	Ashfield EPH (Skipton)	General Materials	05-JUN-2025	37.97	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
7446	3619022	Health & Adult Services - Revenue	Castle House Day Services	General Materials	07-MAY-2025	-1.53	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7447	3663081	Health & Adult Services - Revenue	Castle House Day Services	General Materials	23-JUN-2025	31.15	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7448	3668425	Health & Adult Services - Revenue	Castle House Day Services	General Materials	27-JUN-2025	25	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7449	3591620	Health & Adult Services - Revenue	Castle House Day Services	General Materials	04-APR-2025	-0.83	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7450	3602548	Health & Adult Services - Revenue	Castle House Day Services	General Materials	16-APR-2025	-1.76	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7451	3638260	Health & Adult Services - Revenue	Castle House Day Services	General Materials	28-MAY-2025	20	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7452	3638260	Health & Adult Services - Revenue	Castle House Day Services	General Materials	28-MAY-2025	3.89	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7453	3648761	Health & Adult Services - Revenue	Castle House Day Services	General Materials	06-JUN-2025	14.29	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7454	3654131	Health & Adult Services - Revenue	Castle House Day Services	General Materials	12-JUN-2025	11.94	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7455	3595176	Health & Adult Services - Revenue	Castle House Day Services	General Materials	10-APR-2025	18.44	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7456	3610083	Health & Adult Services - Revenue	Castle House Day Services	General Materials	28-APR-2025	20	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7457	3626738	Health & Adult Services - Revenue	Castle House Day Services	General Materials	14-MAY-2025	14.09	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
7458	3604536	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	17-APR-2025	711.76	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7459	3618483	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	02-MAY-2025	145.66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7460	3636483	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	23-MAY-2025	398.18	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7461	3636481	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	23-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7462	3598674	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	11-APR-2025	123.58	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7463	3600280	Children & Young People Services - Revenue	Adoption Delivery	Professional Fees	01-MAY-2025	2715	OFSTED	179999 Education > Not Elsewhere Classified
7464	3593037	Resources Directorate and Central Services - Revenue	HR Systems	IT Licences	07-APR-2025	1200	ZELLIS UK LTD	271600 Information Communication Technology > Software > Customised & Bespoke
7465	3668088	Resources Directorate and Central Services - Revenue	HR Systems	IT Licences	26-JUN-2025	5826.45	BYTES SOFTWARE SERVICES LTD	271440 Information Communication Technology > Software
7466	3668089	Resources Directorate and Central Services - Revenue	HR Systems	IT Licences	26-JUN-2025	8647.76	BYTES SOFTWARE SERVICES LTD	271440 Information Communication Technology > Software
7467	3605725	Resources Directorate and Central Services - Revenue	HR Systems	IT Licences	23-APR-2025	175306.25	ZELLIS UK LTD	271600 Information Communication Technology > Software > Customised & Bespoke
7468	3604536	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	17-APR-2025	456.94	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7469	3645025	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	334.6	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7470	3629305	Children & Young People Services - Revenue	Education Psychology	Other Fees and Charges	16-MAY-2025	7989.85	TRIPOD PARTNERS LIMITED	261300 Human Resources > Recruitment & Assessment
7471	3610387	Children & Young People Services - Revenue	Education Psychology	Other Fees and Charges	29-APR-2025	6500	TRIPOD PARTNERS LIMITED	261300 Human Resources > Recruitment & Assessment
7472	3602219	Children & Young People Services - Revenue	Fostering Delivery	Professional Fees	01-MAY-2025	2715	OFSTED	179999 Education > Not Elsewhere Classified
7473	3649850	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	29.65	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7474	3649850	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7475	3649850	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7476	3649850	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7477	3649850	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	6.76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7478	3649850	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	29.65	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7479	3649850	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	49.42	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7480	3600090	Children & Young People Services - Revenue	External Placements	Provision of External Care	15-APR-2025	23771.36	CAMBIAN CHILDCARE LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
7481	3600092	Children & Young People Services - Revenue	External Placements	Provision of External Care	15-APR-2025	11610.84	CAMBIAN CHILDCARE LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
7482	3600095	Children & Young People Services - Revenue	External Placements	Provision of External Care	15-APR-2025	29027.14	CAMBIAN CHILDCARE LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
7483	3600104	Children & Young People Services - Revenue	External Placements	Provision of External Care	15-APR-2025	22928.57	CAMBIAN CHILDCARE LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
7484	3630101	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Expenses General	16-MAY-2025	750	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7485	3630079	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Expenses General	16-MAY-2025	750	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7486	3630091	Children & Young People Services - Revenue	External Placements	Provision of External Care	16-MAY-2025	8430	PROGRESSIVE CARE LTD	321100 Social Community Care Supplies & Services - Children
7487	3630093	Children & Young People Services - Revenue	External Placements	Provision of External Care	16-MAY-2025	8664.29	PROGRESSIVE CARE LTD	321100 Social Community Care Supplies & Services - Children
7488	3638610	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Expenses General	28-MAY-2025	750	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7489	3643265	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Other Expenses General	30-MAY-2025	650	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7490	3592788	Children & Young People Services - Revenue	External Placements	Provision of External Care	07-APR-2025	43379.66	A WILDERNESS WAY GROUP LIMITED	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7491	3659519	Children & Young People Services - Revenue	External Placements	Provision of External Care	19-JUN-2025	17667	P2P RECRUITMENT LIMITED	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7492	3663409	Children & Young People Services - Revenue	External Placements	Provision of External Care	24-JUN-2025	4857.24	CARE HUBZ LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7493	3589825	Children & Young People Services - Revenue	External Placements	Provision of External Care	02-APR-2025	43660.47	CARE HUBZ LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7494	3596155	Children & Young People Services - Revenue	External Placements	Provision of External Care	11-APR-2025	23960	HAMANN CARE LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7495	3600279	Children & Young People Services - Revenue	External Placements	Provision of External Care	15-APR-2025	19933.33	CAMBIAN CHILDCARE LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
7496	3600282	Children & Young People Services - Revenue	External Placements	Provision of External Care	15-APR-2025	9275	CAMBIAN CHILDCARE LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
7497	3618655	Children & Young People Services - Revenue	External Placements	Provision of External Care	06-MAY-2025	21500.3	PROMISING CARE SERVICES LTD	369999 Passenger Transport > Not Elsewhere Classified
7498	3643716	Children & Young People Services - Revenue	External Placements	Provision of External Care	30-MAY-2025	29994.71	CAMBIAN CHILDCARE LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
7499	3643717	Children & Young People Services - Revenue	External Placements	Provision of External Care	30-MAY-2025	29027.14	CAMBIAN CHILDCARE LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
7500	3643724	Children & Young People Services - Revenue	External Placements	Provision of External Care	30-MAY-2025	23692.86	CAMBIAN CHILDCARE LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
7501	3643727	Children & Young People Services - Revenue	External Placements	Provision of External Care	30-MAY-2025	22928.57	CAMBIAN CHILDCARE LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
7502	3647178	Children & Young People Services - Revenue	External Placements	Provision of External Care	05-JUN-2025	41096.52	A WILDERNESS WAY GROUP LIMITED	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7503	3647176	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	05-JUN-2025	81833.02	MADIBA LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
7504	3649910	Children & Young People Services - Revenue	External Placements	Provision of External Care	09-JUN-2025	52056.75	CARE HUBZ LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7505	3649938	Children & Young People Services - Revenue	External Placements	Provision of External Care	09-JUN-2025	46057.14	CAMBIAN CHILDCARE LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
7506	3653393	Children & Young People Services - Revenue	External Placements	Provision of External Care	11-JUN-2025	26226.42	HAMANN CARE LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7507	3626055	Children & Young People Services - Revenue	External Placements	Provision of External Care	14-MAY-2025	18490	PROMISING CARE SERVICES LTD	369999 Passenger Transport > Not Elsewhere Classified
7508	3626066	Children & Young People Services - Revenue	External Placements	Provision of External Care	14-MAY-2025	18913.6	PROMISING CARE SERVICES LTD	369999 Passenger Transport > Not Elsewhere Classified
7509	3594905	Children & Young People Services - Revenue	External Placements	Provision of External Care	09-APR-2025	1452.27	FOUNDATION CENTRAL SERVICES	321021 Social Community Care Supplies & Services - Adult > Homeless Support
7510	3595520	Children & Young People Services - Revenue	External Placements	Provision of External Care	10-APR-2025	2383.85	FOUNDATION CENTRAL SERVICES	321021 Social Community Care Supplies & Services - Adult > Homeless Support
7511	3595518	Children & Young People Services - Revenue	External Placements	Provision of External Care	10-APR-2025	2303.2	FOUNDATION CENTRAL SERVICES	321021 Social Community Care Supplies & Services - Adult > Homeless Support
7512	3655976	Children & Young People Services - Revenue	External Placements	Provision of External Care	13-JUN-2025	1886.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7513	3657878	Children & Young People Services - Revenue	External Placements	Provision of External Care	16-JUN-2025	3729.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7514	3594725	Children & Young People Services - Revenue	External Placements	Provision of External Care	09-APR-2025	600	RIPON YMCA	250005 Housing Management > Housing Association Services
7515	3589789	Children & Young People Services - Revenue	UASC - LAC & CL	Rent	17-APR-2025	9428.56	CBY PROPERTY LIMITED	250010 Housing Management > Letting  / Estate Agents
7516	3608042	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	25-APR-2025	111746.19	MADIBA LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
7517	3608026	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	25-APR-2025	106497.8	MADIBA YORKSHIRE LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
7518	3595490	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	10-APR-2025	57079.6	HFSS LTD (INVOICES)	311600 Healthcare > Services
7519	3606200	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	24-APR-2025	57079.6	HFSS LTD (INVOICES)	311600 Healthcare > Services
7520	3608258	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	25-APR-2025	61944.1	MADIBA LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
7521	3608261	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	25-APR-2025	106317.33	MADIBA LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
7522	3608259	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	25-APR-2025	62583.09	MADIBA LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
7523	3642320	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	29-MAY-2025	108141.48	MADIBA LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
7524	3642322	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	29-MAY-2025	79642.41	MADIBA LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
7525	3643566	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	30-MAY-2025	8400	ARBORVITAE CARE SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7526	3643572	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	30-MAY-2025	19898	ARBORVITAE CARE SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7527	3643576	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	30-MAY-2025	28800	ARBORVITAE CARE SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7528	3643582	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	30-MAY-2025	5400	ARBORVITAE CARE SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7529	3643587	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	30-MAY-2025	10754	ARBORVITAE CARE SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7530	3643728	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	30-MAY-2025	19403.96	SWAAY CHILD & ADOLESCENT SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7531	3643730	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	30-MAY-2025	6115.68	SWAAY CHILD & ADOLESCENT SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7532	3644983	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	02-JUN-2025	21085.19	CAMBIAN WHINFELL SCHOOL LTD (DILSTON COLLEGE)	171011 Education > School Services
7533	3644984	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	02-JUN-2025	20405.02	CAMBIAN WHINFELL SCHOOL LTD (DILSTON COLLEGE)	171011 Education > School Services
7534	3645106	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	02-JUN-2025	16886.45	PROMISING CARE SERVICES LTD	369999 Passenger Transport > Not Elsewhere Classified
7535	3646639	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	04-JUN-2025	14896.3	PROMISING CARE SERVICES LTD	369999 Passenger Transport > Not Elsewhere Classified
7536	3646644	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	04-JUN-2025	13056.75	PROMISING CARE SERVICES LTD	369999 Passenger Transport > Not Elsewhere Classified
7537	3647143	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	05-JUN-2025	26456.67	DONCASTER SCHOOL FOR THE DEAF	179999 Education > Not Elsewhere Classified
7538	3647144	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	05-JUN-2025	28697.67	DONCASTER SCHOOL FOR THE DEAF	179999 Education > Not Elsewhere Classified
7539	3647145	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	05-JUN-2025	26456.67	DONCASTER SCHOOL FOR THE DEAF	179999 Education > Not Elsewhere Classified
7540	3647151	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	05-JUN-2025	3555.63	NORTH EAST CENTRE FOR AUTISM - AYCLIFFE SCHOOL	171011 Education > School Services
7541	3653507	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	11-JUN-2025	9516.63	REAL CARE CHILDREN SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7542	3594952	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	09-APR-2025	18808	REAL CARE CHILDREN SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7543	3594956	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	09-APR-2025	18702.4	REAL CARE CHILDREN SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7544	3594959	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	09-APR-2025	18810.4	REAL CARE CHILDREN SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7545	3604977	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	17-APR-2025	27654	NEW COLLEGE WORCESTER	171011 Education > School Services
7546	3604977	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	17-APR-2025	-27654	NEW COLLEGE WORCESTER	171011 Education > School Services
7547	3638630	Resources Directorate and Central Services - Revenue	Asset and Workplace Management	Minor Improvments/Fixtures & Fittings	28-MAY-2025	666	KIRKBYMOORSIDE PRIMARY ACADEMY	000006 Nursery / Early Years
7548	3657619	Resources Directorate and Central Services - Revenue	Head of Property Service	Contingency	16-JUN-2025	5000	CONCERTO SUPPORT SERVICES LTD	271510 Information Communication Technology > Services > Application Service Provision
7549	3598674	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	11-APR-2025	725.75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7550	3629313	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Other Occupation Costs	16-MAY-2025	6735.17	BEDALE HALL CIO	281500 Legal Services > Licensing / Accreditation
7551	3657657	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	147.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7552	3626736	Health & Adult Services - Revenue	Cauwood Day Services	General Materials	14-MAY-2025	7.56	NYCC RYEDALE SOCIAL SERVICE IMPREST ACC	000002 Public Sector Body
7553	3589698	Health & Adult Services - Revenue	Equipment Pooled Budget - General	Specialist Equipment	02-APR-2025	461661.65	MEDEQUIP	311300 Healthcare > Equipment
7554	3589698	Health & Adult Services - Revenue	Equipment Pooled Budget - General	Specialist Equipment	02-APR-2025	29630.55	MEDEQUIP	311300 Healthcare > Equipment
7555	3589698	Health & Adult Services - Revenue	Equipment Pooled Budget - General	Specialist Equipment	02-APR-2025	144392.72	MEDEQUIP	311300 Healthcare > Equipment
7556	3589698	Health & Adult Services - Revenue	Equipment Pooled Budget - General	Specialist Equipment	02-APR-2025	12097.38	MEDEQUIP	311300 Healthcare > Equipment
7557	3600091	Health & Adult Services - Revenue	Equipment Pooled Budget - General	Specialist Equipment	15-APR-2025	522063.01	MEDEQUIP	311300 Healthcare > Equipment
7558	3630903	Health & Adult Services - Revenue	Equipment Pooled Budget - General	Specialist Equipment	19-MAY-2025	546342.94	MEDEQUIP	311300 Healthcare > Equipment
7559	3618598	Resources Directorate and Central Services - Revenue	Health & Wellbeing	Medical Fees	06-MAY-2025	312.5	JABOH LTD	151514 Healthcare > Public Health > Specialist Services
7560	3663722	Resources Directorate and Central Services - Revenue	Health & Wellbeing	Medical Fees	24-JUN-2025	1600	HARRIS HEALTHCARE LTD	151514 Healthcare > Public Health > Specialist Services
7561	3630143	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	16-MAY-2025	169.08	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7562	3646793	Children & Young People Services - Revenue	Cherry Tree Lodge	IT Software	04-JUN-2025	2540	XMA LTD	271200 Information Communication Technology > Hardware
7563	3630835	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	19-MAY-2025	3544.8	NORTH LAKES CHILDRENS SERVICES	000005 School
7564	3630840	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	19-MAY-2025	13845	NORTH LAKES CHILDRENS SERVICES	000005 School
7565	3630850	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	19-MAY-2025	1920.9	NORTH LAKES CHILDRENS SERVICES	000005 School
7566	3627273	Health & Adult Services - Revenue	Dales North - Community Social Care - LD	Home Care	14-MAY-2025	1637.84	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7567	3627275	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	14-MAY-2025	826.8	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7568	3619018	Resources Directorate and Central Services - Revenue	HR Systems	IT Licences	07-MAY-2025	21053.04	CIVICA UK LTD	271501 Information Communication Technology > Services
7569	3570002	Resources Directorate and Central Services - Revenue	HR Systems	IT Licences	07-APR-2025	82040	CIVICA UK LTD	271501 Information Communication Technology > Services
7570	3642591	Resources Directorate and Central Services - Revenue	HR Systems	IT Licences	30-MAY-2025	6268.95	OLEEO PLC	261300 Human Resources > Recruitment & Assessment
7571	3642604	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	30-MAY-2025	57079.6	HFSS LTD (INVOICES)	311600 Healthcare > Services
7572	3658478	Resources Directorate and Central Services - Revenue	HR Systems	IT Licences	17-JUN-2025	11962.55	IDEAGEN GAEL LTD	271440 Information Communication Technology > Software
7573	3665643	Resources Directorate and Central Services - Revenue	HR Systems	IT Licences	25-JUN-2025	188103.61	ZELLIS UK LTD	271600 Information Communication Technology > Software > Customised & Bespoke
7574	3609332	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	25-APR-2025	858.65	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7575	3649850	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	29.65	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7576	3649850	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7577	3649850	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7578	3649850	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7579	3649850	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	6.76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7580	3649850	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	49.42	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
7581	3653872	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	11-JUN-2025	18779.25	SWAAY CHILD & ADOLESCENT SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7582	3653875	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	11-JUN-2025	5918.4	SWAAY CHILD & ADOLESCENT SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7583	3631356	Children & Young People Services - Revenue	Adoption Delivery	Professional Support	20-MAY-2025	6380	FAMILY ACTION - PAC UK	322002 Social Community Care Supplies & Services - Children > Early Intervention Health Services > Advice & Counselling
7584	3631359	Children & Young People Services - Revenue	Adoption Delivery	Professional Support	20-MAY-2025	5000	FAMILY ACTION - PAC UK	322002 Social Community Care Supplies & Services - Children > Early Intervention Health Services > Advice & Counselling
7585	3573557	Resources Directorate and Central Services - Revenue	Learning & Development Unit	Exam Fees	02-APR-2025	600	NEC SOFTWARE SOLUTIONS (UK) LTD	261200 Human Resources > Professional & Advisory Services
7586	3592031	Children & Young People Services - Revenue	External Placements	Provision of External Care	04-APR-2025	13020.45	PROMISING CARE SERVICES LTD	369999 Passenger Transport > Not Elsewhere Classified
7587	3622876	Children & Young People Services - Revenue	External Placements	Provision of External Care	12-MAY-2025	25200	CANARY HOUSE CARE LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7588	3639135	Children & Young People Services - Revenue	External Placements	Provision of External Care	29-MAY-2025	26527.14	HAMANN CARE LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7589	3660337	Children & Young People Services - Revenue	External Placements	Provision of External Care	20-JUN-2025	2047.63	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
7590	3588367	Children & Young People Services - Revenue	UASC - LAC & CL	Rent	02-APR-2025	11000	REDACTED	250010 Housing Management > Letting  / Estate Agents
7591	3630809	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	19-MAY-2025	2280	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
7592	3630861	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	19-MAY-2025	1984.93	NORTH LAKES CHILDRENS SERVICES	000005 School
7593	3630863	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	19-MAY-2025	19205.33	NORTH LAKES CHILDRENS SERVICES	000005 School
7594	3630854	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	19-MAY-2025	3662.96	NORTH LAKES CHILDRENS SERVICES	000005 School
7595	3630858	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	19-MAY-2025	14306.5	NORTH LAKES CHILDRENS SERVICES	000005 School
7596	3601439	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	16-APR-2025	7402.33	CAMBIAN AUTISM SERVICES LIMITED	321000 Social Community Care Supplies & Services - Adult
7597	3602980	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	17-APR-2025	5440.17	OPTIONS AUTISM SERVICES LTD	170000 Education
7598	3642409	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	29-MAY-2025	79193.24	MADIBA LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
7599	3642406	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	29-MAY-2025	69901.28	MADIBA LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
7600	3644513	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	30-MAY-2025	44800	ARBORVITAE CARE SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7601	3644530	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	30-MAY-2025	16841.44	REAL CARE CHILDREN SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7602	3644528	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	30-MAY-2025	14832.4	REAL CARE CHILDREN SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7603	3644529	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	30-MAY-2025	18733	REAL CARE CHILDREN SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7604	3644526	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	30-MAY-2025	14639.8	REAL CARE CHILDREN SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7605	3644527	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	30-MAY-2025	17323.84	REAL CARE CHILDREN SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7606	3644597	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	02-JUN-2025	16758.04	REAL CARE CHILDREN SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7607	3644599	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	02-JUN-2025	18664.6	REAL CARE CHILDREN SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7608	3647066	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	05-JUN-2025	19163	REDACTED	171020 Education > Statutory Education Services
7609	3647091	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	05-JUN-2025	14405	REDACTED	171020 Education > Statutory Education Services
7610	3647093	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	05-JUN-2025	27654	NEW COLLEGE WORCESTER	171011 Education > School Services
7611	3647117	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	05-JUN-2025	30127.5	NORTH EAST CENTRE FOR AUTISM - AYCLIFFE SCHOOL	171011 Education > School Services
7612	3647007	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	05-JUN-2025	28697.67	DONCASTER SCHOOL FOR THE DEAF	179999 Education > Not Elsewhere Classified
7613	3647009	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	05-JUN-2025	111746.19	MADIBA LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
7614	3647010	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	05-JUN-2025	3551.4	NORTH EAST CENTRE FOR AUTISM - AYCLIFFE SCHOOL	171011 Education > School Services
7615	3647011	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	05-JUN-2025	13845	NORTH LAKES CHILDRENS SERVICES	000005 School
7616	3647012	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	05-JUN-2025	1920.9	NORTH LAKES CHILDRENS SERVICES	000005 School
7617	3646997	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	05-JUN-2025	3544.8	NORTH LAKES CHILDRENS SERVICES	000005 School
7618	3647036	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	05-JUN-2025	106497.8	MADIBA YORKSHIRE LTD	321214 Social Community Care Supplies & Services - Children > Disabled Children > Residential Care
7619	3647254	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	05-JUN-2025	59261.02	NORTH EAST CENTRE FOR AUTISM - AYCLIFFE SCHOOL	171011 Education > School Services
7620	3647467	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	06-JUN-2025	9525.6	OVERLEY HALL LTD	000005 School
7621	3647462	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	06-JUN-2025	65328.9	OVERLEY HALL LTD	000005 School
7622	3647464	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	06-JUN-2025	78191.16	OVERLEY HALL LTD	000005 School
7623	3647465	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	06-JUN-2025	69465.01	OVERLEY HALL LTD	000005 School
7624	3647459	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	06-JUN-2025	70499.68	OVERLEY HALL LTD	000005 School
7625	3647459	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	06-JUN-2025	30583.52	OVERLEY HALL LTD	000005 School
7626	3654714	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	12-JUN-2025	13036.4	PROMISING CARE SERVICES LTD	369999 Passenger Transport > Not Elsewhere Classified
7627	3666897	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	25-JUN-2025	57079.6	HFSS LTD (INVOICES)	311600 Healthcare > Services
7628	3667652	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	25-JUN-2025	13025.4	PROMISING CARE SERVICES LTD	369999 Passenger Transport > Not Elsewhere Classified
7629	3670863	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	30-JUN-2025	60121.32	CAMBIAN WHINFELL SCHOOL LTD (DILSTON COLLEGE)	171011 Education > School Services
7630	3592491	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	04-APR-2025	44800	ARBORVITAE CARE SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7631	3595341	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	10-APR-2025	18779.25	SWAAY CHILD & ADOLESCENT SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7632	3595345	Children & Young People Services - Revenue	External Placement Pooled Budget	Provision of External Care	10-APR-2025	5918.4	SWAAY CHILD & ADOLESCENT SERVICES LTD	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
7633	3622027	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	09-MAY-2025	91.04	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7634	3622027	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	09-MAY-2025	194.73	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7635	3630175	Health & Adult Services - Revenue	Provider Services & EC & PCAH Senior Management Team	Other Hired & Contracted Services	19-MAY-2025	966.92	TUNSTALL HEALTHCARE UK LTD	311300 Healthcare > Equipment
7636	3605096	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Rent	22-APR-2025	3250	BEDALE HALL CIO	281500 Legal Services > Licensing / Accreditation
7637	3670674	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	27-JUN-2025	41.62	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7638	3670674	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	27-JUN-2025	20.81	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7639	3670674	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	27-JUN-2025	20.81	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7640	3670674	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	27-JUN-2025	22.89	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7641	3670752	Health & Adult Services - Revenue	Equipment Pooled Budget - General	Specialist Equipment	30-JUN-2025	599718.29	MEDEQUIP	311300 Healthcare > Equipment
7642	3649849	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	06-JUN-2025	1153.46	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
7643	3599760	Health & Adult Services - Revenue	Dales North - Community Social Care - LD	Home Care	14-APR-2025	1581.2	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7644	3599761	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	14-APR-2025	3376.8	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7645	3599762	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	14-APR-2025	816	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7646	3599765	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	14-APR-2025	3207.96	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7647	3599766	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	14-APR-2025	3207.96	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7648	3599618	Health & Adult Services - Revenue	Dales North - Community Social Care - LD	Home Care	14-APR-2025	8816.64	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7649	3627143	Health & Adult Services - Revenue	Dales North - Community Social Care - LD	Home Care	14-MAY-2025	9139.2	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7650	3654470	Health & Adult Services - Revenue	Dales North - Community Social Care - LD	Home Care	11-JUN-2025	1540.1	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7651	3654473	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	11-JUN-2025	830.4	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7652	3654327	Health & Adult Services - Revenue	Dales North - Community Social Care - LD	Home Care	11-JUN-2025	9246.72	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7653	3654335	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Home Care	11-JUN-2025	2745.84	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7654	3599783	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Home Care	14-APR-2025	1297.8	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7655	3599777	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	14-APR-2025	1018.4	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7656	3599779	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-APR-2025	1211.28	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7657	3599782	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-APR-2025	1527.6	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7658	3599784	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-APR-2025	710.2	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7659	3599785	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-APR-2025	1688.4	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7660	3599796	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Home Care	14-APR-2025	857.6	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7661	3599795	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	14-APR-2025	1594.6	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7662	3599798	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-APR-2025	2119.74	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7663	3599799	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-APR-2025	750.4	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7664	3599800	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-APR-2025	1615.04	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7665	3599801	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-APR-2025	1009.4	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7666	3627296	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Home Care	14-MAY-2025	1840.3	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7667	3627301	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	14-MAY-2025	511.56	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7668	3627302	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	14-MAY-2025	4011.28	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7669	3627300	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Home Care	14-MAY-2025	2512.22	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7670	3627295	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-MAY-2025	1582.32	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7671	3627298	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-MAY-2025	1748.88	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7672	3654497	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Home Care	11-JUN-2025	2069.2	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7673	3654501	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	11-JUN-2025	529.2	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7674	3654502	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	11-JUN-2025	1956.36	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7675	3654500	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Home Care	11-JUN-2025	4021.6	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7676	3654498	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	11-JUN-2025	1755.32	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7677	3654504	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	11-JUN-2025	2555.28	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7678	3654508	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Home Care	11-JUN-2025	761.36	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7679	3654507	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	11-JUN-2025	1181.92	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7680	3654510	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	11-JUN-2025	2069.2	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7681	3654511	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	11-JUN-2025	786.24	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7682	3654512	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	11-JUN-2025	1655.36	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7683	3654513	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	11-JUN-2025	987.77	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7684	3599771	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	14-APR-2025	713.44	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7685	3599767	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-APR-2025	1816.92	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7686	3599774	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-APR-2025	3323.2	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7687	3599775	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-APR-2025	1125.6	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7688	3599788	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	14-APR-2025	2063.6	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7689	3599790	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-APR-2025	2438.8	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7690	3599810	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	14-APR-2025	599.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7691	3627279	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	14-MAY-2025	3289.53	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7692	3627280	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	14-MAY-2025	3252.51	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7693	3627283	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	14-MAY-2025	782.04	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7694	3627281	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-MAY-2025	1850.94	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7695	3627289	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	14-MAY-2025	1047.56	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7696	3627286	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-MAY-2025	3292.92	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7697	3627287	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-MAY-2025	1165.92	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7698	3627292	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-MAY-2025	1233.96	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7699	3627128	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	14-MAY-2025	1658.8	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7700	3627123	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-MAY-2025	4004.28	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7701	3627309	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	14-MAY-2025	2160.08	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7702	3627305	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-MAY-2025	2526.16	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7703	3627313	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-MAY-2025	2258.48	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7704	3627314	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-MAY-2025	777.28	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7705	3654476	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	11-JUN-2025	3313.73	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7706	3654477	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	11-JUN-2025	3326.07	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7707	3654481	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	11-JUN-2025	823.2	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7708	3654478	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	11-JUN-2025	1862.28	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7709	3654489	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	11-JUN-2025	1148.9	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7710	3654485	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	11-JUN-2025	3524.36	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7711	3654486	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	11-JUN-2025	1179.36	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7712	3654492	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	11-JUN-2025	1241.52	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7713	3654495	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	11-JUN-2025	1600.56	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7714	3654386	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	11-JUN-2025	1945.86	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7715	3654413	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	11-JUN-2025	538.4	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7716	3654407	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	11-JUN-2025	1429.12	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7717	3654537	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	11-JUN-2025	1523.44	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7718	3599673	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	14-APR-2025	1813.56	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7719	3627151	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Home Care	14-MAY-2025	4269.94	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7720	3627155	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-MAY-2025	1952.1	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7721	3627159	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-MAY-2025	1450.4	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7722	3599642	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-APR-2025	1550	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7723	3599644	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-APR-2025	11773.44	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7724	3599633	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-APR-2025	1400	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7725	3599820	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-APR-2025	1294.7	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7726	3602970	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	17-APR-2025	1025.64	HOUSING 21 (RENT CHARGES)	321900 Social Community Care Supplies & Services - Adult > Respite
7727	3627168	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-MAY-2025	6101.76	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7728	3627315	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-MAY-2025	1724.59	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7729	3627316	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-MAY-2025	1009.4	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7730	3627338	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-MAY-2025	1380.96	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7731	3654341	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	11-JUN-2025	3224.58	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7732	3654345	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	11-JUN-2025	1467.2	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7733	3654354	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	11-JUN-2025	6173.44	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7734	3654390	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	11-JUN-2025	1702.4	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7735	3654395	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	11-JUN-2025	607.32	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7736	3654397	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	11-JUN-2025	937.86	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7737	3654253	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Home Care	11-JUN-2025	1283.8	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7738	3599621	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Home Care	14-APR-2025	6812.25	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7739	3654385	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Home Care	11-JUN-2025	3926.72	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7740	3599672	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Home Care	14-APR-2025	1469.44	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7741	3599773	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-APR-2025	2237.8	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7742	3599786	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-APR-2025	991.6	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7743	3599631	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-APR-2025	700	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7744	3599634	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-APR-2025	999.6	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7745	3599639	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-APR-2025	593.04	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7746	3627285	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-MAY-2025	3497.76	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7747	3627131	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-MAY-2025	5076.4	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7748	3627157	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-MAY-2025	725.2	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7749	3627160	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-MAY-2025	1018.5	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7750	3627165	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-MAY-2025	603.12	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7751	3627170	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-MAY-2025	5076.4	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7752	3627299	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-MAY-2025	1110.4	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7753	3654484	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	11-JUN-2025	3538.08	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7754	3654343	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	11-JUN-2025	733.6	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7755	3654346	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	11-JUN-2025	1024.8	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7756	3654349	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	11-JUN-2025	606.48	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7757	3654356	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	11-JUN-2025	5135.2	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7758	3654380	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	11-JUN-2025	770.56	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7759	3654499	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	11-JUN-2025	1095.76	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7760	3654381	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	11-JUN-2025	1056.08	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7761	3599668	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-APR-2025	734.72	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7762	3599674	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-APR-2025	3266.88	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7763	3643723	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Home Care	30-MAY-2025	25075	BLOSSOM HOME CARE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7764	3599622	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-APR-2025	525	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7765	3599632	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-APR-2025	2100	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7766	3599636	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-APR-2025	1575	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7767	3599806	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-APR-2025	941.6	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7768	3627178	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-MAY-2025	2175.6	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7769	3654260	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	11-JUN-2025	1650.6	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7770	3654258	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	11-JUN-2025	1301.6	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7771	3654256	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Home Care	11-JUN-2025	628.8	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7772	3627390	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	14-MAY-2025	3776.8	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7773	3627385	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-MAY-2025	2761.92	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7774	3627389	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-MAY-2025	1227.52	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7775	3627391	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	14-MAY-2025	920.64	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7776	3627393	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-MAY-2025	1418.76	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7777	3627394	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-MAY-2025	1103.48	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7778	3627396	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-MAY-2025	812.8	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7779	3627403	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	14-MAY-2025	4098.64	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7780	3627409	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Home Care	14-MAY-2025	2455.04	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7781	3654311	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	11-JUN-2025	2118.16	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7782	3654307	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	11-JUN-2025	4051.32	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7783	3654315	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	11-JUN-2025	5135.2	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7784	3654316	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	11-JUN-2025	1243.2	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7785	3654274	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	11-JUN-2025	819.84	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7786	3654271	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	11-JUN-2025	1336.2	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7787	3654633	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	11-JUN-2025	4240.6	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7788	3654615	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	11-JUN-2025	909.56	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7789	3654617	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	11-JUN-2025	1355.56	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7790	3654607	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	11-JUN-2025	2860.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7791	3654611	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	11-JUN-2025	2875.12	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7792	3599883	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	14-APR-2025	3595.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7793	3599884	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	14-APR-2025	877.4	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7794	3599886	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-APR-2025	1364	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7795	3599882	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-APR-2025	1498	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7796	3599887	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-APR-2025	1078	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7797	3599903	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	14-APR-2025	4004	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7798	3599564	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	14-APR-2025	971.04	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7799	3599563	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-APR-2025	1275	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7800	3599568	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-APR-2025	1750	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7801	3599569	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-APR-2025	1186.08	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7802	3599545	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Home Care	14-APR-2025	831.25	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7803	3599544	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Home Care	14-APR-2025	2146.24	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7804	3599549	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-APR-2025	734.72	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7805	3599547	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Home Care	14-APR-2025	550	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7806	3599594	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-APR-2025	3863.16	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7807	3627195	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	14-MAY-2025	1833.3	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7808	3627194	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Home Care	14-MAY-2025	11620	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7809	3627214	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	14-MAY-2025	942.2	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7810	3627091	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Home Care	14-MAY-2025	1614.48	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7811	3627090	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-MAY-2025	1320.9	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7812	3627072	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Home Care	14-MAY-2025	793.3	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7813	3627071	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Home Care	14-MAY-2025	2168.6	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7814	3627098	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-MAY-2025	558.6	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7815	3627101	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-MAY-2025	1056.61	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7816	3627099	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-MAY-2025	3263.4	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7817	3627095	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-MAY-2025	1813	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7818	3654286	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	11-JUN-2025	1884.4	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7819	3654545	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	11-JUN-2025	953.6	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7820	3654552	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	11-JUN-2025	646.64	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7821	3599571	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-APR-2025	1150	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7822	3599572	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-APR-2025	3150	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7823	3599574	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-APR-2025	2462.5	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7824	3599580	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-APR-2025	1142.4	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7825	3599586	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-APR-2025	1199.52	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7826	3599587	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-APR-2025	1925	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7827	3599588	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-APR-2025	1575	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7828	3599550	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-APR-2025	1575	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7829	3627079	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Home Care	14-MAY-2025	1631.7	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7830	3627077	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-MAY-2025	761.6	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7831	3627075	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Home Care	14-MAY-2025	621.6	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7832	3627422	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Home Care	14-MAY-2025	945.84	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7833	3654643	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Home Care	11-JUN-2025	1775.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7834	3654400	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Home Care	11-JUN-2025	2496	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7835	3654403	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	11-JUN-2025	3793.75	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7836	3654252	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Home Care	11-JUN-2025	2123.48	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7837	3599910	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Home Care	14-APR-2025	2396.8	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7838	3599535	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Home Care	14-APR-2025	1059	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7839	3599536	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Home Care	14-APR-2025	1737.5	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7840	3627207	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Home Care	14-MAY-2025	1856	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7841	3627061	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Home Care	14-MAY-2025	1381.44	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7842	3627062	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Home Care	14-MAY-2025	1749	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7843	3599646	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-APR-2025	3593.75	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7844	3599647	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-APR-2025	950	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7845	3599649	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-APR-2025	1575	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7846	3599651	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-APR-2025	700	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7847	3599653	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-APR-2025	2100	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7848	3599606	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-APR-2025	4900	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7849	3599605	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-APR-2025	4186.58	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7850	3599608	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-APR-2025	3275	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7851	3599615	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-APR-2025	1750	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7852	3627189	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-MAY-2025	761.6	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7853	3627114	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-MAY-2025	1085.28	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7854	3627119	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-MAY-2025	1222.2	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7855	3627120	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-MAY-2025	1994.3	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7856	3627121	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-MAY-2025	1631.7	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7857	3627133	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-MAY-2025	2170.8	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7858	3627351	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-MAY-2025	2311.4	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7859	3627374	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-MAY-2025	2148.16	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7860	3654296	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	11-JUN-2025	1599.36	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7861	3654302	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	11-JUN-2025	1229.76	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7862	3654304	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	11-JUN-2025	2017.4	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7863	3654305	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	11-JUN-2025	1650.6	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7864	3654295	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Home Care	11-JUN-2025	7242.24	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7865	3654622	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	11-JUN-2025	639.6	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7866	3654618	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	11-JUN-2025	1757.7	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7867	3654523	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	11-JUN-2025	745.92	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7868	3654524	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	11-JUN-2025	2400.3	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7869	3654280	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	11-JUN-2025	1834	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7870	3654284	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	11-JUN-2025	3301.2	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7871	3654561	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	11-JUN-2025	2311.4	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7872	3599833	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-APR-2025	2256.8	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7873	3599861	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-APR-2025	995.1	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7874	3599878	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-APR-2025	2696.4	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7875	3599891	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-APR-2025	682	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7876	3627361	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Home Care	14-MAY-2025	1074.08	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7877	3654571	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Home Care	11-JUN-2025	1961.78	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7878	3599845	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Home Care	14-APR-2025	1048.6	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7879	3627174	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-MAY-2025	1612.8	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7880	3627176	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-MAY-2025	725.2	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7881	3627185	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-MAY-2025	543.9	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7882	3627125	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-MAY-2025	700.09	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7883	3627130	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-MAY-2025	5227.04	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7884	3627137	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-MAY-2025	1262.5	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7885	3627140	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-MAY-2025	1781.5	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7886	3627149	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-MAY-2025	556.5	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7887	3627158	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-MAY-2025	2175.6	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7888	3627163	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-MAY-2025	3206.7	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7889	3627172	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-MAY-2025	2387.5	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7890	3627344	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-MAY-2025	788.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7891	3627378	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-MAY-2025	1198.4	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7892	3627401	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-MAY-2025	1074.08	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7893	3627424	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-MAY-2025	613.76	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7894	3654314	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	11-JUN-2025	5227.6	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7895	3654330	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	11-JUN-2025	2009.6	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7896	3654333	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	11-JUN-2025	556.4	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7897	3654344	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	11-JUN-2025	2200.8	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7898	3654348	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	11-JUN-2025	1650.6	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7899	3654358	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	11-JUN-2025	2450	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7900	3654360	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	11-JUN-2025	1650.6	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7901	3654629	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	11-JUN-2025	1949	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7902	3654632	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	11-JUN-2025	553.48	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7903	3654393	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	11-JUN-2025	917	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7904	3654396	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	11-JUN-2025	5009.6	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7905	3654406	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	11-JUN-2025	2140.56	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7906	3654250	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	11-JUN-2025	1834	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7907	3654251	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	11-JUN-2025	1412.88	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7908	3654261	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	11-JUN-2025	1834	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7909	3654262	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	11-JUN-2025	1132.8	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7910	3654264	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	11-JUN-2025	550.2	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7911	3654265	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	11-JUN-2025	842.67	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7912	3654269	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	11-JUN-2025	3744	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7913	3654279	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	11-JUN-2025	2751	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7914	3654554	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	11-JUN-2025	787.74	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7915	3599898	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-APR-2025	1048.6	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7916	3599542	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-APR-2025	1400	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7917	3599543	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-APR-2025	1383.76	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7918	3599551	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-APR-2025	1750	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7919	3599553	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-APR-2025	1125	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7920	3599556	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-APR-2025	907	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7921	3599560	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-APR-2025	4000	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7922	3599567	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-APR-2025	2625	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7923	3627197	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-MAY-2025	906.5	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7924	3627203	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-MAY-2025	2167.2	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7925	3627210	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-MAY-2025	1206.24	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7926	3627056	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-MAY-2025	1450.4	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7927	3627069	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-MAY-2025	1813	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7928	3627070	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-MAY-2025	1405.04	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7929	3627078	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-MAY-2025	1693.44	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7930	3627080	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-MAY-2025	1813	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7931	3627081	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-MAY-2025	2508.8	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7932	3627083	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-MAY-2025	543.9	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7933	3627084	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-MAY-2025	1654.06	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7934	3627088	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-MAY-2025	4106.5	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7935	3627094	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-MAY-2025	2719.5	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7936	3599595	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Home Care	14-APR-2025	700	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7937	3599811	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Home Care	14-APR-2025	599.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7938	3610468	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Home Care	29-APR-2025	1266.08	CARE SERVICES THIRSK LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7939	3627117	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Home Care	14-MAY-2025	6113.8	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7940	3627124	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Home Care	14-MAY-2025	725.2	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7941	3654300	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Home Care	11-JUN-2025	4768.4	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7942	3654308	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Home Care	11-JUN-2025	733.6	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7943	3654532	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Home Care	11-JUN-2025	635.6	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7944	3654550	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Home Care	11-JUN-2025	8176.16	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7945	3599583	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Home Care	14-APR-2025	13037.5	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7946	3599645	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-APR-2025	2204.16	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7947	3599652	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-APR-2025	1285.76	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7948	3599602	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-APR-2025	4179.52	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7949	3599627	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-APR-2025	1550	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7950	3599808	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-APR-2025	1348.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7951	3599819	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-APR-2025	2134.65	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7952	3610468	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	29-APR-2025	5285.36	CARE SERVICES THIRSK LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7953	3627177	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-MAY-2025	1332.8	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7954	3627115	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-MAY-2025	1631.7	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7955	3627129	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-MAY-2025	2676.96	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7956	3627154	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-MAY-2025	1606.1	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7957	3627169	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-MAY-2025	2284.8	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7958	3627337	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-MAY-2025	1380.96	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7959	3627375	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-MAY-2025	613.76	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7960	3627388	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-MAY-2025	767.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7961	3654338	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	11-JUN-2025	1650.6	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7962	3654355	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	11-JUN-2025	2311.68	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7963	3654297	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	11-JUN-2025	1650.6	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7964	3654528	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	11-JUN-2025	1419.14	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7965	3654382	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	11-JUN-2025	1650.6	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7966	3654399	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	11-JUN-2025	2425.92	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7967	3654263	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	11-JUN-2025	1617.28	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7968	3654285	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	11-JUN-2025	609.28	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7969	3654289	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	11-JUN-2025	917	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7970	3654544	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	11-JUN-2025	756	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7971	3654610	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	11-JUN-2025	794.5	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7972	3599881	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-APR-2025	749	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7973	3599913	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-APR-2025	577.8	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7974	3599671	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-APR-2025	1575	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7975	3599573	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-APR-2025	577.28	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7976	3599577	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-APR-2025	875	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7977	3599582	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-APR-2025	1575	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7978	3599552	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-APR-2025	593.04	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7979	3627192	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-MAY-2025	1631.7	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7980	3627206	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-MAY-2025	2412.48	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7981	3627082	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-MAY-2025	1608.32	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7982	3609252	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Home Care	28-APR-2025	1152.48	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7983	3599926	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Home Care	14-APR-2025	1661	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7984	3654242	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Home Care	11-JUN-2025	1133.04	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7985	3654243	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Home Care	11-JUN-2025	1834	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7986	3654236	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	11-JUN-2025	1467.2	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7987	3599691	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-APR-2025	742.56	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7988	3599688	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Home Care	14-APR-2025	551.04	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7989	3599690	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-APR-2025	1186.08	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7990	3599685	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-APR-2025	2372.16	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7991	3599689	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-APR-2025	577.28	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7992	3604139	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Home Care	17-APR-2025	8987.2	CARE SERVICES THIRSK LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7993	3627325	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-MAY-2025	701.44	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7994	3627331	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Home Care	14-MAY-2025	613.76	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7995	3627327	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-MAY-2025	1380.96	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7996	3599929	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-APR-2025	898.8	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
7997	3654321	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	11-JUN-2025	1400	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7998	3654322	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	11-JUN-2025	1729.2	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
7999	3654326	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	11-JUN-2025	917	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
8000	3654364	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	11-JUN-2025	733.6	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
8001	3654366	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	11-JUN-2025	2200.8	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
8002	3654365	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	11-JUN-2025	1348.48	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
8003	3654378	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	11-JUN-2025	550.2	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
8004	3654598	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	11-JUN-2025	3520.3	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8005	3599826	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-APR-2025	748	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8006	3599661	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-APR-2025	525	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
8007	3599657	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-APR-2025	1225	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
8008	3599658	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-APR-2025	1575	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
8009	3599676	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-APR-2025	875	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
8010	3599682	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-APR-2025	1400	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
8011	3599530	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Home Care	14-APR-2025	1400	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
8012	3599529	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-APR-2025	607.16	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
8013	3627106	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-MAY-2025	906.5	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
8014	3654165	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	11-JUN-2025	1599.84	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8015	3654180	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	11-JUN-2025	506.88	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8016	3654185	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	11-JUN-2025	1853.28	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8017	3654144	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	11-JUN-2025	1503.37	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8018	3599862	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-APR-2025	599.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8019	3599429	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-APR-2025	1425.16	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8020	3608326	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Home Care	14-MAY-2025	632.8	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8021	3608332	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Home Care	14-MAY-2025	632.8	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8022	3609248	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Home Care	28-APR-2025	1070.16	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8023	3609249	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Home Care	28-APR-2025	1152.48	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8024	3609255	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Home Care	28-APR-2025	1152.48	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8025	3609251	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Home Care	28-APR-2025	1152.48	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8026	3609253	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Home Care	28-APR-2025	1152.48	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8027	3609254	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Home Care	28-APR-2025	1152.48	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8028	3609250	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Home Care	28-APR-2025	1029	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8029	3599935	Health & Adult Services - Revenue	Whitby - Community Social Care - PD	Home Care	14-APR-2025	6521.76	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8030	3627427	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Home Care	14-MAY-2025	1127.28	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8031	3599933	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Home Care	14-APR-2025	1086.96	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8032	3599936	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Home Care	14-APR-2025	1992.76	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8033	3599937	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Home Care	14-APR-2025	2691.52	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8034	3599938	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Home Care	14-APR-2025	1811.6	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8035	3627383	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Home Care	14-MAY-2025	1154.44	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8036	3599876	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Home Care	14-APR-2025	856.75	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8037	3627423	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Home Care	14-MAY-2025	1103.48	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8038	3599928	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Home Care	14-APR-2025	1078	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8039	3654628	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Home Care	11-JUN-2025	616.76	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8040	3654572	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Home Care	11-JUN-2025	1601.5	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8041	3599846	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Home Care	14-APR-2025	805	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8042	3627345	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Home Care	14-MAY-2025	2827.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8043	3654555	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Home Care	11-JUN-2025	7387.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8044	3599813	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Home Care	14-APR-2025	724.5	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8045	3599816	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Home Care	14-APR-2025	552	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8046	3599823	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Home Care	14-APR-2025	713	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8047	3627340	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Home Care	14-MAY-2025	659.68	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8048	3627355	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Home Care	14-MAY-2025	2638.72	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8049	3654549	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Home Care	11-JUN-2025	1327.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8050	3654565	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Home Care	11-JUN-2025	2662.68	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8051	3599839	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Home Care	14-APR-2025	2553	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8052	3627330	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Home Care	14-MAY-2025	1083.76	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8053	3627332	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Home Care	14-MAY-2025	989.52	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8054	3627405	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Home Care	14-MAY-2025	612.56	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8055	3654538	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Home Care	11-JUN-2025	2179.3	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8056	3654616	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Home Care	11-JUN-2025	512.4	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8057	3599906	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Home Care	14-APR-2025	598	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8058	3626998	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-MAY-2025	506.88	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8059	3627004	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-MAY-2025	1758.24	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8060	3626961	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-MAY-2025	1459.92	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8061	3626983	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-MAY-2025	1655.28	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8062	3599453	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-APR-2025	1726.56	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8063	3599470	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-APR-2025	1013.76	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8064	3599478	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	14-APR-2025	1821.6	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8065	3627834	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Home Care	15-MAY-2025	17944.08	EVERKIND YORKSHIRE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8066	3608285	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Home Care	21-MAY-2025	632.8	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8067	3628461	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Home Care	10-JUN-2025	610.2	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8068	3608482	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Home Care	14-MAY-2025	632.8	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8069	3619429	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Home Care	27-MAY-2025	632.8	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8070	3627429	Health & Adult Services - Revenue	Whitby - Community Social Care - PD	Home Care	14-MAY-2025	10231.6	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8071	3627432	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Home Care	14-MAY-2025	2818.2	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8072	3627433	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Home Care	14-MAY-2025	2179.9	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8073	3627435	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Home Care	14-MAY-2025	1259.7	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8074	3627436	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Home Care	14-MAY-2025	751.52	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8075	3627430	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Home Care	14-MAY-2025	2228.68	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8076	3627431	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Home Care	14-MAY-2025	1312.74	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8077	3654672	Health & Adult Services - Revenue	Whitby - Community Social Care - PD	Home Care	11-JUN-2025	7639.92	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8078	3654671	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Home Care	11-JUN-2025	1140.72	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8079	3654673	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Home Care	11-JUN-2025	2281.44	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8080	3599940	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Home Care	14-APR-2025	711.7	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8081	3654674	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Home Care	11-JUN-2025	1113.84	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8082	3654675	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Home Care	11-JUN-2025	2851.8	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8083	3654678	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Home Care	11-JUN-2025	1856.4	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8084	3654679	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Home Care	11-JUN-2025	760.48	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8085	3627362	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Home Care	14-MAY-2025	824.6	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8086	3654661	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Home Care	11-JUN-2025	1141.7	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8087	3654520	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Home Care	11-JUN-2025	584.22	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8088	3627417	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Home Care	14-MAY-2025	659.68	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8089	3645052	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Home Care	02-JUN-2025	750	ANCHOR HANOVER GROUP	250005 Housing Management > Housing Association Services
8090	3645056	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Home Care	02-JUN-2025	750	ANCHOR HANOVER GROUP	250005 Housing Management > Housing Association Services
8091	3654584	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Home Care	11-JUN-2025	512.4	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8092	3614965	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	01-MAY-2025	9596.85	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8093	3648629	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	05-JUN-2025	755.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8094	3648632	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	05-JUN-2025	7000	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8095	3648635	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Direct Payments	05-JUN-2025	3163.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8096	3601670	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	15-APR-2025	2046	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8097	3601741	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	15-APR-2025	2136.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8098	3601740	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	15-APR-2025	1093.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8099	3661514	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Direct Payments	19-JUN-2025	3425.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8100	3608210	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	24-APR-2025	3780	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8101	3591545	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	03-APR-2025	4079.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8102	3655893	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	12-JUN-2025	4950.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8103	3627352	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Home Care	14-MAY-2025	824.6	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8104	3627364	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Home Care	14-MAY-2025	659.68	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8105	3627370	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Home Care	14-MAY-2025	824.6	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8106	3627416	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Home Care	14-MAY-2025	1649.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8107	3654562	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Home Care	11-JUN-2025	854	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8108	3654575	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Home Care	11-JUN-2025	706.76	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8109	3654583	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Home Care	11-JUN-2025	854	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8110	3599834	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Home Care	14-APR-2025	805	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8111	3599849	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Home Care	14-APR-2025	644	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8112	3599850	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Home Care	14-APR-2025	540.5	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8113	3599856	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Home Care	14-APR-2025	805	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8114	3599916	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Home Care	14-APR-2025	1610	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8115	3654625	Health & Adult Services - Revenue	North Ryedale - Community Social Care - PD	Home Care	11-JUN-2025	706.8	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8116	3599817	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Home Care	14-APR-2025	741	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8117	3627381	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	14-MAY-2025	5913.6	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8118	3627382	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	14-MAY-2025	2750.72	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8119	3627397	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	14-MAY-2025	5994.24	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8120	3627425	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	14-MAY-2025	2983.68	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8121	3599931	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	14-APR-2025	3770	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8122	3654623	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	11-JUN-2025	5927.04	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8123	3654668	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	11-JUN-2025	5627.16	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8124	3654669	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	11-JUN-2025	745.92	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8125	3654603	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	11-JUN-2025	10449.6	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8126	3654604	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	11-JUN-2025	4668.8	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8127	3599874	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	14-APR-2025	5779.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8128	3599875	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	14-APR-2025	2688	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8129	3599892	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	14-APR-2025	5859.84	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8130	3627377	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Home Care	14-MAY-2025	4252.48	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8131	3599867	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Home Care	14-APR-2025	4151.6	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8132	3599807	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	14-APR-2025	599.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8133	3627324	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	14-MAY-2025	1074.08	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8134	3627326	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	14-MAY-2025	613.76	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8135	3627347	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	14-MAY-2025	920.64	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8136	3627357	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	14-MAY-2025	920.64	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8137	3627358	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	14-MAY-2025	2761.92	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8138	3627367	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	14-MAY-2025	1422.4	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8139	3627379	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	14-MAY-2025	2301.6	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8140	3627399	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	14-MAY-2025	613.76	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8141	3627408	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	14-MAY-2025	613.76	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8142	3627411	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	14-MAY-2025	2148.16	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8143	3627412	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	14-MAY-2025	1249.44	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8144	3627415	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	14-MAY-2025	1227.52	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8145	3599925	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	14-APR-2025	888.1	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8146	3654627	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	11-JUN-2025	1052.16	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8147	3654644	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	11-JUN-2025	2224.6	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8148	3654525	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	11-JUN-2025	2476.96	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8149	3654557	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	11-JUN-2025	953.4	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8150	3654567	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	11-JUN-2025	887.64	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8151	3654568	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	11-JUN-2025	3682.56	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8152	3654579	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	11-JUN-2025	1460.1	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8153	3654599	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	11-JUN-2025	2361.58	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8154	3599830	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	14-APR-2025	898.8	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8155	3599841	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	14-APR-2025	850.65	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8156	3599842	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	14-APR-2025	1498	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8157	3599853	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	14-APR-2025	1388.8	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8158	3599869	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	14-APR-2025	2247	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8159	3599911	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	14-APR-2025	2097.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8160	3599912	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	14-APR-2025	1219.8	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8161	3599915	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	14-APR-2025	1198.4	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8162	3627384	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Home Care	14-MAY-2025	2301.6	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8163	3654606	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Home Care	11-JUN-2025	2383.5	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8164	3599877	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Home Care	14-APR-2025	2247	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8165	3627328	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Home Care	14-MAY-2025	613.76	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8166	3627369	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Home Care	14-MAY-2025	3068.8	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8167	3627402	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Home Care	14-MAY-2025	1778	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8168	3654631	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Home Care	11-JUN-2025	1841	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8169	3654667	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Home Care	11-JUN-2025	860.36	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8170	3654581	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Home Care	11-JUN-2025	3068.8	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8171	3599855	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Home Care	14-APR-2025	2996	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8172	3599902	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Home Care	14-APR-2025	1736	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8173	3630738	Children & Young People Services - Revenue	Cherry Tree Lodge	Subscriptions	09-JUN-2025	5833	OFSTED	179999 Education > Not Elsewhere Classified
8174	3652954	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	10-JUN-2025	1092	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8175	3624565	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	13-MAY-2025	3331.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8176	3601364	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	15-APR-2025	2284.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8177	3601435	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	15-APR-2025	2005.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8178	3624720	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	13-MAY-2025	2136.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8179	3624717	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	13-MAY-2025	1318.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8180	3624705	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	13-MAY-2025	1334.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8181	3624623	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	13-MAY-2025	1863.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8182	3624912	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	13-MAY-2025	1438.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8183	3624919	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	13-MAY-2025	1810.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8184	3624922	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Direct Payments	13-MAY-2025	2259.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8185	3624924	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	13-MAY-2025	4625.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8186	3624926	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	13-MAY-2025	4437.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8187	3624971	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	13-MAY-2025	1050	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8188	3601251	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	15-APR-2025	1438.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8189	3601209	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	15-APR-2025	775.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8190	3601262	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Direct Payments	15-APR-2025	3507.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8191	3601259	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	15-APR-2025	2465.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8192	3601234	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	15-APR-2025	1626.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8193	3601243	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	15-APR-2025	1763.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8194	3624571	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	13-MAY-2025	1283.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8195	3624546	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	13-MAY-2025	3791.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8196	3652749	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	10-JUN-2025	2136.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8197	3652748	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	10-JUN-2025	1183.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8198	3652796	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	10-JUN-2025	2656.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8199	3652653	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	10-JUN-2025	1863.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8200	3652659	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	10-JUN-2025	1828.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8201	3652926	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	10-JUN-2025	1438.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8202	3652920	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	10-JUN-2025	1862.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8203	3652887	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	10-JUN-2025	775.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8204	3652872	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	10-JUN-2025	944	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8205	3652864	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Direct Payments	10-JUN-2025	4264.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8206	3652865	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	10-JUN-2025	606	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8207	3652938	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Direct Payments	10-JUN-2025	2259.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8208	3652935	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	10-JUN-2025	1810.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8209	3652599	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	10-JUN-2025	1140.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8210	3653036	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	10-JUN-2025	2284.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8211	3653107	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	10-JUN-2025	2279.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8212	3653115	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	10-JUN-2025	757.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8213	3601013	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	15-APR-2025	1045.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8214	3601005	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	15-APR-2025	4717.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8215	3625021	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Direct Payments	13-MAY-2025	2284.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8216	3600943	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	15-APR-2025	1458.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8217	3601799	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	15-APR-2025	1362.05	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8218	3601760	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	15-APR-2025	849.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8219	3601813	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	15-APR-2025	1562.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8220	3601804	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	15-APR-2025	5711.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8221	3601754	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	15-APR-2025	757.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8222	3601824	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	15-APR-2025	2121.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8223	3601849	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	15-APR-2025	1645.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8224	3601847	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	15-APR-2025	1494.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8225	3624218	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	13-MAY-2025	1859.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8226	3624858	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	13-MAY-2025	944	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8227	3624871	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	13-MAY-2025	775.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8228	3624849	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Direct Payments	13-MAY-2025	4492.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8229	3624851	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	13-MAY-2025	606	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8230	3624848	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	13-MAY-2025	2249.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8231	3624895	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	13-MAY-2025	1626.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8232	3601195	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	15-APR-2025	944	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8233	3601188	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Direct Payments	15-APR-2025	4111.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8234	3601189	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	15-APR-2025	606	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8235	3601147	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	15-APR-2025	2412.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8236	3601186	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	15-APR-2025	2249.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8237	3601650	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	15-APR-2025	1984.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8238	3601568	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	15-APR-2025	1859.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8239	3624505	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	13-MAY-2025	1458.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8240	3624479	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	13-MAY-2025	1984.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8241	3625124	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	13-MAY-2025	999.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8242	3625129	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	13-MAY-2025	5711.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8243	3625138	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	13-MAY-2025	1562.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8244	3625149	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	13-MAY-2025	2121.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8245	3625173	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	13-MAY-2025	1645.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8246	3625171	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	13-MAY-2025	1494.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8247	3652244	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	10-JUN-2025	1859.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8248	3652504	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	10-JUN-2025	2630.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8249	3652531	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	10-JUN-2025	1905.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8250	3653184	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	10-JUN-2025	2121.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8251	3653159	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Direct Payments	10-JUN-2025	999.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8252	3653121	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	10-JUN-2025	849.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8253	3653173	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	10-JUN-2025	1562.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8254	3625218	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Direct Payments	13-MAY-2025	2283.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8255	3625220	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	13-MAY-2025	1132.47	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8256	3625223	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	13-MAY-2025	20945.19	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8257	3653255	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Direct Payments	10-JUN-2025	1014.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8258	3653256	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	10-JUN-2025	503.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8259	3653207	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	10-JUN-2025	1645.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8260	3624756	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	13-MAY-2025	2147.62	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8261	3624765	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	13-MAY-2025	757.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8262	3624771	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	13-MAY-2025	849.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8263	3624808	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	13-MAY-2025	3021.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8264	3668899	Health & Adult Services - Revenue	Scarborough South - Community Social Care - OP	Direct Payments	26-JUN-2025	4646.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8265	3601312	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	15-APR-2025	991.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8266	3652735	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	10-JUN-2025	1267.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8267	3652574	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	10-JUN-2025	3791.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8268	3652911	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	10-JUN-2025	1626.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8269	3652985	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	10-JUN-2025	1014.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8270	3652592	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	10-JUN-2025	3331.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8271	3600985	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	15-APR-2025	3791.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8272	3601727	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Direct Payments	15-APR-2025	1222.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8273	3654650	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Home Care	11-JUN-2025	1333	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8274	3654646	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	11-JUN-2025	1293.9	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8275	3654649	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Home Care	11-JUN-2025	1227.52	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8276	3599723	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Home Care	14-APR-2025	1876	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8277	3599721	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Home Care	14-APR-2025	1125.6	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8278	3599712	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Home Care	14-APR-2025	1641.5	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8279	3599718	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Home Care	14-APR-2025	874.7	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8280	3599720	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Home Care	14-APR-2025	1228.38	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8281	3599713	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	14-APR-2025	1996.6	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8282	3654430	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Home Care	11-JUN-2025	922.36	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8283	3654432	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Home Care	11-JUN-2025	1193.68	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8284	3654434	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Home Care	11-JUN-2025	904.96	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8285	3654435	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Home Care	11-JUN-2025	1972.46	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8286	3654427	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	11-JUN-2025	1440.6	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8287	3627220	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Home Care	14-MAY-2025	1762.24	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8288	3627226	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Home Care	14-MAY-2025	844.8	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8289	3627219	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	14-MAY-2025	1619.82	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8290	3627221	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	14-MAY-2025	2043.08	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8291	3627229	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Home Care	14-MAY-2025	1242.26	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8292	3627231	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Home Care	14-MAY-2025	1145.5	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8293	3627232	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Home Care	14-MAY-2025	1929.48	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8294	3599711	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	14-APR-2025	1634.8	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8295	3654422	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	11-JUN-2025	1645.56	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8296	3654425	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	11-JUN-2025	2072.98	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8297	3610070	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Home Care	07-MAY-2025	741.75	BESPOKE HEATH AND SOCIAL CARE	321100 Social Community Care Supplies & Services - Children
8298	3608239	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Home Care	07-MAY-2025	818.85	BESPOKE HEATH AND SOCIAL CARE	321100 Social Community Care Supplies & Services - Children
8299	3654596	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Home Care	11-JUN-2025	4403.8	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8300	3637195	Children & Young People Services - Revenue	Cherry Tree Lodge	Subscriptions	27-MAY-2025	910	OFSTED	179999 Education > Not Elsewhere Classified
8301	3590382	Environmental Services - Capital	Junction 47 Improvement	Highways Improvements - Other Contractor	03-APR-2025	240091.92	BT PAYMENTS SERVICES LTD	239999 Highway Equipment & Materials > Not Elsewhere Classified
8302	3590579	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Residential Care (Permanent)	03-APR-2025	7	CHIEF FINANCIAL SERVICES	200000 Financial Services
8303	3663961	Health & Adult Services - Revenue	North Ryedale - Community Social Care - LD	Residential Care (Permanent)	24-JUN-2025	7039.48	CORBENIC CAMPHILL COMMUNITY	321910 Social Community Care Supplies & Services - Adult > Respite > Residential
8304	3601863	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	15-APR-2025	1092	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8305	3601887	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	15-APR-2025	3709.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8306	3601341	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	15-APR-2025	788.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8307	3601276	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	15-APR-2025	1092	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8308	3601418	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	15-APR-2025	624	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8309	3624628	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	13-MAY-2025	1851	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8310	3624903	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	13-MAY-2025	2011.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8311	3624936	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	13-MAY-2025	1092	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8312	3601264	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	15-APR-2025	4625.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8313	3601266	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	15-APR-2025	4437.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8314	3625189	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	13-MAY-2025	1092	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8315	3652940	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	10-JUN-2025	4625.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8316	3653205	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	10-JUN-2025	1494.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8317	3653259	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	10-JUN-2025	4928.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8318	3652944	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Direct Payments	10-JUN-2025	12818.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8319	3652752	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Direct Payments	10-JUN-2025	1076	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8320	3653178	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Direct Payments	10-JUN-2025	1294.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8321	3601746	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Direct Payments	15-APR-2025	1076	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8322	3624542	Health & Adult Services - Revenue	Whitby - Community Social Care - PD	Direct Payments	13-MAY-2025	1659.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8323	3652569	Health & Adult Services - Revenue	Whitby - Community Social Care - PD	Direct Payments	10-JUN-2025	1659.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8324	3653260	Health & Adult Services - Revenue	Whitby - Community Social Care - PD	Direct Payments	10-JUN-2025	2271.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8325	3601757	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	15-APR-2025	3513.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8326	3601832	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	15-APR-2025	1030.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8327	3624768	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	13-MAY-2025	3513.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8328	3624573	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	13-MAY-2025	4271.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8329	3625154	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	13-MAY-2025	1030.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8330	3652601	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	10-JUN-2025	3897.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8331	3653118	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	10-JUN-2025	3513.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8332	3653176	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	10-JUN-2025	664.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8333	3653190	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	10-JUN-2025	1030.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8334	3601343	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Direct Payments	15-APR-2025	984.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8335	3601423	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Direct Payments	15-APR-2025	756.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8336	3601645	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Direct Payments	15-APR-2025	959.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8337	3652500	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Direct Payments	10-JUN-2025	1043.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8338	3652798	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Direct Payments	10-JUN-2025	614	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8339	3624474	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Direct Payments	13-MAY-2025	1170.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8340	3624811	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Direct Payments	13-MAY-2025	614	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8341	3601866	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	15-APR-2025	1217.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8342	3601883	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	15-APR-2025	3341.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8343	3624618	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	13-MAY-2025	4172.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8344	3661518	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	19-JUN-2025	2418.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8345	3624568	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	13-MAY-2025	1603.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8346	3625192	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	13-MAY-2025	1217.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8347	3648628	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	05-JUN-2025	4250	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8348	3652595	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	10-JUN-2025	2831.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8349	3601665	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	15-APR-2025	3159.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8350	3601008	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	15-APR-2025	1603.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8351	3601805	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	15-APR-2025	1233.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8352	3601433	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	15-APR-2025	6124.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8353	3624755	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	13-MAY-2025	6124.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8354	3624907	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	13-MAY-2025	792	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8355	3601246	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	15-APR-2025	792	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8356	3625130	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	13-MAY-2025	1233.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8357	3652923	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	10-JUN-2025	792	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8358	3601842	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	15-APR-2025	856.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8359	3601344	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	15-APR-2025	2329.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8360	3624910	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	13-MAY-2025	1403	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8361	3601249	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	15-APR-2025	1403	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8362	3601797	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	15-APR-2025	1131.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8363	3601845	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	15-APR-2025	844.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8364	3601318	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	15-APR-2025	1146.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8365	3624855	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	13-MAY-2025	2513.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8366	3601193	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	15-APR-2025	2513.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8367	3624570	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	13-MAY-2025	1824.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8368	3625121	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	13-MAY-2025	1332.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8369	3625169	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	13-MAY-2025	844.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8370	3625177	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	13-MAY-2025	849.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8371	3652869	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	10-JUN-2025	2513.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8372	3652597	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	10-JUN-2025	1568.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8373	3653203	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	10-JUN-2025	1200.74	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8374	3653157	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	10-JUN-2025	1211.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8375	3601011	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	15-APR-2025	1398.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8376	3624763	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Direct Payments	13-MAY-2025	4764.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8377	3624548	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Direct Payments	13-MAY-2025	1101.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8378	3624563	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Direct Payments	13-MAY-2025	929.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8379	3625196	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Direct Payments	13-MAY-2025	892.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8380	3652576	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Direct Payments	10-JUN-2025	982.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8381	3652590	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Direct Payments	10-JUN-2025	974.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8382	3653113	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Direct Payments	10-JUN-2025	4764.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8383	3601752	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Direct Payments	15-APR-2025	4764.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8384	3600988	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Direct Payments	15-APR-2025	903.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8385	3601278	Health & Adult Services - Revenue	North Ryedale - Community Social Care - LD	Direct Payments	15-APR-2025	941.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8386	3624938	Health & Adult Services - Revenue	North Ryedale - Community Social Care - LD	Direct Payments	13-MAY-2025	941.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8387	3601885	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	15-APR-2025	1520.99	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8388	3624893	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	13-MAY-2025	3627.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8389	3652909	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	10-JUN-2025	3627.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8390	3653251	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	10-JUN-2025	897.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8391	3625063	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	13-MAY-2025	6384	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8392	3659171	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Home Care	18-JUN-2025	3457.44	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8393	3594494	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	14-APR-2025	1488.18	RYEDALE HOMECARE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8394	3594495	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Home Care	14-APR-2025	594.6	RYEDALE HOMECARE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
8395	3638797	Health & Adult Services - Revenue	North Ryedale - Community Social Care - LD	Residential Care (Permanent)	28-MAY-2025	7039.48	CORBENIC CAMPHILL COMMUNITY	321910 Social Community Care Supplies & Services - Adult > Respite > Residential
8396	3610827	Health & Adult Services - Revenue	North Ryedale - Community Social Care - LD	Residential Care (Permanent)	29-APR-2025	14078.96	CORBENIC CAMPHILL COMMUNITY	321910 Social Community Care Supplies & Services - Adult > Respite > Residential
8397	3653223	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	10-JUN-2025	1092	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8398	3653226	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	10-JUN-2025	1217.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8399	3653230	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Direct Payments	10-JUN-2025	892.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8400	3653265	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	10-JUN-2025	8912.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8401	3653266	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	10-JUN-2025	1906.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8402	3653283	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	10-JUN-2025	974.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8403	3653090	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	10-JUN-2025	624	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8404	3653096	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	10-JUN-2025	939	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8405	3653095	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Direct Payments	10-JUN-2025	756.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8406	3653014	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	10-JUN-2025	788.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8407	3653010	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	10-JUN-2025	5551.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8408	3653164	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	10-JUN-2025	5711.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8409	3653165	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	10-JUN-2025	1233.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8410	3601676	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	15-APR-2025	1813.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8411	3625000	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	13-MAY-2025	788.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8412	3625002	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Direct Payments	13-MAY-2025	984.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8413	3625003	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	13-MAY-2025	2329.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8414	3625075	Health & Adult Services - Revenue	South Ryedale - Community Social Care - OP	Direct Payments	13-MAY-2025	624	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8415	3625081	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	13-MAY-2025	939	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8416	3625080	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Direct Payments	13-MAY-2025	756.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8417	3601859	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Direct Payments	15-APR-2025	723	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8418	3601857	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	15-APR-2025	687.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8419	3601853	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	15-APR-2025	849.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8420	3601767	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Direct Payments	15-APR-2025	1123.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8421	3601770	Health & Adult Services - Revenue	Whitby - Community Social Care - PD	Direct Payments	15-APR-2025	1768	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8422	3601772	Health & Adult Services - Revenue	Scarborough South - Community Social Care - LD	Direct Payments	15-APR-2025	2070.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8423	3601817	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Direct Payments	15-APR-2025	1294.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8424	3601815	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	15-APR-2025	664.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8425	3624725	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Direct Payments	13-MAY-2025	1076	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8426	3624728	Health & Adult Services - Revenue	Whitby - Community Social Care - PD	Direct Payments	13-MAY-2025	1128.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8427	3624747	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Direct Payments	13-MAY-2025	2079.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8428	3624741	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	13-MAY-2025	2794.82	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8429	3625091	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Direct Payments	13-MAY-2025	1168.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8430	3625143	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Direct Payments	13-MAY-2025	1294.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8431	3625141	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	13-MAY-2025	664.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8432	3625184	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Direct Payments	13-MAY-2025	723	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8433	3625182	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	13-MAY-2025	687.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8434	3652777	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Direct Payments	10-JUN-2025	1845.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8435	3653128	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Direct Payments	10-JUN-2025	1141.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8436	3653131	Health & Adult Services - Revenue	Whitby - Community Social Care - PD	Direct Payments	10-JUN-2025	1884.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8437	3653133	Health & Adult Services - Revenue	Scarborough South - Community Social Care - LD	Direct Payments	10-JUN-2025	2244.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8438	3653218	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Direct Payments	10-JUN-2025	723	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8439	3653216	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	10-JUN-2025	687.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8440	3653211	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	10-JUN-2025	849.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8441	3625095	Health & Adult Services - Revenue	Whitby - Community Social Care - PD	Direct Payments	13-MAY-2025	2059.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8442	3625096	Health & Adult Services - Revenue	Scarborough South - Community Social Care - LD	Direct Payments	13-MAY-2025	2504.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8443	3652756	Health & Adult Services - Revenue	Whitby - Community Social Care - PD	Direct Payments	10-JUN-2025	1022	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8444	3600981	Health & Adult Services - Revenue	Whitby - Community Social Care - PD	Direct Payments	15-APR-2025	1659.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8445	3601424	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	15-APR-2025	939	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8446	3624641	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	13-MAY-2025	1982.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8447	3624638	Health & Adult Services - Revenue	Scarborough South - Community Social Care - PD	Direct Payments	13-MAY-2025	2254.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8448	3624640	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Direct Payments	13-MAY-2025	1391.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8449	3624672	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	13-MAY-2025	2749.31	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8450	3624669	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	13-MAY-2025	709.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8451	3624667	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	13-MAY-2025	755.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8452	3624670	Health & Adult Services - Revenue	North Ryedale - Community Social Care - LD	Direct Payments	13-MAY-2025	975.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8453	3601690	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	15-APR-2025	1982.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8454	3601686	Health & Adult Services - Revenue	Scarborough South - Community Social Care - PD	Direct Payments	15-APR-2025	953.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8455	3601689	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Direct Payments	15-APR-2025	1391.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8456	3652671	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	10-JUN-2025	763.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8457	3652668	Health & Adult Services - Revenue	Scarborough South - Community Social Care - PD	Direct Payments	10-JUN-2025	1473.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8458	3652670	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Direct Payments	10-JUN-2025	1391.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8459	3652700	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	10-JUN-2025	1931.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8460	3652699	Health & Adult Services - Revenue	North Ryedale - Community Social Care - LD	Direct Payments	10-JUN-2025	853.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8461	3601015	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	15-APR-2025	3647.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8462	3601022	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	15-APR-2025	1914.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8463	3601162	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Direct Payments	15-APR-2025	1983.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8464	3601165	Health & Adult Services - Revenue	Scarborough South - Community Social Care - PD	Direct Payments	15-APR-2025	10247.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8465	3601158	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	15-APR-2025	955.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8466	3601124	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Direct Payments	15-APR-2025	3427.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8467	3601127	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	15-APR-2025	3854.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8468	3601149	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Direct Payments	15-APR-2025	614	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8469	3652831	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Direct Payments	10-JUN-2025	3739.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8470	3652834	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	10-JUN-2025	3854.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8471	3653016	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Direct Payments	10-JUN-2025	984.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8472	3653023	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	10-JUN-2025	652.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8473	3653017	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	10-JUN-2025	2329.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8474	3652813	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Direct Payments	10-JUN-2025	3843.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8475	3652809	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	10-JUN-2025	955.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8476	3624787	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Direct Payments	13-MAY-2025	4207.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8477	3624791	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	13-MAY-2025	3854.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8478	3624825	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Direct Payments	13-MAY-2025	1983.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8479	3624828	Health & Adult Services - Revenue	Scarborough South - Community Social Care - PD	Direct Payments	13-MAY-2025	10247.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8480	3652844	Health & Adult Services - Revenue	Scarborough South - Community Social Care - PD	Direct Payments	10-JUN-2025	10247.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8481	3601230	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	15-APR-2025	3199.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8482	3601232	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	15-APR-2025	3627.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8483	3601876	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	15-APR-2025	6027.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8484	3601870	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Direct Payments	15-APR-2025	892.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8485	3601350	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	15-APR-2025	538.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8486	3624662	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	13-MAY-2025	3923.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8487	3624891	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	13-MAY-2025	3199.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8488	3625202	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	13-MAY-2025	6027.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8489	3625209	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	13-MAY-2025	2227.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8490	3625215	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	13-MAY-2025	897.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8491	3652648	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	10-JUN-2025	3328.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8492	3652693	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	10-JUN-2025	3867.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8493	3652698	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	10-JUN-2025	709.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8494	3652695	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	10-JUN-2025	995.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8495	3652907	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	10-JUN-2025	8931.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8496	3652770	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	10-JUN-2025	2459.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8497	3653236	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	10-JUN-2025	6027.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8498	3653244	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	10-JUN-2025	2227.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8499	3655898	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	12-JUN-2025	6064.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8500	3601712	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	15-APR-2025	3830.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8501	3601718	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	15-APR-2025	709.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8502	3601716	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	15-APR-2025	755.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8503	3601622	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	15-APR-2025	532.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8504	3601624	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	15-APR-2025	1378.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8505	3624451	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	13-MAY-2025	532.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8506	3624453	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	13-MAY-2025	1378.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8507	3625009	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	13-MAY-2025	538.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8508	3600937	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	15-APR-2025	545.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8509	3600935	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - LD	Direct Payments	15-APR-2025	961.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8510	3600930	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	15-APR-2025	511.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8511	3624497	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	13-MAY-2025	668.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8512	3624495	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - LD	Direct Payments	13-MAY-2025	1215.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8513	3624581	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	13-MAY-2025	1914.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8514	3624582	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	13-MAY-2025	2731.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8515	3652525	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	10-JUN-2025	595	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8516	3652522	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - LD	Direct Payments	10-JUN-2025	1086.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8517	3652608	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	10-JUN-2025	1914.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8518	3652610	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	10-JUN-2025	3819.99	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8519	3653105	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	10-JUN-2025	6124.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8520	3624821	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	13-MAY-2025	955.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8521	3601286	Health & Adult Services - Revenue	North Ryedale - Community Social Care - PD	Direct Payments	15-APR-2025	2173.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8522	3624946	Health & Adult Services - Revenue	North Ryedale - Community Social Care - PD	Direct Payments	13-MAY-2025	2421.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8523	3596666	Health & Adult Services - Revenue	North Ryedale - Community Social Care - PD	Direct Payments	10-APR-2025	3780	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8524	3624517	Health & Adult Services - Revenue	North Ryedale - Community Social Care - PD	Direct Payments	13-MAY-2025	4410.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8525	3652960	Health & Adult Services - Revenue	North Ryedale - Community Social Care - PD	Direct Payments	10-JUN-2025	2421.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8526	3652956	Health & Adult Services - Revenue	North Ryedale - Community Social Care - LD	Direct Payments	10-JUN-2025	941.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8527	3652544	Health & Adult Services - Revenue	North Ryedale - Community Social Care - PD	Direct Payments	10-JUN-2025	4410.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8528	3600956	Health & Adult Services - Revenue	North Ryedale - Community Social Care - PD	Direct Payments	15-APR-2025	4410.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8529	3600963	Health & Adult Services - Revenue	North Ryedale - Community Social Care - LD	Direct Payments	15-APR-2025	960	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8530	3601789	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	15-APR-2025	789	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8531	3601785	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	15-APR-2025	1008.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8532	3601337	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	15-APR-2025	5302.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8533	3625114	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	13-MAY-2025	789	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8534	3625166	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	13-MAY-2025	856.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8535	3653200	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	10-JUN-2025	856.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8536	3653150	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	10-JUN-2025	789	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8537	3653145	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	10-JUN-2025	1332	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8538	3601024	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	15-APR-2025	2625.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8539	3601028	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Direct Payments	15-APR-2025	5151.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8540	3624995	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	13-MAY-2025	5924.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8541	3601294	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	15-APR-2025	640.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8542	3601292	Health & Adult Services - Revenue	Scarborough South - Community Social Care - LD	Direct Payments	15-APR-2025	939.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8543	3624954	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	13-MAY-2025	640.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8544	3624951	Health & Adult Services - Revenue	Scarborough South - Community Social Care - LD	Direct Payments	13-MAY-2025	1033.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8545	3624555	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	13-MAY-2025	751.54	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8546	3652582	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	10-JUN-2025	673.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8547	3652968	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	10-JUN-2025	1734.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8548	3652967	Health & Adult Services - Revenue	Scarborough South - Community Social Care - LD	Direct Payments	10-JUN-2025	977.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8549	3652991	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	10-JUN-2025	1562.94	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8550	3600995	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	15-APR-2025	622.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8551	3601003	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Direct Payments	15-APR-2025	1004.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8552	3624978	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Direct Payments	13-MAY-2025	1146.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8553	3624587	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Direct Payments	13-MAY-2025	5151.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8554	3652633	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Direct Payments	10-JUN-2025	5772.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8555	3652614	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Direct Payments	10-JUN-2025	5151.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8556	3624603	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Direct Payments	13-MAY-2025	5965.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8557	3624524	Health & Adult Services - Revenue	North Ryedale - Community Social Care - LD	Direct Payments	13-MAY-2025	960	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8558	3652551	Health & Adult Services - Revenue	North Ryedale - Community Social Care - LD	Direct Payments	10-JUN-2025	960	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8559	3601890	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	15-APR-2025	1345.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8560	3601406	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	15-APR-2025	6384	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8561	3614972	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	01-MAY-2025	3849.25	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8562	3624491	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	13-MAY-2025	617.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8563	3625110	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	13-MAY-2025	1008.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8564	3652635	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	10-JUN-2025	1264	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8565	3652517	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	10-JUN-2025	553.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8566	3653078	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	10-JUN-2025	6384	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8567	3601635	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	15-APR-2025	4829.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8568	3624464	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	13-MAY-2025	4829.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8569	3624606	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	13-MAY-2025	1264	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8570	3601348	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Direct Payments	15-APR-2025	2100	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8571	3614975	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Direct Payments	01-MAY-2025	4068.18	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8572	3625164	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Direct Payments	13-MAY-2025	960	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8573	3653198	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Direct Payments	10-JUN-2025	960	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8574	3653021	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Direct Payments	10-JUN-2025	2100	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8575	3625007	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Direct Payments	13-MAY-2025	2100	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8576	3601882	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	15-APR-2025	6032	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8577	3601211	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	15-APR-2025	6051	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8578	3601151	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	15-APR-2025	1662.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8579	3601155	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	15-APR-2025	4068.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8580	3625208	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	13-MAY-2025	3016	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8581	3648630	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	05-JUN-2025	2293.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8582	3652889	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	10-JUN-2025	6036	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8583	3653288	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	10-JUN-2025	18900	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8584	3653243	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	10-JUN-2025	3016	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8585	3652800	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	10-JUN-2025	2302.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8586	3652805	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	10-JUN-2025	5092.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8587	3624813	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	13-MAY-2025	1662.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8588	3624818	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	13-MAY-2025	4068.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8589	3601877	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	15-APR-2025	3645.99	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8590	3624914	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	13-MAY-2025	6400	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8591	3624853	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	13-MAY-2025	3411.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8592	3601253	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	15-APR-2025	6400	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8593	3601191	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	15-APR-2025	3411.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8594	3624508	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	13-MAY-2025	600.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8595	3624513	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	13-MAY-2025	2831.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8596	3624585	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	13-MAY-2025	1004.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8597	3625203	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	13-MAY-2025	857.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8598	3652612	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	10-JUN-2025	1004.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8599	3652867	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	10-JUN-2025	3411.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8600	3652929	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	10-JUN-2025	6400	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8601	3652535	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	10-JUN-2025	600.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8602	3652541	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	10-JUN-2025	2464.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8603	3652765	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	10-JUN-2025	2399.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8604	3653237	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	10-JUN-2025	857.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8605	3601026	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	15-APR-2025	1004.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8606	3601429	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Direct Payments	15-APR-2025	2866.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8607	3624624	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Direct Payments	13-MAY-2025	4152.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8608	3625086	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Direct Payments	13-MAY-2025	2866.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8609	3652654	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Direct Payments	10-JUN-2025	4152.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8610	3653101	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Direct Payments	10-JUN-2025	2866.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8611	3655897	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Direct Payments	12-JUN-2025	6051.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8612	3601672	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Direct Payments	15-APR-2025	5881.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8613	3601349	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Direct Payments	15-APR-2025	717.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8614	3624547	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Direct Payments	13-MAY-2025	511.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8615	3625107	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Direct Payments	13-MAY-2025	2459.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8616	3652848	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Direct Payments	10-JUN-2025	7824.02	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8617	3653022	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Direct Payments	10-JUN-2025	783.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8618	3600986	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Direct Payments	15-APR-2025	511.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8619	3624832	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Direct Payments	13-MAY-2025	5283.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8620	3625008	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Direct Payments	13-MAY-2025	883.26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8621	3601330	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Direct Payments	15-APR-2025	536.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8622	3624862	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Direct Payments	13-MAY-2025	1391.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8623	3601200	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Direct Payments	15-APR-2025	1072	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8624	3624558	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Direct Payments	13-MAY-2025	656.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8625	3624597	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Direct Payments	13-MAY-2025	511.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8626	3652585	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Direct Payments	10-JUN-2025	656.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8627	3652626	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Direct Payments	10-JUN-2025	511.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8628	3652878	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Direct Payments	10-JUN-2025	1199.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8629	3600998	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Direct Payments	15-APR-2025	656.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8630	3624983	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Direct Payments	13-MAY-2025	2396.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8631	3624989	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Direct Payments	13-MAY-2025	536.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8632	3624753	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Direct Payments	13-MAY-2025	1689.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8633	3624613	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Direct Payments	13-MAY-2025	3385.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8634	3624656	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Direct Payments	13-MAY-2025	2496.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8635	3624528	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Direct Payments	13-MAY-2025	1091.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8636	3652642	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Direct Payments	10-JUN-2025	3385.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8637	3652511	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Direct Payments	10-JUN-2025	748	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8638	3652782	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Direct Payments	10-JUN-2025	1676.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8639	3652554	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Direct Payments	10-JUN-2025	1299.62	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8640	3624485	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Direct Payments	13-MAY-2025	748	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8641	3600932	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	15-APR-2025	1430.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8642	3600940	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	15-APR-2025	1998.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8643	3601841	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	15-APR-2025	539.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8644	3624750	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	13-MAY-2025	1244	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8645	3624752	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	13-MAY-2025	1134.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8646	3624493	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	13-MAY-2025	1430.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8647	3624501	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	13-MAY-2025	2448.54	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8648	3624518	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	13-MAY-2025	4039.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8649	3624553	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	13-MAY-2025	760.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8650	3625165	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	13-MAY-2025	539.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8651	3652728	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	10-JUN-2025	637.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8652	3652729	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	10-JUN-2025	637.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8653	3652580	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	10-JUN-2025	720.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8654	3652709	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	10-JUN-2025	1016.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8655	3652519	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	10-JUN-2025	1258.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8656	3652779	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	10-JUN-2025	1244	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8657	3652781	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	10-JUN-2025	1133.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8658	3652528	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	10-JUN-2025	2178.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8659	3652546	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	10-JUN-2025	3576.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8660	3653199	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	10-JUN-2025	539.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8661	3601719	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	15-APR-2025	998.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8662	3601720	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	15-APR-2025	998.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8663	3600958	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	15-APR-2025	3268.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8664	3600993	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	15-APR-2025	694.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8665	3600933	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	15-APR-2025	1516.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8666	3601156	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	15-APR-2025	1432.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8667	3601802	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	15-APR-2025	956.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8668	3624665	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	13-MAY-2025	722.42	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8669	3624896	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	13-MAY-2025	1680	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8670	3624898	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	13-MAY-2025	3617.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8671	3601235	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	15-APR-2025	1680	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8672	3601237	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	15-APR-2025	3617.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8673	3624494	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	13-MAY-2025	1516.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8674	3625127	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	13-MAY-2025	956.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8675	3652694	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	10-JUN-2025	681.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8676	3652520	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	10-JUN-2025	2095.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8677	3652912	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	10-JUN-2025	1680	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8678	3652914	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	10-JUN-2025	3617.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8679	3653162	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	10-JUN-2025	1265.34	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8680	3652807	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	10-JUN-2025	1432.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8681	3601714	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	15-APR-2025	654.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8682	3624488	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	13-MAY-2025	518.62	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8683	3624819	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	13-MAY-2025	1432.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8684	3596667	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Direct Payments	10-APR-2025	15817.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8685	3601178	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Direct Payments	15-APR-2025	624.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8686	3652976	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Direct Payments	10-JUN-2025	1252.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8687	3652507	Health & Adult Services - Revenue	Dales North - Community Social Care - LD	Direct Payments	10-JUN-2025	1439.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8688	3652986	Health & Adult Services - Revenue	Dales North - Community Social Care - LD	Direct Payments	10-JUN-2025	533.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8689	3624480	Health & Adult Services - Revenue	Dales North - Community Social Care - LD	Direct Payments	13-MAY-2025	1622.86	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8690	3601420	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Direct Payments	15-APR-2025	3057.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8691	3601142	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Direct Payments	15-APR-2025	1120.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8692	3652759	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Direct Payments	10-JUN-2025	823.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8693	3653091	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Direct Payments	10-JUN-2025	4037.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8694	3625077	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Direct Payments	13-MAY-2025	3057.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8695	3601411	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	15-APR-2025	542.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8696	3601409	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	15-APR-2025	1847.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8697	3624932	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	13-MAY-2025	6173.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8698	3601272	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	15-APR-2025	6173.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8699	3652950	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	10-JUN-2025	6173.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8700	3624454	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	13-MAY-2025	6890.58	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8701	3601129	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	15-APR-2025	1394.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8702	3601806	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	15-APR-2025	1650	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8703	3601284	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	15-APR-2025	2044.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8704	3624704	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	13-MAY-2025	6006.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8705	3624706	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	13-MAY-2025	1822.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8706	3624943	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	13-MAY-2025	2522.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8707	3625221	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	13-MAY-2025	1200	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8708	3624550	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	13-MAY-2025	1063.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8709	3625131	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	13-MAY-2025	1650	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8710	3652731	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	10-JUN-2025	1495.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8711	3652734	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	10-JUN-2025	6006.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8712	3652736	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	10-JUN-2025	1822.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8713	3652577	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	10-JUN-2025	1386.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8714	3652767	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	10-JUN-2025	3039.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8715	3652958	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	10-JUN-2025	2235.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8716	3652849	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	10-JUN-2025	848.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8717	3653257	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	10-JUN-2025	1440	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8718	3653166	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	10-JUN-2025	1650	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8719	3601723	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	15-APR-2025	1495.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8720	3601726	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	15-APR-2025	6006.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8721	3601728	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	15-APR-2025	1822.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8722	3601633	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	15-APR-2025	658.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8723	3600989	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	15-APR-2025	1063.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8724	3624794	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	13-MAY-2025	1394.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8725	3624833	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	13-MAY-2025	848.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8726	3668900	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	26-JUN-2025	7955.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8727	3601119	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	15-APR-2025	932.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8728	3601120	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	15-APR-2025	732.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8729	3601884	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	15-APR-2025	2760.03	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8730	3601811	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	15-APR-2025	2057.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8731	3601297	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	15-APR-2025	1071.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8732	3601413	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	15-APR-2025	961.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8733	3624743	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	13-MAY-2025	2188.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8734	3624957	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	13-MAY-2025	1071.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8735	3625136	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	13-MAY-2025	1722.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8736	3625210	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	13-MAY-2025	849.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8737	3652509	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	10-JUN-2025	2310.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8738	3652828	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	10-JUN-2025	928.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8739	3652772	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	10-JUN-2025	2188.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8740	3652972	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	10-JUN-2025	2041.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8741	3653171	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	10-JUN-2025	1722.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8742	3653270	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	10-JUN-2025	2744.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8743	3653284	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	10-JUN-2025	2260.51	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8744	3653245	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	10-JUN-2025	849.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8745	3655896	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	12-JUN-2025	3534	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8746	3624483	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	13-MAY-2025	2310.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8747	3625070	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	13-MAY-2025	961.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8748	3601104	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Direct Payments	15-APR-2025	1689.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8749	3601109	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Direct Payments	15-APR-2025	1689.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8750	3601106	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	15-APR-2025	1244	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8751	3601108	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	15-APR-2025	1133.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8752	3601085	Health & Adult Services - Revenue	Whitby - Community Social Care - PD	Direct Payments	15-APR-2025	951.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8753	3601087	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Direct Payments	15-APR-2025	823.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8754	3601081	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	15-APR-2025	944.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8755	3601056	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Direct Payments	15-APR-2025	726.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8756	3601054	Health & Adult Services - Revenue	North Ryedale - Community Social Care - LD	Direct Payments	15-APR-2025	772.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8757	3601097	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	15-APR-2025	2235.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8758	3601092	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	15-APR-2025	2197.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8759	3601094	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	15-APR-2025	3039.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8760	3601099	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	15-APR-2025	2188.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8761	3601045	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Direct Payments	15-APR-2025	5643.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8762	3601047	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Direct Payments	15-APR-2025	1264	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8763	3605007	Health & Adult Services - Revenue	Scarborough South - Community Social Care - PD	Direct Payments	17-APR-2025	829	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8764	3620850	Health & Adult Services - Revenue	Scarborough South - Community Social Care - PD	Direct Payments	08-MAY-2025	3780	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8765	3652478	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	10-JUN-2025	532.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8766	3652480	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Direct Payments	10-JUN-2025	1378.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8767	3652487	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	10-JUN-2025	2017.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8768	3652481	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	10-JUN-2025	6261.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8769	3652419	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	10-JUN-2025	964.58	REDACTED	321500 Social Community Care Supplies & Services - Adult > Direct Payment
8770	3634866	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Direct Payments	22-MAY-2025	1977.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8771	3600887	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	15-APR-2025	3890.02	REDACTED	321500 Social Community Care Supplies & Services - Adult > Direct Payment
8772	3624392	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Direct Payments	13-MAY-2025	795.04	REDACTED	321500 Social Community Care Supplies & Services - Adult > Direct Payment
8773	3600657	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Direct Payments	15-APR-2025	11769.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8774	3624095	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Direct Payments	13-MAY-2025	11769.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8775	3652116	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Direct Payments	10-JUN-2025	14294.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8776	3601840	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Direct Payments	15-APR-2025	960	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8777	3648647	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Direct Payments	05-JUN-2025	4360.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8778	3648646	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	05-JUN-2025	4652.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8779	3601072	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	15-APR-2025	2398.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8780	3624687	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	13-MAY-2025	3928.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8781	3624873	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	13-MAY-2025	6036	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8782	3624878	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	13-MAY-2025	6025.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8783	3624879	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Direct Payments	13-MAY-2025	1212.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8784	3624880	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	13-MAY-2025	9146.65	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8785	3624876	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	13-MAY-2025	3184.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8786	3596675	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	10-APR-2025	726	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8787	3596676	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Direct Payments	10-APR-2025	5502	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8788	3601216	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	15-APR-2025	6025.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8789	3601217	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Direct Payments	15-APR-2025	1212.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8790	3601218	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	15-APR-2025	611.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8791	3601214	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	15-APR-2025	2973.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8792	3652717	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	10-JUN-2025	2954.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8793	3652710	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	10-JUN-2025	2175.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8794	3652894	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	10-JUN-2025	6025.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8795	3652895	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Direct Payments	10-JUN-2025	1212.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8796	3652896	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	10-JUN-2025	1584	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8797	3652892	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	10-JUN-2025	3057.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8798	3652787	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	10-JUN-2025	3894.54	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8799	3652789	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Direct Payments	10-JUN-2025	1120.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8800	3652785	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	10-JUN-2025	3230.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8801	3591549	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	03-APR-2025	1158.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8802	3600947	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	15-APR-2025	600.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8803	3600953	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	15-APR-2025	2220.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8804	3601115	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	15-APR-2025	1443.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8805	3601113	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	15-APR-2025	850.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8806	3601373	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	15-APR-2025	3696	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8807	3601376	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	15-APR-2025	915.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8808	3601388	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	15-APR-2025	800	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8809	3601395	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	15-APR-2025	1480.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8810	3601392	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Direct Payments	15-APR-2025	2551.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8811	3601390	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	15-APR-2025	611.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8812	3624735	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	13-MAY-2025	2703.54	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8813	3624731	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Direct Payments	13-MAY-2025	823.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8814	3624738	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	13-MAY-2025	3039.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8815	3624779	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	13-MAY-2025	1745.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8816	3624778	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	13-MAY-2025	1037.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8817	3624784	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	13-MAY-2025	932.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8818	3624785	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	13-MAY-2025	732.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8819	3624652	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	13-MAY-2025	991.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8820	3601701	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	15-APR-2025	991.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8821	3601705	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Direct Payments	15-APR-2025	2496.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8822	3652682	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	10-JUN-2025	991.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8823	3652686	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Direct Payments	10-JUN-2025	2496.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8824	3652822	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	10-JUN-2025	1564.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8825	3652820	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	10-JUN-2025	925.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8826	3652825	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	10-JUN-2025	977.54	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8827	3653046	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	10-JUN-2025	3360	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8828	3653048	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	10-JUN-2025	885.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8829	3653060	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	10-JUN-2025	800	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8830	3653067	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	10-JUN-2025	1618.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8831	3653064	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Direct Payments	10-JUN-2025	2551.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8832	3653062	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	10-JUN-2025	611.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8833	3625030	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	13-MAY-2025	3360	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8834	3625032	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	13-MAY-2025	885.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8835	3625045	Health & Adult Services - Revenue	Hambleton South - Community Social Care - OP	Direct Payments	13-MAY-2025	800	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8836	3625051	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	13-MAY-2025	1826.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8837	3625049	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Direct Payments	13-MAY-2025	2551.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8838	3625047	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	13-MAY-2025	611.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8839	3668914	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Direct Payments	26-JUN-2025	1890	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8840	3601169	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Direct Payments	15-APR-2025	5283.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8841	3601175	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	15-APR-2025	514.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8842	3601170	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	15-APR-2025	848.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8843	3601782	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Direct Payments	15-APR-2025	3160	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8844	3653143	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Direct Payments	10-JUN-2025	2375.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8845	3601038	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Direct Payments	15-APR-2025	511.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8846	3601324	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Direct Payments	15-APR-2025	2396.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8847	3601379	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Direct Payments	15-APR-2025	1293.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8848	3601380	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	15-APR-2025	1789.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8849	3601382	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	15-APR-2025	3000.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8850	3601384	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	15-APR-2025	3000.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8851	3652996	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Direct Payments	10-JUN-2025	2396.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8852	3653002	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Direct Payments	10-JUN-2025	536.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8853	3653052	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Direct Payments	10-JUN-2025	1293.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8854	3653054	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	10-JUN-2025	3000.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8855	3653056	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	10-JUN-2025	3000.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8856	3625035	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Direct Payments	13-MAY-2025	1293.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8857	3625036	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	13-MAY-2025	1789.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8858	3625038	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	13-MAY-2025	3000.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8859	3625040	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	13-MAY-2025	3000.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8860	3600967	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Direct Payments	15-APR-2025	1091.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8861	3601656	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Direct Payments	15-APR-2025	748	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8862	3601660	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - PD	Direct Payments	15-APR-2025	3385.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8863	3601652	Health & Adult Services - Revenue	Dales North - Community Social Care - LD	Direct Payments	15-APR-2025	1316.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8864	3601654	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	15-APR-2025	2310.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8865	3601064	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	15-APR-2025	1987.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8866	3601063	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	15-APR-2025	931.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8867	3624679	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	13-MAY-2025	1145.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8868	3624680	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	13-MAY-2025	2456.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8869	3624698	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	13-MAY-2025	637.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8870	3624699	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	13-MAY-2025	637.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8871	3624694	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	13-MAY-2025	1212.82	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8872	3624700	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	13-MAY-2025	1495.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8873	3601631	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	15-APR-2025	3106.67	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8874	3601625	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	15-APR-2025	5841.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8875	3624460	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Direct Payments	13-MAY-2025	2017.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8876	3624462	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	13-MAY-2025	658.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8877	3648645	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	05-JUN-2025	829.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8878	3601303	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Direct Payments	15-APR-2025	1252.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8879	3624839	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Direct Payments	13-MAY-2025	788.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8880	3624962	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Direct Payments	13-MAY-2025	1252.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8881	3652856	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Direct Payments	10-JUN-2025	689.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8882	3624804	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Direct Payments	13-MAY-2025	1120.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8883	3624800	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	13-MAY-2025	3230.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8884	3652724	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	10-JUN-2025	1051.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8885	3653081	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	10-JUN-2025	1847.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8886	3653083	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	10-JUN-2025	542.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8887	3653085	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	10-JUN-2025	961.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8888	3625066	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	13-MAY-2025	1847.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8889	3625068	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Direct Payments	13-MAY-2025	542.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8890	3608205	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	24-APR-2025	1801.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8891	3652489	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	10-JUN-2025	658.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8892	3652838	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Direct Payments	10-JUN-2025	5233.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8893	3601136	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	15-APR-2025	3230.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8894	3655906	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	12-JUN-2025	4098.42	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8895	3601164	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	15-APR-2025	958.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8896	3601814	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	15-APR-2025	1232	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8897	3601422	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	15-APR-2025	2233.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8898	3625079	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	13-MAY-2025	2233.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8899	3624525	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	13-MAY-2025	4724.94	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8900	3624545	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	13-MAY-2025	5586.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8901	3625139	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	13-MAY-2025	1323	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8902	3652573	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	10-JUN-2025	5586.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8903	3652843	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	10-JUN-2025	958.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8904	3652553	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	10-JUN-2025	4263.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8905	3653175	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	10-JUN-2025	3986.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8906	3653286	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	10-JUN-2025	2567.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8907	3653094	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	10-JUN-2025	2233.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8908	3655908	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	12-JUN-2025	3923.18	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8909	3655902	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	12-JUN-2025	568	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8910	3655903	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	12-JUN-2025	568	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8911	3600965	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	15-APR-2025	3955.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8912	3600984	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	15-APR-2025	5586.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8913	3624827	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	13-MAY-2025	958.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8914	3601228	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	15-APR-2025	2449.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8915	3601102	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	15-APR-2025	2231.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8916	3601787	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	15-APR-2025	3818	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8917	3601808	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	15-APR-2025	909.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8918	3601393	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	15-APR-2025	579.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8919	3624746	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	13-MAY-2025	2231.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8920	3624646	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	13-MAY-2025	1072	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8921	3624916	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	13-MAY-2025	895.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8922	3624889	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	13-MAY-2025	2449.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8923	3601255	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	15-APR-2025	895.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8924	3624575	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	13-MAY-2025	1378.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8925	3625112	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	13-MAY-2025	3422.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8926	3625133	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	13-MAY-2025	909.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8927	3652905	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	10-JUN-2025	2449.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8928	3652775	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	10-JUN-2025	3959.67	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8929	3652931	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	10-JUN-2025	895.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8930	3652602	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	10-JUN-2025	2668.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8931	3653148	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	10-JUN-2025	3422.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8932	3653168	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	10-JUN-2025	930.54	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8933	3653065	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	10-JUN-2025	737.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8934	3601016	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	15-APR-2025	1378.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8935	3625050	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	13-MAY-2025	579.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8936	3600931	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	15-APR-2025	4678.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8937	3601066	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	15-APR-2025	1770	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8938	3601077	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	15-APR-2025	836.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8939	3601096	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	15-APR-2025	1158.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8940	3601834	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	15-APR-2025	992	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8941	3601299	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	15-APR-2025	788	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8942	3624739	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	13-MAY-2025	1382.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8943	3624619	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	13-MAY-2025	3817.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8944	3624639	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	13-MAY-2025	2105.42	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8945	3624653	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	13-MAY-2025	623.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8946	3624681	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	13-MAY-2025	1875	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8947	3624690	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	13-MAY-2025	836.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8948	3624917	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	13-MAY-2025	1557	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8949	3624958	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	13-MAY-2025	830	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8950	3601257	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	15-APR-2025	1557	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8951	3601201	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	15-APR-2025	3036	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8952	3601688	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	15-APR-2025	1699.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8953	3601702	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	15-APR-2025	623.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8954	3624492	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	13-MAY-2025	4678.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8955	3625157	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	13-MAY-2025	992	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8956	3625178	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	13-MAY-2025	7012.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8957	3652720	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	10-JUN-2025	1199.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8958	3652650	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	10-JUN-2025	3454.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8959	3652669	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	10-JUN-2025	1861.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8960	3652683	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	10-JUN-2025	623.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8961	3652712	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	10-JUN-2025	1812	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8962	3652518	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	10-JUN-2025	4678.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8963	3652769	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	10-JUN-2025	1248.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8964	3652932	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	10-JUN-2025	1557	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8965	3652973	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	10-JUN-2025	804.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8966	3653192	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	10-JUN-2025	992	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8967	3653212	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	10-JUN-2025	2550	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8968	3653282	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	10-JUN-2025	628.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8969	3601667	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	15-APR-2025	3212.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8970	3601762	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	15-APR-2025	607	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8971	3601090	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	15-APR-2025	862.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8972	3601101	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	15-APR-2025	2336.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8973	3624734	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	13-MAY-2025	862.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8974	3624745	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	13-MAY-2025	2336.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8975	3624773	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	13-MAY-2025	607	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8976	3624635	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	13-MAY-2025	3729.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8977	3601049	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	15-APR-2025	1958.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8978	3601644	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	15-APR-2025	1152	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8979	3624576	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	13-MAY-2025	2540.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8980	3624591	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	13-MAY-2025	1565.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8981	3652638	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	10-JUN-2025	1958.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8982	3652664	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	10-JUN-2025	4024.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8983	3652499	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	10-JUN-2025	1152	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8984	3652620	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	10-JUN-2025	1565.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8985	3652773	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	10-JUN-2025	2838.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8986	3652762	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	10-JUN-2025	862.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8987	3652603	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	10-JUN-2025	3375.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8988	3653123	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	10-JUN-2025	607	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8989	3601032	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	15-APR-2025	1565.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8990	3601682	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	15-APR-2025	3729.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8991	3601018	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	15-APR-2025	2540.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8992	3624473	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	13-MAY-2025	1152	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8993	3624609	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Direct Payments	13-MAY-2025	1958.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8994	3601034	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	15-APR-2025	539.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8995	3601861	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	15-APR-2025	648.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8996	3601321	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	15-APR-2025	916.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8997	3601329	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	15-APR-2025	794.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8998	3601331	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	15-APR-2025	591.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
8999	3601359	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	15-APR-2025	1906	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9000	3601310	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	15-APR-2025	636.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9001	3624715	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	13-MAY-2025	8208.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9002	3624727	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	13-MAY-2025	1449.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9003	3624838	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	13-MAY-2025	963.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9004	3624885	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	13-MAY-2025	827.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9005	3624886	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	13-MAY-2025	859.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9006	3601223	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	15-APR-2025	827.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9007	3601224	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	15-APR-2025	859.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9008	3601176	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	15-APR-2025	963.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9009	3624543	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	13-MAY-2025	5352	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9010	3624592	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	13-MAY-2025	639.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9011	3625187	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	13-MAY-2025	648.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9012	3652483	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	10-JUN-2025	550.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9013	3652485	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	10-JUN-2025	2155.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9014	3652570	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	10-JUN-2025	5352	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9015	3652622	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	10-JUN-2025	579.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9016	3652901	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	10-JUN-2025	827.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9017	3652902	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	10-JUN-2025	859.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9018	3652993	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	10-JUN-2025	916.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9019	3653001	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	10-JUN-2025	794.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9020	3653003	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	10-JUN-2025	643.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9021	3652854	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	10-JUN-2025	963.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9022	3652754	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	10-JUN-2025	1449.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9023	3653221	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	10-JUN-2025	648.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9024	3600982	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	15-APR-2025	5352	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9025	3601748	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	15-APR-2025	1449.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9026	3601627	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	15-APR-2025	550.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9027	3601629	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	15-APR-2025	2155.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9028	3624456	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	13-MAY-2025	550.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9029	3624458	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	13-MAY-2025	2155.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9030	3624980	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	13-MAY-2025	916.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9031	3624988	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	13-MAY-2025	794.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9032	3624990	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	13-MAY-2025	722.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9033	3625016	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	13-MAY-2025	1906	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9034	3600945	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	15-APR-2025	504	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9035	3601783	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	15-APR-2025	2040.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9036	3601355	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	15-APR-2025	2179.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9037	3624864	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	13-MAY-2025	2349.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9038	3601203	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	15-APR-2025	2279.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9039	3625217	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	13-MAY-2025	16380	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9040	3624506	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	13-MAY-2025	504	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9041	3624560	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	13-MAY-2025	1732.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9042	3625108	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	13-MAY-2025	2040.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9043	3652567	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	10-JUN-2025	861.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9044	3652880	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	10-JUN-2025	2307.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9045	3652533	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	10-JUN-2025	504	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9046	3652587	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	10-JUN-2025	1732.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9047	3653253	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	10-JUN-2025	7280	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9048	3653144	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	10-JUN-2025	2040.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9049	3600979	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	15-APR-2025	789.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9050	3601000	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	15-APR-2025	1732.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9051	3625013	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	13-MAY-2025	2210.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9052	3601037	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Direct Payments	15-APR-2025	3800.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9053	3601386	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Direct Payments	15-APR-2025	4584.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9054	3601647	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Direct Payments	15-APR-2025	1471.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9055	3624595	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Direct Payments	13-MAY-2025	4201.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9056	3652502	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Direct Payments	10-JUN-2025	1512.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9057	3652625	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Direct Payments	10-JUN-2025	3961.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9058	3653058	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Direct Payments	10-JUN-2025	4693.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9059	3624475	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Direct Payments	13-MAY-2025	1573.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9060	3625041	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Direct Payments	13-MAY-2025	4856.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9061	3601763	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Direct Payments	15-APR-2025	608.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9062	3601795	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Direct Payments	15-APR-2025	926.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9063	3601317	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Direct Payments	15-APR-2025	812.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9064	3601367	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Direct Payments	15-APR-2025	1493	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9065	3624774	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Direct Payments	13-MAY-2025	608.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9066	3596668	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Direct Payments	10-APR-2025	3588.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9067	3625120	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Direct Payments	13-MAY-2025	926.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9068	3652990	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Direct Payments	10-JUN-2025	864.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9069	3653124	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Direct Payments	10-JUN-2025	608.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9070	3653039	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Direct Payments	10-JUN-2025	1493	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9071	3653153	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Direct Payments	10-JUN-2025	1629.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9072	3624976	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Direct Payments	13-MAY-2025	942.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9073	3625024	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Direct Payments	13-MAY-2025	1493	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9074	3601327	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	15-APR-2025	3631.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9075	3601333	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	15-APR-2025	5888.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9076	3624710	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	13-MAY-2025	913.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9077	3624631	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	13-MAY-2025	1602.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9078	3624648	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	13-MAY-2025	2967.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9079	3624673	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	13-MAY-2025	2221.62	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9080	3624915	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	13-MAY-2025	2856	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9081	3601254	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	15-APR-2025	2856	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9082	3601057	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	15-APR-2025	2103.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9083	3624552	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	13-MAY-2025	12029.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9084	3652579	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	10-JUN-2025	12029.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9085	3652661	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	10-JUN-2025	1602.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9086	3652702	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	10-JUN-2025	2150.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9087	3652930	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	10-JUN-2025	2856	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9088	3652999	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	10-JUN-2025	3631.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9089	3653005	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	10-JUN-2025	6034.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9090	3601678	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	15-APR-2025	1602.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9091	3600992	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	15-APR-2025	12029.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9092	3624986	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	13-MAY-2025	3631.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9093	3624992	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	13-MAY-2025	6253.82	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9094	3601068	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	15-APR-2025	904.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9095	3601778	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	15-APR-2025	1293.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9096	3624782	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	13-MAY-2025	647.38	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9097	3624637	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	13-MAY-2025	2748	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9098	3624684	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	13-MAY-2025	919.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9099	3624868	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	13-MAY-2025	542.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9100	3601684	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	15-APR-2025	2748	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9101	3601617	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	15-APR-2025	4094.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9102	3624567	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	13-MAY-2025	5220.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9103	3624578	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	13-MAY-2025	1255.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9104	3625103	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	13-MAY-2025	1293.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9105	3652714	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	10-JUN-2025	910.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9106	3652667	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	10-JUN-2025	2748	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9107	3652471	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	10-JUN-2025	4455.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9108	3652824	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	10-JUN-2025	531.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9109	3652593	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	10-JUN-2025	5601.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9110	3652606	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	10-JUN-2025	1140.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9111	3653139	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	10-JUN-2025	1293.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9112	3601007	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	15-APR-2025	5220.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9113	3601020	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	15-APR-2025	1063.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9114	3624445	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	13-MAY-2025	4997.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9115	3601122	Health & Adult Services - Revenue	Craven South - Community Social Care - PD	Direct Payments	15-APR-2025	700.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9116	3601362	Health & Adult Services - Revenue	Craven South - Community Social Care - PD	Direct Payments	15-APR-2025	3726	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9117	3624786	Health & Adult Services - Revenue	Craven South - Community Social Care - PD	Direct Payments	13-MAY-2025	700.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9118	3652829	Health & Adult Services - Revenue	Craven South - Community Social Care - PD	Direct Payments	10-JUN-2025	700.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9119	3653034	Health & Adult Services - Revenue	Craven South - Community Social Care - PD	Direct Payments	10-JUN-2025	4230	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9120	3625019	Health & Adult Services - Revenue	Craven South - Community Social Care - PD	Direct Payments	13-MAY-2025	3726	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9121	3624707	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Direct Payments	13-MAY-2025	2775.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9122	3601620	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Direct Payments	15-APR-2025	10697.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9123	3624554	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Direct Payments	13-MAY-2025	927.06	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9124	3652490	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Direct Payments	10-JUN-2025	1971.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9125	3652581	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Direct Payments	10-JUN-2025	821.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9126	3652516	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Direct Payments	10-JUN-2025	1407.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9127	3652474	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Direct Payments	10-JUN-2025	13931.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9128	3601636	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Direct Payments	15-APR-2025	1686.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9129	3600994	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Direct Payments	15-APR-2025	750.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9130	3624449	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Direct Payments	13-MAY-2025	10697.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9131	3624465	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Direct Payments	13-MAY-2025	1686.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9132	3624489	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Direct Payments	13-MAY-2025	1533.42	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9133	3601074	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	15-APR-2025	56147.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9134	3601844	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	15-APR-2025	8069.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9135	3601353	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	15-APR-2025	817.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9136	3601305	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	15-APR-2025	1123.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9137	3624713	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	13-MAY-2025	844.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9138	3624689	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	13-MAY-2025	12477.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9139	3624928	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	13-MAY-2025	923.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9140	3624963	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	13-MAY-2025	1457.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9141	3601268	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	15-APR-2025	923.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9142	3625168	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	13-MAY-2025	8069.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9143	3652719	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	10-JUN-2025	12477.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9144	3652946	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	10-JUN-2025	923.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9145	3652978	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	10-JUN-2025	1257.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9146	3653202	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	10-JUN-2025	8069.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9147	3653289	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	10-JUN-2025	2346.81	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9148	3625012	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	13-MAY-2025	817.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9149	3601855	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	15-APR-2025	695.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9150	3601069	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	15-APR-2025	719.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9151	3601035	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	15-APR-2025	4810.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9152	3601042	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	15-APR-2025	1955.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9153	3601043	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	15-APR-2025	505.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9154	3601781	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	15-APR-2025	6217.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9155	3601793	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	15-APR-2025	800.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9156	3601428	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	15-APR-2025	13750.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9157	3624685	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	13-MAY-2025	719.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9158	3625085	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	13-MAY-2025	6926	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9159	3601051	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	15-APR-2025	1448.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9160	3624594	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	13-MAY-2025	4810.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9161	3625106	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	13-MAY-2025	6217.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9162	3625118	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	13-MAY-2025	800.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9163	3625180	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	13-MAY-2025	695.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9164	3652715	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	10-JUN-2025	719.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9165	3652623	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	10-JUN-2025	4810.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9166	3652630	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	10-JUN-2025	1955.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9167	3652631	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	10-JUN-2025	533.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9168	3653213	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	10-JUN-2025	921.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9169	3653099	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	10-JUN-2025	8087.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9170	3653142	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	10-JUN-2025	6217.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9171	3624601	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	13-MAY-2025	1955.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9172	3624602	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	13-MAY-2025	575.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9173	3624719	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	14-MAY-2025	800	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9174	3598016	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	11-APR-2025	825	REDACTED	281000 Legal Services > Advocacy
9175	3645079	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	02-JUN-2025	675	REDACTED	280000 Legal Services
9176	3628858	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Direct Payments	15-MAY-2025	3976	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9177	3655886	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Direct Payments	12-JUN-2025	2969.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9178	3668929	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Direct Payments	26-JUN-2025	4688.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9179	3653274	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	10-JUN-2025	8538.81	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9180	3653276	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	10-JUN-2025	3630	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9181	3653278	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Direct Payments	10-JUN-2025	3630	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9182	3601695	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	15-APR-2025	1072	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9183	3601697	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	15-APR-2025	2065.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9184	3652676	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Direct Payments	10-JUN-2025	1138.78	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9185	3652678	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	10-JUN-2025	2516.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9186	3661503	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	19-JUN-2025	5670	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9187	3661510	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Direct Payments	19-JUN-2025	585.95	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9188	3601615	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	15-APR-2025	4879.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9189	3601607	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	15-APR-2025	17783.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9190	3652469	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	10-JUN-2025	5344.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9191	3624443	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	13-MAY-2025	6041.38	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9192	3600685	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	15-APR-2025	2088.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9193	3652147	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	10-JUN-2025	2088.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9194	3652745	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	10-JUN-2025	8208.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9195	3652740	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	10-JUN-2025	885.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9196	3652738	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Direct Payments	10-JUN-2025	2711.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9197	3652743	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	10-JUN-2025	743.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9198	3653031	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	10-JUN-2025	1906	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9199	3653028	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	10-JUN-2025	2191.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9200	3653026	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	10-JUN-2025	817.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9201	3601737	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	15-APR-2025	8208.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9202	3601732	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	15-APR-2025	867	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9203	3601730	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Direct Payments	15-APR-2025	2669	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9204	3601735	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	15-APR-2025	676.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9205	3624539	Health & Adult Services - Revenue	Craven North West - Community Social Care - OP	Direct Payments	13-MAY-2025	969.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9206	3621102	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Direct Payments	09-MAY-2025	536.25	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9207	3621107	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Direct Payments	09-MAY-2025	575.25	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9208	3652461	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	10-JUN-2025	18215.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9209	3624435	Health & Adult Services - Revenue	Craven North West - Community Social Care - PD	Direct Payments	13-MAY-2025	18863.26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9210	3643205	Health & Adult Services - Revenue	Craven North East - Community Social Care - PD	Direct Payments	29-MAY-2025	1931.49	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9211	3626720	Health & Adult Services - Revenue	Craven South - Community Social Care - PD	Direct Payments	14-MAY-2025	13961.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9212	3626722	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	14-MAY-2025	591.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9213	3626719	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	14-MAY-2025	1024.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9214	3652146	Health & Adult Services - Revenue	Craven South - Community Social Care - PD	Direct Payments	11-JUN-2025	13961.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9215	3600929	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Direct Payments	15-APR-2025	1323.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9216	3652107	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	11-JUN-2025	1024.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9217	3636050	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Survey Professional and Other Fees	23-MAY-2025	495	CIVIL ENFORCEMENT AGENTS LTD	151000 Consultancy > Business
9218	3592906	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	07-APR-2025	1080	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9219	3593808	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	08-APR-2025	745	REDACTED	280000 Legal Services
9220	3594909	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	09-APR-2025	1281.25	REDACTED	281300 Legal Services > Legal Opinion
9221	3598025	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	14-APR-2025	1150	REDACTED	281300 Legal Services > Legal Opinion
9222	3620282	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	09-MAY-2025	600	REDACTED	281000 Legal Services > Advocacy
9223	3594743	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	09-APR-2025	2375	REDACTED	281300 Legal Services > Legal Opinion
9224	3614019	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	30-APR-2025	612.5	REDACTED	280000 Legal Services
9225	3619036	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	07-MAY-2025	700	REDACTED	280000 Legal Services
9226	3638153	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	28-MAY-2025	956.25	REDACTED	280000 Legal Services
9227	3638607	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	28-MAY-2025	425	REDACTED	280000 Legal Services
9228	3638623	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	28-MAY-2025	1325	REDACTED	281300 Legal Services > Legal Opinion
9229	3643503	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	30-MAY-2025	800	REDACTED	280000 Legal Services
9230	3643507	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	30-MAY-2025	737.5	REDACTED	280000 Legal Services
9231	3645040	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	02-JUN-2025	850	REDACTED	280000 Legal Services
9232	3645778	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	03-JUN-2025	916.67	REDACTED	281300 Legal Services > Legal Opinion
9233	3645787	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	03-JUN-2025	675	REDACTED	280000 Legal Services
9234	3658492	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	17-JUN-2025	800	PARKLANE PLOWDEN CHAMBERS	280000 Legal Services
9235	3592877	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	07-APR-2025	3750	REDACTED	280000 Legal Services
9236	3594934	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	09-APR-2025	5332.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9237	3599016	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	15-APR-2025	525	REDACTED	281000 Legal Services > Advocacy
9238	3608447	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	25-APR-2025	825	REDACTED	281300 Legal Services > Legal Opinion
9239	3595530	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	10-APR-2025	450	REDACTED	280000 Legal Services
9240	3638149	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	28-MAY-2025	600	REDACTED	280000 Legal Services
9241	3638152	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	28-MAY-2025	1050	REDACTED	280000 Legal Services
9242	3652191	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	11-JUN-2025	591.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9243	3594888	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	09-APR-2025	700	REDACTED	280000 Legal Services
9244	3658470	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	17-JUN-2025	5090	SPIRE BARRISTERS	280000 Legal Services
9245	3645045	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	02-JUN-2025	740.68	PSYCHREPORTS LTD	280000 Legal Services
9246	3646953	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	05-JUN-2025	973.88	FORENSIC TESTING SERVICES LTD	311600 Healthcare > Services
9247	3618481	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	02-MAY-2025	50	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
9248	3618481	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	02-MAY-2025	125	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
9249	3618481	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	02-MAY-2025	125	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
9250	3618481	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	02-MAY-2025	35	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
9251	3648804	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Daytime Activities	06-JUN-2025	1556	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
9252	3648907	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Daytime Activities	06-JUN-2025	1582.5	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
9253	3648908	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Daytime Activities	06-JUN-2025	546	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
9254	3599019	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Daytime Activities	15-APR-2025	520	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
9255	3591550	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Carer Direct Grants	08-APR-2025	520	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9256	3658142	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	16-JUN-2025	632	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
9257	3600546	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	15-APR-2025	17366.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9258	3651896	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	10-JUN-2025	2894.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9259	3623885	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Direct Payments	13-MAY-2025	2894.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9260	3624123	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Direct Payments	13-MAY-2025	2088.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9261	3596787	Health & Adult Services - Revenue	Craven South - Community Social Care - PD	Direct Payments	11-APR-2025	13961.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9262	3596790	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	11-APR-2025	591.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9263	3596785	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Direct Payments	15-APR-2025	1024.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9264	3600476	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	15-APR-2025	10800.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9265	3651823	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	10-JUN-2025	11437.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9266	3623814	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Direct Payments	13-MAY-2025	12393.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9267	3612325	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	30-APR-2025	850	REDACTED	280000 Legal Services
9268	3614694	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	01-MAY-2025	2175	REDACTED	281300 Legal Services > Legal Opinion
9269	3619246	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	07-MAY-2025	975	REDACTED	280000 Legal Services
9270	3668966	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	27-JUN-2025	675	PARKLANE PLOWDEN CHAMBERS	280000 Legal Services
9271	3669013	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	27-JUN-2025	1450	REDACTED	280000 Legal Services
9272	3605544	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	23-APR-2025	1050	REDACTED	280000 Legal Services
9273	3657670	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	16-JUN-2025	800	REDACTED	280000 Legal Services
9274	3658998	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	18-JUN-2025	425	REDACTED	280000 Legal Services
9275	3595397	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	10-APR-2025	4500	W TYLER KC	280000 Legal Services
9276	3602085	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	16-APR-2025	600	REDACTED	281000 Legal Services > Advocacy
9277	3614536	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	01-MAY-2025	675	REDACTED	281300 Legal Services > Legal Opinion
9278	3614537	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	01-MAY-2025	1125	REDACTED	281300 Legal Services > Legal Opinion
9279	3594939	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	09-APR-2025	1325	REDACTED	280000 Legal Services
9280	3599181	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	15-APR-2025	925	REDACTED	280000 Legal Services
9281	3605595	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	23-APR-2025	627.08	REDACTED	280000 Legal Services
9282	3636121	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Other Expenses General	23-MAY-2025	608.8	YORK & NORTH YORKSHIRE COMBINED AUTHORITY - POLICE	280000 Legal Services
9283	3647182	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Other Expenses General	05-JUN-2025	575.01	YORK & NORTH YORKSHIRE COMBINED AUTHORITY - POLICE	280000 Legal Services
9284	3594775	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Other Expenses General	09-APR-2025	654.46	YORK & NORTH YORKSHIRE COMBINED AUTHORITY - POLICE	280000 Legal Services
9285	3668332	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Other Expenses General	26-JUN-2025	943.64	YORK & NORTH YORKSHIRE COMBINED AUTHORITY - POLICE	280000 Legal Services
9286	3593239	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	08-APR-2025	526.84	FORENSIC TESTING SERVICES LTD	311600 Healthcare > Services
9287	3594683	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	09-APR-2025	1004.98	REDACTED	151510 Healthcare > Public Health
9288	3594739	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	09-APR-2025	1647.95	M DOWNS AND ASSOCIATES LTD	280000 Legal Services
9289	3608389	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	25-APR-2025	585.8	REDACTED	280000 Legal Services
9290	3610813	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	30-APR-2025	640.5	NORTH EAST PSYCHOLOGY SERVICES	280000 Legal Services
9291	3610814	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	30-APR-2025	440.6	NORTH EAST PSYCHOLOGY SERVICES	280000 Legal Services
9292	3593060	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	07-APR-2025	921.16	ELLIOTTUK CONSULTING LTD	280000 Legal Services
9293	3596231	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	11-APR-2025	2349	YOUTH SUPPORT	280000 Legal Services
9294	3645876	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	03-JUN-2025	946.83	PSYCHREPORTS LTD	280000 Legal Services
9295	3646836	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	04-JUN-2025	579.1	NORTH EAST PSYCHOLOGY SERVICES	280000 Legal Services
9296	3649913	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	09-JUN-2025	687.83	ELLIOTTUK CONSULTING LTD	280000 Legal Services
9297	3659264	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	18-JUN-2025	819.8	FORENSIC TESTING SERVICES LTD	311600 Healthcare > Services
9298	3589674	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Nursing Care (Permanent)	17-APR-2025	32307	CITY OF YORK COUNCIL	000002 Public Sector Body
9299	3661411	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Vehicle Hire	19-JUN-2025	3378.4	WHITE ROSE TAXIS 2000	361450 Passenger Transport > Taxi Services
9300	3671004	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Vehicle Hire	30-JUN-2025	1190	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
9301	3671005	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Vehicle Hire	30-JUN-2025	793.1	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
9302	3623230	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Vehicle Hire	12-MAY-2025	3378.4	WHITE ROSE TAXIS 2000	361450 Passenger Transport > Taxi Services
9303	3643139	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Vehicle Hire	29-MAY-2025	13.39	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
9304	3643142	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Vehicle Hire	29-MAY-2025	648.9	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
9305	3668742	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Vehicle Hire	26-JUN-2025	8.03	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
9306	3608123	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Vehicle Hire	24-APR-2025	10.4	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
9307	3614639	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Other Hired & Contracted Services	01-MAY-2025	1500	SPECIAL SEND-OFFS	129999 Cemetery & Crematorium > Not Elsewhere Classified
9308	3631288	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Daytime Activities	20-MAY-2025	1575	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
9309	3631293	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - LD	Daytime Activities	20-MAY-2025	546	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
9310	3648902	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Daytime Activities	06-JUN-2025	546	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
9311	3648906	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Daytime Activities	06-JUN-2025	999	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
9312	3649979	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Daytime Activities	09-JUN-2025	654	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
9313	3598960	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Daytime Activities	14-APR-2025	520	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
9314	3598965	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Daytime Activities	14-APR-2025	930	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
9315	3598972	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Daytime Activities	14-APR-2025	1555	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
9316	3598968	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Daytime Activities	14-APR-2025	1516	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
9317	3599174	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - LD	Daytime Activities	15-APR-2025	520	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
9318	3648850	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - LD	Daytime Activities	06-JUN-2025	546	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
9319	3627463	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Daytime Activities	15-MAY-2025	1106	EAST RIDING OF YORKSHIRE COUNCIL	000002 Public Sector Body
9320	3627464	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Daytime Activities	15-MAY-2025	1027	EAST RIDING OF YORKSHIRE COUNCIL	000002 Public Sector Body
9321	3627468	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Daytime Activities	15-MAY-2025	2133	EAST RIDING OF YORKSHIRE COUNCIL	000002 Public Sector Body
9322	3628865	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - PD	Carer Direct Grants	15-MAY-2025	995	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9323	3636206	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Community Supported Living	23-MAY-2025	18571.42	MENCAP	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
9324	3606205	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Community Supported Living	24-APR-2025	18101.76	MENCAP	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
9325	3619088	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	06-MAY-2025	3145.97	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
9326	3635218	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	22-MAY-2025	675	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9327	3635279	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	22-MAY-2025	725	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9328	3591491	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	03-APR-2025	1100	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
9329	3591518	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	03-APR-2025	1890	STOKESLEY TAXIS	361450 Passenger Transport > Taxi Services
9330	3591519	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	03-APR-2025	600	STOKESLEY TAXIS	361450 Passenger Transport > Taxi Services
9331	3623245	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	12-MAY-2025	600	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9332	3596507	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Vehicle Hire	10-APR-2025	3444	WHITE ROSE TAXIS 2000	361450 Passenger Transport > Taxi Services
9333	3654254	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Daytime Activities	11-JUN-2025	1660.8	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
9334	3658143	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	16-JUN-2025	2222.64	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
9335	3605002	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Carer Direct Grants	17-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9336	3648910	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Daytime Activities	06-JUN-2025	546	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
9337	3591480	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Vehicle Hire	03-APR-2025	2125.4	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
9338	3591516	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Vehicle Hire	03-APR-2025	1970	STOKESLEY TAXIS	361450 Passenger Transport > Taxi Services
9339	3610451	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Community Supported Living	29-APR-2025	5879.04	CARETECH COMMUNITY SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
9340	3645775	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Community Supported Living	03-JUN-2025	10743.6	MENCAP	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
9341	3630756	Resources Directorate and Central Services - Revenue	Afghan ARAP move on assistance	Other Occupation Costs	19-MAY-2025	1635.2	DOWSE OF RICHMOND LTD	191900 Facilities & Management Services > Removals
9342	3653569	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Other Hired & Contracted Services	11-JUN-2025	612.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
9343	3516535	Health & Adult Services - Revenue	Craven North East - Community Social Care - OP	Direct Payments	13-MAY-2025	1656.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9344	3614118	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	30-APR-2025	975	REDACTED	280000 Legal Services
9345	3593505	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Other Expenses General	08-APR-2025	515.6	1ST CLASS SECRETARIAL SERVICES	271599 Information Communication Technology > Services > Not Elsewhere Classified
9346	3593537	NYES - Revenue	SICT Commercial	IT Hardware	07-APR-2025	797.64	XMA LTD	271200 Information Communication Technology > Hardware
9347	3602959	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	17-APR-2025	596.25	CARTER BROWN - THE EXPERT SERVICE LTD	151000 Consultancy > Business
9348	3605283	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	23-APR-2025	1702.8	MEDICAL EXPERT WITNESS ALLIANCE LLP	280000 Legal Services
9349	3612671	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	30-APR-2025	426.3	FORENSIC TESTING SERVICES LTD	311600 Healthcare > Services
9350	3613867	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	30-APR-2025	665	NORTH EAST PSYCHOLOGY SERVICES	280000 Legal Services
9351	3619730	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	08-MAY-2025	944	REDACTED	151510 Healthcare > Public Health
9352	3638002	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	28-MAY-2025	621.53	NORTH EAST PSYCHOLOGY SERVICES	280000 Legal Services
9353	3640312	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	29-MAY-2025	454.5	CARTER BROWN - THE EXPERT SERVICE LTD	151000 Consultancy > Business
9354	3649758	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	09-JUN-2025	630.02	ELLIOTTUK CONSULTING LTD	280000 Legal Services
9355	3662478	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	20-JUN-2025	885.91	CARTER BROWN - THE EXPERT SERVICE LTD	151000 Consultancy > Business
9356	3669789	Resources Directorate and Central Services - Revenue	County Farms	Minor Improvments/Fixtures & Fittings	27-JUN-2025	529.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9357	3609322	Resources Directorate and Central Services - Revenue	Property Traded - Other	Preventative Maintenance	25-APR-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
9358	3596549	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	10-APR-2025	3305.8	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
9359	3627041	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Daytime Activities	14-MAY-2025	1067.2	LATER YEARS CARE LTD	321000 Social Community Care Supplies & Services - Adult
9360	3627043	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Daytime Activities	14-MAY-2025	533.6	LATER YEARS CARE LTD	321000 Social Community Care Supplies & Services - Adult
9361	3627073	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Daytime Activities	14-MAY-2025	1644	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
9362	3654221	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Daytime Activities	11-JUN-2025	946.4	LATER YEARS CARE LTD	321000 Social Community Care Supplies & Services - Adult
9363	3654223	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Daytime Activities	11-JUN-2025	539.2	LATER YEARS CARE LTD	321000 Social Community Care Supplies & Services - Adult
9364	3599516	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Daytime Activities	14-APR-2025	1550.4	LATER YEARS CARE LTD	321000 Social Community Care Supplies & Services - Adult
9365	3599121	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Daytime Activities	15-APR-2025	1720	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
9366	3630947	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Daytime Activities	20-MAY-2025	546	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
9367	3630946	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Daytime Activities	20-MAY-2025	1571	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
9368	3630956	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Daytime Activities	20-MAY-2025	984	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
9369	3630966	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Daytime Activities	20-MAY-2025	1575	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
9370	3630972	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Daytime Activities	20-MAY-2025	546	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
9371	3630976	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Daytime Activities	20-MAY-2025	477.75	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
9372	3648967	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Daytime Activities	06-JUN-2025	1659	MEADOWCROFT UGHTHORPE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
9373	3645397	Health & Adult Services - Revenue	North Ryedale - Community Social Care - OP	Other Hired & Contracted Services	02-JUN-2025	546.25	CLOVERLEAF ADVOCACY 2000 LTD	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
9374	3645384	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Other Hired & Contracted Services	02-JUN-2025	708.48	CLOVERLEAF ADVOCACY 2000 LTD	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
9375	3599546	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Daytime Activities	14-APR-2025	1593.6	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
9376	3646626	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Community Supported Living	04-JUN-2025	17608.67	MENCAP	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
9377	3589104	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	01-APR-2025	1344	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
9378	3631167	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	19-MAY-2025	790	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
9379	3631168	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	19-MAY-2025	1905.12	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
9380	3661367	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	19-JUN-2025	3107.76	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
9381	3663560	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	23-JUN-2025	1367.84	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
9382	3663561	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	23-JUN-2025	1140	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
9383	3616350	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	01-MAY-2025	1219.52	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
9384	3637906	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	27-MAY-2025	660	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
9385	3648462	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	05-JUN-2025	1575.9	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
9386	3648463	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	05-JUN-2025	1219.52	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
9387	3650247	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	09-JUN-2025	660	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
9388	3668788	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	26-JUN-2025	525	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9389	3596437	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	10-APR-2025	3335.07	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
9390	3596438	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	10-APR-2025	632	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
9391	3599305	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	14-APR-2025	1211	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
9392	3629077	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	15-MAY-2025	1520	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
9393	3610355	Resources Directorate and Central Services - Revenue	Disaster Recovery	IT Repair Installation Maintenance and Training	29-APR-2025	537.73	BYTES SOFTWARE SERVICES LTD	271440 Information Communication Technology > Software
9394	3645820	Resources Directorate and Central Services - Revenue	Disaster Recovery	IT Repair Installation Maintenance and Training	03-JUN-2025	524.15	BYTES SOFTWARE SERVICES LTD	271440 Information Communication Technology > Software
9395	3663371	Resources Directorate and Central Services - Revenue	Disaster Recovery	IT Repair Installation Maintenance and Training	23-JUN-2025	522.54	BYTES SOFTWARE SERVICES LTD	271440 Information Communication Technology > Software
9396	3605686	Resources Directorate and Central Services - Revenue	Disaster Recovery	IT Repair Installation Maintenance and Training	23-APR-2025	528.05	BYTES SOFTWARE SERVICES LTD	271440 Information Communication Technology > Software
9397	3645352	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Other Hired & Contracted Services	02-JUN-2025	1150.9	CLOVERLEAF ADVOCACY 2000 LTD	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
9398	3654241	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Daytime Activities	11-JUN-2025	612	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
9399	3655754	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Fees - Transport	12-JUN-2025	1080	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
9400	3608161	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Fees - Transport	24-APR-2025	720	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
9401	3627046	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Daytime Activities	14-MAY-2025	800.4	LATER YEARS CARE LTD	321000 Social Community Care Supplies & Services - Adult
9402	3627052	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Daytime Activities	14-MAY-2025	591.2	LATER YEARS CARE LTD	321000 Social Community Care Supplies & Services - Adult
9403	3627045	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Daytime Activities	14-MAY-2025	530.8	LATER YEARS CARE LTD	321000 Social Community Care Supplies & Services - Adult
9404	3627048	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - OP	Daytime Activities	14-MAY-2025	525.2	LATER YEARS CARE LTD	321000 Social Community Care Supplies & Services - Adult
9405	3654226	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Daytime Activities	11-JUN-2025	808.8	LATER YEARS CARE LTD	321000 Social Community Care Supplies & Services - Adult
9406	3654231	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Daytime Activities	11-JUN-2025	539.2	LATER YEARS CARE LTD	321000 Social Community Care Supplies & Services - Adult
9407	3654225	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Daytime Activities	11-JUN-2025	599.6	LATER YEARS CARE LTD	321000 Social Community Care Supplies & Services - Adult
9408	3599521	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Daytime Activities	14-APR-2025	775.2	LATER YEARS CARE LTD	321000 Social Community Care Supplies & Services - Adult
9409	3599524	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Daytime Activities	14-APR-2025	516.8	LATER YEARS CARE LTD	321000 Social Community Care Supplies & Services - Adult
9410	3599526	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Daytime Activities	14-APR-2025	516.8	LATER YEARS CARE LTD	321000 Social Community Care Supplies & Services - Adult
9411	3599527	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Daytime Activities	14-APR-2025	581.4	LATER YEARS CARE LTD	321000 Social Community Care Supplies & Services - Adult
9412	3629260	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Community Supported Living	16-MAY-2025	383838	DARLINGTON BOROUGH COUNCIL	000002 Public Sector Body
9413	3658244	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Community Supported Living	17-JUN-2025	61279.84	ORBIS SUPPORT LTD	321899 Social Community Care Supplies & Services - Adult > Independent Supported Living > Not Elsewhere Classified
9414	3658247	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Community Supported Living	17-JUN-2025	52087.44	ORBIS SUPPORT LTD	321899 Social Community Care Supplies & Services - Adult > Independent Supported Living > Not Elsewhere Classified
9415	3618481	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	02-MAY-2025	75	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
9416	3663615	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Vehicle Hire	23-JUN-2025	654	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
9417	3591502	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Vehicle Hire	03-APR-2025	1031	ANDREWS TAXIS	361450 Passenger Transport > Taxi Services
9418	3604876	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Vehicle Hire	17-APR-2025	545.2	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
9419	3600172	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Community Supported Living	15-APR-2025	6508.94	CARETECH COMMUNITY SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
9420	3619390	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Community Supported Living	28-MAY-2025	6298.97	CARETECH COMMUNITY SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
9421	3585744	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Community Supported Living	17-APR-2025	3013.92	SHERBUTT HOME CARE SERVICES LTD	311600 Healthcare > Services
9422	3638527	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Community Supported Living	16-JUN-2025	10743.6	MENCAP	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
9423	3618488	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Survey Professional and Other Fees	02-MAY-2025	1610.5	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
9424	3593221	NYES - Revenue	SICT Commercial	IT Hardware	07-APR-2025	1714.8	XMA LTD	271200 Information Communication Technology > Hardware
9425	3663465	NYES - Revenue	SICT Commercial	IT Hardware	23-JUN-2025	2064.5	XMA LTD	271200 Information Communication Technology > Hardware
9426	3663469	NYES - Revenue	SICT Commercial	IT Hardware	23-JUN-2025	1182	XMA LTD	271200 Information Communication Technology > Hardware
9427	3668318	NYES - Revenue	SICT Commercial	IT Hardware	26-JUN-2025	560.44	XMA LTD	271200 Information Communication Technology > Hardware
9428	3668312	NYES - Revenue	SICT Commercial	IT Hardware	26-JUN-2025	1024	XMA LTD	271200 Information Communication Technology > Hardware
9429	3668313	NYES - Revenue	SICT Commercial	IT Hardware	26-JUN-2025	1276.14	XMA LTD	271200 Information Communication Technology > Hardware
9430	3593761	NYES - Revenue	SICT Commercial	IT Hardware	07-APR-2025	3300.6	XMA LTD	271200 Information Communication Technology > Hardware
9431	3593623	NYES - Revenue	SICT Commercial	IT Hardware	07-APR-2025	21932.8	XMA LTD	271200 Information Communication Technology > Hardware
9432	3593253	NYES - Revenue	SICT Commercial	IT Hardware	07-APR-2025	2649.45	XMA LTD	271200 Information Communication Technology > Hardware
9433	3593255	NYES - Revenue	SICT Commercial	IT Hardware	07-APR-2025	1783	XMA LTD	271200 Information Communication Technology > Hardware
9434	3596628	NYES - Revenue	SICT Commercial	IT Hardware	01-MAY-2025	8570	STONE GROUP	271200 Information Communication Technology > Hardware
9435	3596643	NYES - Revenue	SICT Commercial	IT Hardware	02-MAY-2025	6856.25	STONE GROUP	271200 Information Communication Technology > Hardware
9436	3596702	NYES - Revenue	SICT Commercial	IT Hardware	10-APR-2025	5805	XMA LTD	271200 Information Communication Technology > Hardware
9437	3596648	NYES - Revenue	SICT Commercial	IT Hardware	24-APR-2025	1191.23	SOUTHWELL ELECTRICAL SERVICES LIMITED	191700 Facilities & Management Services > Property Management
9438	3604254	NYES - Revenue	SICT Commercial	IT Hardware	17-APR-2025	1194.6	XMA LTD	271200 Information Communication Technology > Hardware
9439	3604301	NYES - Revenue	SICT Commercial	IT Hardware	24-APR-2025	3825	GETECH LTD	209999 Financial Services > Not Elsewhere Classified
9440	3614208	NYES - Revenue	SICT Commercial	IT Hardware	30-APR-2025	973.13	XMA LTD	271200 Information Communication Technology > Hardware
9441	3642429	NYES - Revenue	SICT Commercial	IT Hardware	29-MAY-2025	1972.89	XMA LTD	271200 Information Communication Technology > Hardware
9442	3663381	NYES - Revenue	SICT Commercial	IT Hardware	23-JUN-2025	24134.75	XMA LTD	271200 Information Communication Technology > Hardware
9443	3663647	NYES - Revenue	SICT Commercial	IT Hardware	23-JUN-2025	689.25	XMA LTD	271200 Information Communication Technology > Hardware
9444	3663649	NYES - Revenue	SICT Commercial	IT Hardware	23-JUN-2025	1182	XMA LTD	271200 Information Communication Technology > Hardware
9445	3663664	NYES - Revenue	SICT Commercial	IT Hardware	23-JUN-2025	1235.78	XMA LTD	271200 Information Communication Technology > Hardware
9446	3663669	NYES - Revenue	SICT Commercial	IT Hardware	23-JUN-2025	561.85	XMA LTD	271200 Information Communication Technology > Hardware
9447	3593994	NYES - Revenue	SICT Commercial	IT Hardware	30-APR-2025	16300	STONE GROUP	271200 Information Communication Technology > Hardware
9448	3593991	NYES - Revenue	SICT Commercial	IT Hardware	28-APR-2025	7576.25	STONE GROUP	271200 Information Communication Technology > Hardware
9449	3593992	NYES - Revenue	SICT Commercial	IT Hardware	28-APR-2025	6006.25	STONE GROUP	271200 Information Communication Technology > Hardware
9450	3593993	NYES - Revenue	SICT Commercial	IT Hardware	29-APR-2025	15586.25	STONE GROUP	271200 Information Communication Technology > Hardware
9451	3593983	NYES - Revenue	SICT Commercial	IT Hardware	24-APR-2025	12406.25	STONE GROUP	271200 Information Communication Technology > Hardware
9452	3593986	NYES - Revenue	SICT Commercial	IT Hardware	24-APR-2025	8366.25	STONE GROUP	271200 Information Communication Technology > Hardware
9453	3593987	NYES - Revenue	SICT Commercial	IT Hardware	24-APR-2025	6586.25	STONE GROUP	271200 Information Communication Technology > Hardware
9454	3593988	NYES - Revenue	SICT Commercial	IT Hardware	24-APR-2025	3925.18	STONE GROUP	271200 Information Communication Technology > Hardware
9455	3593989	NYES - Revenue	SICT Commercial	IT Hardware	24-APR-2025	9668.51	STONE GROUP	271200 Information Communication Technology > Hardware
9456	3608419	NYES - Revenue	SICT Commercial	IT Software	15-MAY-2025	1965.77	BOXXE LTD	271501 Information Communication Technology > Services
9457	3631016	NYES - Revenue	SICT Commercial	IT Software	28-MAY-2025	831.63	SOFTCAT PLC	271501 Information Communication Technology > Services
9458	3631018	NYES - Revenue	SICT Commercial	IT Software	28-MAY-2025	1586.7	SOFTCAT PLC	271501 Information Communication Technology > Services
9459	3630981	NYES - Revenue	SICT Commercial	IT Software	05-JUN-2025	1570.8	BOXXE LTD	271501 Information Communication Technology > Services
9460	3663435	NYES - Revenue	SICT Commercial	IT Software	23-JUN-2025	498.75	MOBILE GUARDIAN	271499 Information Communication Technology > Software > Not Elsewhere Classified
9461	3594042	NYES - Revenue	SICT Commercial	IT Software	08-APR-2025	4550.25	SOFTCAT PLC	271501 Information Communication Technology > Services
9462	3604282	NYES - Revenue	SICT Commercial	IT Software	23-APR-2025	1218.72	BOXXE LTD	271501 Information Communication Technology > Services
9463	3604288	NYES - Revenue	SICT Commercial	IT Software	14-MAY-2025	1097.14	BOXXE LTD	271501 Information Communication Technology > Services
9464	3604320	NYES - Revenue	SICT Commercial	IT Software	17-APR-2025	1413.29	SOFTCAT PLC	271501 Information Communication Technology > Services
9465	3604321	NYES - Revenue	SICT Commercial	IT Software	29-APR-2025	506.14	SOFTCAT PLC	271501 Information Communication Technology > Services
9466	3647209	NYES - Revenue	SICT Commercial	IT Software	04-JUN-2025	472.5	MOBILE GUARDIAN	271499 Information Communication Technology > Software > Not Elsewhere Classified
9467	3654007	NYES - Revenue	SICT Commercial	IT Software	11-JUN-2025	33151.17	SOFTCAT PLC	271501 Information Communication Technology > Services
9468	3653986	NYES - Revenue	SICT Commercial	IT Software	11-JUN-2025	25578.69	SOFTCAT PLC	271501 Information Communication Technology > Services
9469	3653995	NYES - Revenue	SICT Commercial	IT Software	11-JUN-2025	6834.25	SOFTCAT PLC	271501 Information Communication Technology > Services
9470	3653977	NYES - Revenue	SICT Commercial	IT Software	11-JUN-2025	29820.61	SOFTCAT PLC	271501 Information Communication Technology > Services
9471	3610504	Health & Adult Services - Revenue	Scarborough North - Community Social Care - OP	Other Hired & Contracted Services	29-APR-2025	1770	ABOVO CLEANING SPECIALISTS	131320 Cleaning & Janitorial > Cleaning Service > External
9472	3606181	Resources Directorate and Central Services - Revenue	Afghan ARAP move on assistance	Other Occupation Costs	24-APR-2025	2100	ARCHWAYS ESTATE LTD	250010 Housing Management > Letting  / Estate Agents
9473	3610149	Resources Directorate and Central Services - Revenue	Afghan ARAP move on assistance	Other Occupation Costs	28-APR-2025	1000	EMERALD PROPERTY INVESTMENTS (YORKSHIRE) LTD	250010 Housing Management > Letting  / Estate Agents
9474	3647223	NYES - Revenue	SICT Commercial	IT Hardware	26-JUN-2025	435	SELECTAMARK SECURITY SYSTEMS PLC	192200 Facilities & Management Services > Security
9475	3593977	NYES - Revenue	SICT Commercial	IT Hardware	24-APR-2025	4566.25	STONE GROUP	271200 Information Communication Technology > Hardware
9476	3593980	NYES - Revenue	SICT Commercial	IT Hardware	24-APR-2025	2115.56	STONE GROUP	271200 Information Communication Technology > Hardware
9477	3653570	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Other Hired & Contracted Services	11-JUN-2025	612.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
9478	3653572	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Other Hired & Contracted Services	11-JUN-2025	612.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
9479	3653576	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Other Hired & Contracted Services	11-JUN-2025	612.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
9480	3653577	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Other Hired & Contracted Services	11-JUN-2025	612.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
9481	3653579	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Other Hired & Contracted Services	11-JUN-2025	612.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
9482	3653574	Health & Adult Services - Revenue	Scarborough North - Community Social Care - PD	Other Hired & Contracted Services	11-JUN-2025	612.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
9483	3668738	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Vehicle Hire	26-JUN-2025	1050.6	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
9484	3643135	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - LD	Vehicle Hire	29-MAY-2025	1568.45	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
9485	3643139	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - LD	Vehicle Hire	29-MAY-2025	1325.61	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
9486	3668742	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - LD	Vehicle Hire	26-JUN-2025	795.37	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
9487	3608119	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - LD	Vehicle Hire	24-APR-2025	1482.77	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
9488	3608123	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - LD	Vehicle Hire	24-APR-2025	1029.6	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
9489	3626755	Resources Directorate and Central Services - Revenue	Disclosure & Barring Service	Disclosure and Barring Service Checks	14-MAY-2025	940.5	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
9490	3618488	Resources Directorate and Central Services - Revenue	Asset and Workplace Management	Secondment Costs	02-MAY-2025	24393.72	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
9491	3618488	Resources Directorate and Central Services - Revenue	Asset and Workplace Management	Secondment Costs	02-MAY-2025	5398.88	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
9492	3618488	Resources Directorate and Central Services - Revenue	Asset and Workplace Management	Secondment Costs	02-MAY-2025	4158.6	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
9493	3618488	Resources Directorate and Central Services - Revenue	Asset and Workplace Management	Secondment Costs	02-MAY-2025	13064.93	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
9494	3618488	Resources Directorate and Central Services - Revenue	Asset and Workplace Management	Secondment Costs	02-MAY-2025	51.6	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
9495	3618488	Resources Directorate and Central Services - Revenue	Asset and Workplace Management	Secondment Costs	02-MAY-2025	8899.79	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
9496	3658915	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	18-JUN-2025	9378.51	YORWASTE LTD	182000 Environmental Services > Waste Management
9497	3636357	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	23-MAY-2025	42550.06	YORWASTE LTD	182000 Environmental Services > Waste Management
9498	3643134	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Vehicle Hire	29-MAY-2025	2472	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
9499	3643137	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Vehicle Hire	29-MAY-2025	1614.81	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
9500	3668740	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Vehicle Hire	26-JUN-2025	1555.89	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
9501	3599306	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Vehicle Hire	14-APR-2025	3084.48	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
9502	3608118	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Vehicle Hire	24-APR-2025	3120	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
9503	3608121	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Vehicle Hire	24-APR-2025	1522	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
9504	3608160	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Vehicle Hire	24-APR-2025	4100	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
9505	3620281	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	09-MAY-2025	1308.81	DR NICHOLAS TODD LTD	280000 Legal Services
9506	3668844	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	26-JUN-2025	3190	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9507	3668845	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	26-JUN-2025	1200	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9508	3604768	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Vehicle Hire	17-APR-2025	1710	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
9509	3618777	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Daytime Activities	23-MAY-2025	685.32	ASPIRE SERVICES(LEEDS) LTD	321000 Social Community Care Supplies & Services - Adult
9510	3618780	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Community Supported Living	20-MAY-2025	10743.6	MENCAP	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
9511	3629154	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Fees - Transport	15-MAY-2025	540	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
9512	3629165	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Vehicle Hire	15-MAY-2025	625	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
9513	3616395	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Vehicle Hire	01-MAY-2025	1131.87	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
9514	3616384	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Vehicle Hire	01-MAY-2025	865.2	TOM'S TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
9515	3616416	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Vehicle Hire	01-MAY-2025	1046.48	ANDREWS TAXIS	361450 Passenger Transport > Taxi Services
9516	3616415	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Vehicle Hire	01-MAY-2025	646.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9517	3645673	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Vehicle Hire	02-JUN-2025	2913.06	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
9518	3645697	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Vehicle Hire	02-JUN-2025	1062.96	ANDREWS TAXIS	361450 Passenger Transport > Taxi Services
9519	3605108	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Community Supported Living	15-MAY-2025	3013.92	SHERBUTT HOME CARE SERVICES LTD	311600 Healthcare > Services
9520	3653609	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Community Supported Living	11-JUN-2025	9004.5	HEATHCOTES CARE LTD T/A IVOLVE LADY EDITHS	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
9521	3663872	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Community Supported Living	24-JUN-2025	12006	HEATHCOTES CARE LTD T/A IVOLVE LADY EDITHS	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
9522	3663867	NYES - Revenue	SICT Commercial	IT Hardware	24-JUN-2025	1848.9	XMA LTD	271200 Information Communication Technology > Hardware
9523	3577653	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - LD	Community Supported Living	01-APR-2025	811.89	YORKSHIRE HOUSING LTD (RENT PAYMENTS)	151710 Housing Management > Arms Length Management Organisations
9524	3564299	NYES - Revenue	SICT Commercial	IT Hardware	01-APR-2025	1169.95	STONE GROUP	271200 Information Communication Technology > Hardware
9525	3564300	NYES - Revenue	SICT Commercial	IT Hardware	01-APR-2025	2339.9	STONE GROUP	271200 Information Communication Technology > Hardware
9526	3575271	NYES - Revenue	SICT Commercial	IT Hardware	17-APR-2025	1862.5	STONE GROUP	271200 Information Communication Technology > Hardware
9527	3575327	NYES - Revenue	SICT Commercial	IT Hardware	09-APR-2025	751.42	STONE GROUP	271200 Information Communication Technology > Hardware
9528	3575329	NYES - Revenue	SICT Commercial	IT Hardware	09-APR-2025	751.42	STONE GROUP	271200 Information Communication Technology > Hardware
9529	3575332	NYES - Revenue	SICT Commercial	IT Hardware	09-APR-2025	751.42	STONE GROUP	271200 Information Communication Technology > Hardware
9530	3575334	NYES - Revenue	SICT Commercial	IT Hardware	09-APR-2025	751.42	STONE GROUP	271200 Information Communication Technology > Hardware
9531	3575335	NYES - Revenue	SICT Commercial	IT Hardware	09-APR-2025	751.42	STONE GROUP	271200 Information Communication Technology > Hardware
9532	3575338	NYES - Revenue	SICT Commercial	IT Hardware	09-APR-2025	751.42	STONE GROUP	271200 Information Communication Technology > Hardware
9533	3575340	NYES - Revenue	SICT Commercial	IT Hardware	09-APR-2025	751.42	STONE GROUP	271200 Information Communication Technology > Hardware
9534	3575345	NYES - Revenue	SICT Commercial	IT Hardware	09-APR-2025	751.42	STONE GROUP	271200 Information Communication Technology > Hardware
9535	3575381	NYES - Revenue	SICT Commercial	IT Hardware	10-APR-2025	1901.25	STONE GROUP	271200 Information Communication Technology > Hardware
9536	3575885	NYES - Revenue	SICT Commercial	IT Hardware	17-APR-2025	1326.02	STONE GROUP	271200 Information Communication Technology > Hardware
9537	3575982	NYES - Revenue	SICT Commercial	IT Hardware	17-APR-2025	4276.66	STONE GROUP	271200 Information Communication Technology > Hardware
9538	3576063	NYES - Revenue	SICT Commercial	IT Hardware	17-APR-2025	2398.98	STONE GROUP	271200 Information Communication Technology > Hardware
9539	3576101	NYES - Revenue	SICT Commercial	IT Hardware	17-APR-2025	2264.86	STONE GROUP	271200 Information Communication Technology > Hardware
9540	3576102	NYES - Revenue	SICT Commercial	IT Hardware	17-APR-2025	1460.14	STONE GROUP	271200 Information Communication Technology > Hardware
9541	3576103	NYES - Revenue	SICT Commercial	IT Hardware	17-APR-2025	2264.86	STONE GROUP	271200 Information Communication Technology > Hardware
9542	3576105	NYES - Revenue	SICT Commercial	IT Hardware	17-APR-2025	1996.62	STONE GROUP	271200 Information Communication Technology > Hardware
9543	3593175	NYES - Revenue	SICT Commercial	IT Hardware	07-APR-2025	474.15	XMA LTD	271200 Information Communication Technology > Hardware
9544	3593176	NYES - Revenue	SICT Commercial	IT Hardware	07-APR-2025	15920.2	XMA LTD	271200 Information Communication Technology > Hardware
9545	3593171	NYES - Revenue	SICT Commercial	IT Hardware	07-APR-2025	8417.22	XMA LTD	271200 Information Communication Technology > Hardware
9546	3667843	NYES - Revenue	SICT Commercial	IT Hardware	25-JUN-2025	1032.95	XMA LTD	271200 Information Communication Technology > Hardware
9547	3667849	NYES - Revenue	SICT Commercial	IT Hardware	25-JUN-2025	972.55	XMA LTD	271200 Information Communication Technology > Hardware
9548	3566548	NYES - Revenue	SICT Commercial	IT Hardware	03-APR-2025	2193.75	STONE GROUP	271200 Information Communication Technology > Hardware
9549	3566551	NYES - Revenue	SICT Commercial	IT Hardware	07-APR-2025	3656.25	STONE GROUP	271200 Information Communication Technology > Hardware
9550	3566552	NYES - Revenue	SICT Commercial	IT Hardware	07-APR-2025	2193.75	STONE GROUP	271200 Information Communication Technology > Hardware
9551	3566554	NYES - Revenue	SICT Commercial	IT Hardware	07-APR-2025	1316.25	STONE GROUP	271200 Information Communication Technology > Hardware
9552	3593314	NYES - Revenue	SICT Commercial	IT Hardware	07-APR-2025	543.35	XMA LTD	271200 Information Communication Technology > Hardware
9553	3632567	NYES - Revenue	SICT Commercial	IT Hardware	21-MAY-2025	2025	XMA LTD	271200 Information Communication Technology > Hardware
9554	3646112	NYES - Revenue	SICT Commercial	IT Hardware	03-JUN-2025	5070	NYNET LTD	271699 Information Communication Technology > Telecommunications
9555	3646117	NYES - Revenue	SICT Commercial	IT Hardware	03-JUN-2025	660.12	XMA LTD	271200 Information Communication Technology > Hardware
9556	3593959	NYES - Revenue	SICT Commercial	IT Hardware	17-APR-2025	8646.25	STONE GROUP	271200 Information Communication Technology > Hardware
9557	3593960	NYES - Revenue	SICT Commercial	IT Hardware	17-APR-2025	3257.84	STONE GROUP	271200 Information Communication Technology > Hardware
9558	3593963	NYES - Revenue	SICT Commercial	IT Hardware	22-APR-2025	2533.1	STONE GROUP	271200 Information Communication Technology > Hardware
9559	3593957	NYES - Revenue	SICT Commercial	IT Hardware	17-APR-2025	7936.25	STONE GROUP	271200 Information Communication Technology > Hardware
9560	3593966	NYES - Revenue	SICT Commercial	IT Hardware	22-APR-2025	3675.01	STONE GROUP	271200 Information Communication Technology > Hardware
9561	3593967	NYES - Revenue	SICT Commercial	IT Hardware	22-APR-2025	751.42	STONE GROUP	271200 Information Communication Technology > Hardware
9562	3593971	NYES - Revenue	SICT Commercial	IT Hardware	22-APR-2025	1215.94	STONE GROUP	271200 Information Communication Technology > Hardware
9563	3593975	NYES - Revenue	SICT Commercial	IT Hardware	23-APR-2025	14156.25	STONE GROUP	271200 Information Communication Technology > Hardware
9564	3642343	NYES - Revenue	SICT Commercial	IT Software	19-JUN-2025	8913.04	BOXXE LTD	271501 Information Communication Technology > Services
9565	3642384	NYES - Revenue	SICT Commercial	IT Software	17-JUN-2025	5191.44	REDSTOR LIMITED	271516 Information Communication Technology > Services > Cloud Services
9566	3654021	NYES - Revenue	SICT Commercial	IT Software	11-JUN-2025	6398.64	SOFTCAT PLC	271501 Information Communication Technology > Services
9567	3654018	NYES - Revenue	SICT Commercial	IT Software	11-JUN-2025	47635.69	SOFTCAT PLC	271501 Information Communication Technology > Services
9568	3630811	Resources Directorate and Central Services - Revenue	Afghan ARAP move on assistance	Other Occupation Costs	19-MAY-2025	828.8	DOWSE OF RICHMOND LTD	191900 Facilities & Management Services > Removals
9569	3609788	Resources Directorate and Central Services - Revenue	Afghan ARAP move on assistance	Other Occupation Costs	28-APR-2025	3427.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9570	3630173	Resources Directorate and Central Services - Revenue	Afghan ARAP move on assistance	Other Occupation Costs	19-MAY-2025	7500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9571	3618598	NYES - Revenue	Health & Wellbeing Traded Service	Medical Fees	06-MAY-2025	687.5	JABOH LTD	151514 Healthcare > Public Health > Specialist Services
9572	3637794	Environmental Services - Revenue	Streetworks	Vehicle Hire	27-MAY-2025	4127.97	KINTO UK LTD	381600 Vehicle Management > Leasing
9573	3637790	Environmental Services - Revenue	Streetworks	Vehicle Hire	27-MAY-2025	4127.97	KINTO UK LTD	381600 Vehicle Management > Leasing
9574	3637791	Environmental Services - Revenue	Streetworks	Vehicle Hire	27-MAY-2025	4127.97	KINTO UK LTD	381600 Vehicle Management > Leasing
9575	3637792	Environmental Services - Revenue	Streetworks	Vehicle Hire	27-MAY-2025	4127.97	KINTO UK LTD	381600 Vehicle Management > Leasing
9576	3637793	Environmental Services - Revenue	Streetworks	Vehicle Hire	27-MAY-2025	4127.97	KINTO UK LTD	381600 Vehicle Management > Leasing
9577	3632692	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	22-MAY-2025	5625	REDACTED	281300 Legal Services > Legal Opinion
9578	3626788	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	14-MAY-2025	1025	REDACTED	281300 Legal Services > Legal Opinion
9579	3643133	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Vehicle Hire	29-MAY-2025	1236	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
9580	3643143	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Vehicle Hire	29-MAY-2025	1318.4	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
9581	3643147	Health & Adult Services - Revenue	North Ryedale - Community Social Care - PD	Vehicle Hire	29-MAY-2025	594	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
9582	3643146	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Vehicle Hire	29-MAY-2025	600	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
9583	3668745	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Vehicle Hire	26-JUN-2025	1153.6	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
9584	3608126	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Vehicle Hire	24-APR-2025	1360	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
9585	3608128	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Vehicle Hire	24-APR-2025	1000	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
9586	3610278	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Vehicle Hire	28-APR-2025	630	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
9587	3591471	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Vehicle Hire	03-APR-2025	1080	TOM'S TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
9588	3591468	Health & Adult Services - Revenue	North Ryedale - Community Social Care - PD	Vehicle Hire	03-APR-2025	594	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
9589	3604915	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Vehicle Hire	17-APR-2025	1651.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9590	3648554	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Vehicle Hire	05-JUN-2025	2678	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
9591	3658160	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Vehicle Hire	16-JUN-2025	741.6	TOM'S TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
9592	3658162	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Vehicle Hire	16-JUN-2025	2791.24	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
9593	3599334	Health & Adult Services - Revenue	Dales South - Community Social Care - LD	Vehicle Hire	14-APR-2025	2600	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
9594	3596528	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Vehicle Hire	10-APR-2025	976	JB TRAVEL	361450 Passenger Transport > Taxi Services
9595	3661442	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Vehicle Hire	19-JUN-2025	432	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
9596	3604898	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Vehicle Hire	17-APR-2025	599.76	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
9597	3645654	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Vehicle Hire	02-JUN-2025	936	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
9598	3658182	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Vehicle Hire	16-JUN-2025	1050	REDACTED	361450 Passenger Transport > Taxi Services
9599	3629145	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Vehicle Hire	15-MAY-2025	840	REDACTED	361450 Passenger Transport > Taxi Services
9600	3595700	Resources Directorate and Central Services - Revenue	Disclosure & Barring Service	Disclosure and Barring Service Checks	10-APR-2025	742.5	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
9601	3653339	Resources Directorate and Central Services - Revenue	Disclosure & Barring Service	Disclosure and Barring Service Checks	11-JUN-2025	247.5	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
9602	3608408	Environmental Services - Revenue	Head of Highway Operations	Professional Fees	25-APR-2025	323681.63	WSP UK LTD	391200 Works - Construction, Repair & Maintenance > Engineering
9603	3608369	Environmental Services - Revenue	Head of Highway Operations	Professional Fees	25-APR-2025	477.72	WSP UK LTD	391200 Works - Construction, Repair & Maintenance > Engineering
9604	3608371	Environmental Services - Revenue	Head of Highway Operations	Professional Fees	25-APR-2025	21876.54	WSP UK LTD	391200 Works - Construction, Repair & Maintenance > Engineering
9605	3643558	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Other Hired & Contracted Services	30-MAY-2025	520.63	CLOVERLEAF ADVOCACY 2000 LTD	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
9606	3591526	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Vehicle Hire	03-APR-2025	3843.84	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
9607	3591527	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Vehicle Hire	03-APR-2025	698.88	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
9608	3623281	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Vehicle Hire	12-MAY-2025	1100	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
9609	3658215	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Vehicle Hire	16-JUN-2025	1100	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
9610	3650372	Resources Directorate and Central Services - Revenue	Strategy & Performance	Venue/Room Hire	10-JUN-2025	750	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
9611	3605749	Resources Directorate and Central Services - Revenue	Data & Insight	IT Software	23-APR-2025	444.67	XMA LTD	271200 Information Communication Technology > Hardware
9612	3589922	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	02-APR-2025	23603.36	YORWASTE LTD	182000 Environmental Services > Waste Management
9613	3627534	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	15-MAY-2025	11169.32	YORWASTE LTD	182000 Environmental Services > Waste Management
9614	3663483	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	24-JUN-2025	7772.1	YORWASTE LTD	182000 Environmental Services > Waste Management
9615	3658529	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	18-JUN-2025	7911.91	YORWASTE LTD	182000 Environmental Services > Waste Management
9616	3658516	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	18-JUN-2025	48500.65	YORWASTE LTD	182000 Environmental Services > Waste Management
9617	3592857	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	07-APR-2025	7691.7	YORWASTE LTD	182000 Environmental Services > Waste Management
9618	3632928	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	22-MAY-2025	19728.01	YORWASTE LTD	182000 Environmental Services > Waste Management
9619	3636205	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	23-MAY-2025	26890.5	YORWASTE LTD	182000 Environmental Services > Waste Management
9620	3636149	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	23-MAY-2025	23405.64	YORWASTE LTD	182000 Environmental Services > Waste Management
9621	3668109	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	26-JUN-2025	22046.42	YORWASTE LTD	182000 Environmental Services > Waste Management
9622	3635118	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Vehicle Hire	22-MAY-2025	2350.08	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
9623	3643175	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Vehicle Hire	29-MAY-2025	1586.2	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
9624	3668820	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Vehicle Hire	26-JUN-2025	3172.4	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
9625	3636062	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Grounds Maintenance inc Contractors/Traded	23-MAY-2025	867.7	MUNRO WEED CONTROL	181300 Environmental Services > Land Protection
9626	3589662	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	01-APR-2025	483.9	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
9627	3589669	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	01-APR-2025	520.18	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
9628	3662493	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	20-JUN-2025	957.98	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9629	3637130	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	23-MAY-2025	495.76	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9630	3637130	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	23-MAY-2025	276.6	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9631	3637789	Environmental Services - Revenue	Streetworks	Vehicle Hire	27-MAY-2025	4127.97	KINTO UK LTD	381600 Vehicle Management > Leasing
9632	3650908	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	10-JUN-2025	850.41	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9633	3637785	Environmental Services - Revenue	Streetworks	Vehicle Hire	27-MAY-2025	4127.97	KINTO UK LTD	381600 Vehicle Management > Leasing
9634	3637786	Environmental Services - Revenue	Streetworks	Vehicle Hire	27-MAY-2025	4127.97	KINTO UK LTD	381600 Vehicle Management > Leasing
9635	3637787	Environmental Services - Revenue	Streetworks	Vehicle Hire	27-MAY-2025	4127.97	KINTO UK LTD	381600 Vehicle Management > Leasing
9636	3637788	Environmental Services - Revenue	Streetworks	Vehicle Hire	27-MAY-2025	4127.97	KINTO UK LTD	381600 Vehicle Management > Leasing
9637	3623231	Health & Adult Services - Revenue	North Ryedale - Community Social Care - PD	Vehicle Hire	12-MAY-2025	792	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
9638	3589662	NYES - Revenue	Area 1 East - Whitby Ryedale	General Materials	01-APR-2025	124.74	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
9639	3637130	NYES - Revenue	Area 1 East - Whitby Ryedale	General Materials	23-MAY-2025	2.97	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9640	3589663	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	01-APR-2025	1171.92	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
9641	3609302	Resources Directorate and Central Services - Revenue	Legal Services	Financing Conts -Other Non Public Sect Bodies	28-APR-2025	500	CROMBIE WILKINSON SOLICITORS	280000 Legal Services
9642	3589169	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Vehicle Hire	01-APR-2025	976	JB TRAVEL	361450 Passenger Transport > Taxi Services
9643	3589208	Health & Adult Services - Revenue	Craven North West - Community Social Care - LD	Vehicle Hire	01-APR-2025	840	REDACTED	361450 Passenger Transport > Taxi Services
9644	3645922	Environmental Services - Revenue	Head of Highway Operations	Professional Fees	03-JUN-2025	1074.76	WSP UK LTD	391200 Works - Construction, Repair & Maintenance > Engineering
9645	3645950	Environmental Services - Revenue	Head of Highway Operations	Professional Fees	03-JUN-2025	18976.46	WSP UK LTD	391200 Works - Construction, Repair & Maintenance > Engineering
9646	3645952	Environmental Services - Revenue	Head of Highway Operations	Professional Fees	03-JUN-2025	307402.3	WSP UK LTD	391200 Works - Construction, Repair & Maintenance > Engineering
9647	3608068	Health & Adult Services - Revenue	North Ryedale - Community Social Care - PD	Vehicle Hire	24-APR-2025	800	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
9648	3670781	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Other Hired & Contracted Services	30-JUN-2025	795	NIGHTINGALES SPECIALIST CLEANING	130000 Cleaning & Janitorial
9649	3666143	Resources Directorate and Central Services - Revenue	Communications	IT Software	25-JUN-2025	12733.85	DOTMAILER LIMITED T/A DOTDIGITAL EMEA LTD	271510 Information Communication Technology > Services > Application Service Provision
9650	3636474	Health & Adult Services - Revenue	Provider Services & EC & PCAH Senior Management Team	Minor Improvments/Fixtures & Fittings	23-MAY-2025	541.4	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
9651	3663181	Health & Adult Services - Revenue	Provider Services & EC & PCAH Senior Management Team	Minor Improvments/Fixtures & Fittings	20-JUN-2025	54.1	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
9652	3594498	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	09-APR-2025	5092.32	YORWASTE LTD	182000 Environmental Services > Waste Management
9653	3623624	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	13-MAY-2025	7027.09	YORWASTE LTD	182000 Environmental Services > Waste Management
9654	3646320	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	04-JUN-2025	7211.05	YORWASTE LTD	182000 Environmental Services > Waste Management
9655	3655295	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	12-JUN-2025	22621.74	YORWASTE LTD	182000 Environmental Services > Waste Management
9656	3659067	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	18-JUN-2025	14233.72	YORWASTE LTD	182000 Environmental Services > Waste Management
9657	3626101	Environmental Services - Revenue	Waste Transfer Stations	Transport inc transfer	14-MAY-2025	8700.03	YORWASTE LTD	182000 Environmental Services > Waste Management
9658	3611014	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Consultants Fees	30-APR-2025	556.26	PSYCHIATRIC SERVICES - NORTH EAST LIMITED	151514 Healthcare > Public Health > Specialist Services
9659	3589272	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	01-APR-2025	874.03	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9660	3589283	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	01-APR-2025	554.02	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9661	3598646	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	11-APR-2025	474.62	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
9662	3598646	NYES - Revenue	Area 1 East - Whitby Ryedale	General Materials	11-APR-2025	124.74	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
9663	3618033	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	02-MAY-2025	670.32	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9664	3618275	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	02-MAY-2025	705.69	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
9665	3622675	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	09-MAY-2025	332.05	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9666	3622675	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	09-MAY-2025	190.96	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9667	3622675	NYES - Revenue	Area 1 East - Whitby Ryedale	General Materials	09-MAY-2025	13	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9668	3622762	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	09-MAY-2025	381.03	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9669	3622762	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	09-MAY-2025	258.84	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9670	3622762	NYES - Revenue	Area 1 East - Whitby Ryedale	General Materials	09-MAY-2025	38.93	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9671	3589355	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	01-APR-2025	536.9	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9672	3589355	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	01-APR-2025	250.76	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9673	3589355	NYES - Revenue	Area 1 East - Whitby Ryedale	General Materials	01-APR-2025	18.78	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9674	3598301	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	11-APR-2025	723.3	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9675	3601936	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	15-APR-2025	338.74	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9676	3601936	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	15-APR-2025	204.88	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9677	3615826	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	01-MAY-2025	432.87	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
9678	3615826	NYES - Revenue	Area 1 East - Whitby Ryedale	General Materials	01-MAY-2025	124.74	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
9679	3615764	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	01-MAY-2025	673.2	CHICKEN JOES LTD	111200 Catering > Food & Beverages
9680	3615806	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	01-MAY-2025	466.69	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9681	3615806	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	01-MAY-2025	305.34	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9682	3615806	NYES - Revenue	Area 1 East - Whitby Ryedale	General Materials	01-MAY-2025	25.04	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9683	3615715	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	01-MAY-2025	258.32	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9684	3615715	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	01-MAY-2025	238.9	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9685	3615715	NYES - Revenue	Area 1 East - Whitby Ryedale	General Materials	01-MAY-2025	29.44	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9686	3617585	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	02-MAY-2025	517.27	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9687	3617585	NYES - Revenue	Area 1 East - Whitby Ryedale	General Materials	02-MAY-2025	17.66	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9688	3622643	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	09-MAY-2025	798.02	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9689	3622083	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	09-MAY-2025	727.13	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
9690	3622214	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	09-MAY-2025	626.83	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
9691	3622222	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	09-MAY-2025	411.58	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9692	3622222	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	09-MAY-2025	299.45	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9693	3622223	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	09-MAY-2025	544.92	CHICKEN JOES LTD	111200 Catering > Food & Beverages
9694	3625393	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	13-MAY-2025	505.5	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9695	3625393	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	13-MAY-2025	5.21	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9696	3630295	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	16-MAY-2025	687.01	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9697	3630597	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	16-MAY-2025	542.34	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9698	3636733	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	23-MAY-2025	765.78	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9699	3636885	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	23-MAY-2025	532.19	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
9700	3644661	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	30-MAY-2025	611.33	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
9701	3644622	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	30-MAY-2025	521.76	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9702	3644622	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	30-MAY-2025	262.18	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9703	3644622	NYES - Revenue	Area 1 East - Whitby Ryedale	General Materials	30-MAY-2025	11.88	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9704	3644623	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	30-MAY-2025	392.44	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9705	3644623	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	30-MAY-2025	217.2	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9706	3644651	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	30-MAY-2025	549.36	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
9707	3644816	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	30-MAY-2025	367.92	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
9708	3663043	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	20-JUN-2025	319.11	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9709	3663043	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	20-JUN-2025	168.5	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9710	3589283	NYES - Revenue	Area 1 East - Whitby Ryedale	General Materials	01-APR-2025	38.93	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9711	3644816	NYES - Revenue	Area 1 East - Whitby Ryedale	General Materials	30-MAY-2025	124.74	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
9712	3589294	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	01-APR-2025	708.74	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9713	3589294	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	01-APR-2025	332.78	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9714	3589294	NYES - Revenue	Area 2 East - Scarborough / York	General Materials	01-APR-2025	9.39	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9715	3618311	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	02-MAY-2025	732.39	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
9716	3589326	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	01-APR-2025	802.12	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9717	3589326	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	01-APR-2025	395.74	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9718	3589328	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	01-APR-2025	514.2	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9719	3589328	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	01-APR-2025	145.97	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9720	3589326	NYES - Revenue	Area 2 East - Scarborough / York	General Materials	01-APR-2025	9.39	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9721	3622096	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	09-MAY-2025	622.73	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9722	3622096	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	09-MAY-2025	521.78	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9723	3622187	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	09-MAY-2025	454.19	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9724	3622187	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	09-MAY-2025	232.07	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9725	3625422	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	13-MAY-2025	1021.06	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9726	3625422	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	13-MAY-2025	19.02	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9727	3636721	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	23-MAY-2025	719.67	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9728	3637143	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	23-MAY-2025	538.5	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9729	3644689	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	30-MAY-2025	420.28	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9730	3644689	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	30-MAY-2025	248.64	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9731	3663077	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	20-JUN-2025	673.11	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9732	3615801	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	01-MAY-2025	569.81	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9733	3615801	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	01-MAY-2025	79	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9734	3625418	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	13-MAY-2025	603.87	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
9735	3589673	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	01-APR-2025	636.8	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
9736	3622641	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	09-MAY-2025	830.72	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
9737	3622084	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	09-MAY-2025	557.88	CHICKEN JOES LTD	111200 Catering > Food & Beverages
9738	3622212	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	09-MAY-2025	441.79	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
9739	3625395	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	13-MAY-2025	1065.88	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9740	3625395	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	13-MAY-2025	493.34	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9741	3625396	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	13-MAY-2025	1240.38	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9742	3644817	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	30-MAY-2025	552.56	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
9743	3632068	NYES - Revenue	Area 2 East - Scarborough / York	General Materials	20-MAY-2025	36	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
9744	3632068	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	20-MAY-2025	950.91	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
9745	3651169	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	10-JUN-2025	1319.28	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
9746	3651416	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	10-JUN-2025	514.71	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9747	3657234	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	13-JUN-2025	563.93	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9748	3657234	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	13-JUN-2025	367.72	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9749	3657234	NYES - Revenue	Area 1 East - Whitby Ryedale	General Materials	13-JUN-2025	5.94	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9750	3657584	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	13-JUN-2025	590.51	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9751	3657584	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	13-JUN-2025	295.08	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9752	3657584	NYES - Revenue	Area 1 East - Whitby Ryedale	General Materials	13-JUN-2025	61.16	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9753	3657304	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	13-JUN-2025	747.23	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9754	3662611	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	20-JUN-2025	542.23	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
9755	3615329	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	01-MAY-2025	930.29	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9756	3615132	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	01-MAY-2025	312.95	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9757	3615132	NYES - Revenue	Area 1 East - Whitby Ryedale	General Materials	01-MAY-2025	242.1	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9758	3615022	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	01-MAY-2025	749.29	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
9759	3615097	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	01-MAY-2025	699.68	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
9760	3630702	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	16-MAY-2025	556.58	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
9761	3662913	NYES - Revenue	Area 1 East - Whitby Ryedale	Catering Provisions	20-JUN-2025	518.7	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
9762	3598574	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	11-APR-2025	1258.17	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9763	3598529	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	11-APR-2025	946.91	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9764	3598528	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	11-APR-2025	495.93	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9765	3598528	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	11-APR-2025	232.85	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9766	3615386	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	01-MAY-2025	413.01	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9767	3615386	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	01-MAY-2025	20.84	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9768	3615386	NYES - Revenue	Area 2 East - Scarborough / York	General Materials	01-MAY-2025	58.88	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9769	3618058	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	02-MAY-2025	1441.28	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9770	3618059	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	02-MAY-2025	946.65	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9771	3618123	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	02-MAY-2025	476.68	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9772	3618123	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	02-MAY-2025	31.7	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9773	3625735	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	13-MAY-2025	834.41	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9774	3631923	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	20-MAY-2025	398.12	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9775	3631923	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	20-MAY-2025	237.06	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9776	3631936	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	20-MAY-2025	701	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
9777	3631916	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	20-MAY-2025	463.7	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9778	3631916	NYES - Revenue	Area 2 East - Scarborough / York	General Materials	20-MAY-2025	17.66	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9779	3631916	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	20-MAY-2025	511.41	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9780	3631979	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	20-MAY-2025	1249.04	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9781	3631980	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	20-MAY-2025	512.48	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9782	3631981	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	20-MAY-2025	405.12	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9783	3631981	NYES - Revenue	Area 2 East - Scarborough / York	General Materials	20-MAY-2025	12.52	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9784	3631981	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	20-MAY-2025	242.3	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9785	3632079	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	20-MAY-2025	604.36	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
9786	3632095	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	20-MAY-2025	650.85	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9787	3662833	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	20-JUN-2025	504.47	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9788	3662833	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	20-JUN-2025	25.36	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9789	3669814	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	27-JUN-2025	554.56	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9790	3669814	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	27-JUN-2025	207.36	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9791	3669862	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	27-JUN-2025	925.55	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9792	3669862	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	27-JUN-2025	306.64	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9793	3669863	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	27-JUN-2025	1584.94	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9794	3669864	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	27-JUN-2025	500.42	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9795	3670640	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	27-JUN-2025	579.7	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9796	3670640	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	27-JUN-2025	179	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9797	3670640	NYES - Revenue	Area 2 East - Scarborough / York	General Materials	27-JUN-2025	47.1	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9798	3618383	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	02-MAY-2025	1151.63	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9799	3636589	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	23-MAY-2025	526.06	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
9800	3637114	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	23-MAY-2025	328.89	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9801	3637114	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	23-MAY-2025	207.36	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9802	3637116	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	23-MAY-2025	770.31	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9803	3644703	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	30-MAY-2025	1298.45	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9804	3650965	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	10-JUN-2025	1128.62	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9805	3650965	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	10-JUN-2025	409.96	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9806	3650967	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	10-JUN-2025	1453.87	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9807	3650965	NYES - Revenue	Area 2 East - Scarborough / York	General Materials	10-JUN-2025	38.52	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9808	3657190	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	13-JUN-2025	1538.9	CHICKEN JOES LTD	111200 Catering > Food & Beverages
9809	3657192	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	13-JUN-2025	530.79	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9810	3657192	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	13-JUN-2025	196.02	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9811	3657193	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	13-JUN-2025	555.54	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9812	3657193	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	13-JUN-2025	235.72	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9813	3658697	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	17-JUN-2025	581.53	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
9814	3658706	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	17-JUN-2025	739.38	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9815	3658706	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	17-JUN-2025	310.13	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9816	3658707	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	17-JUN-2025	927.69	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9817	3658593	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	17-JUN-2025	371.76	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
9818	3658617	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	17-JUN-2025	525.35	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9819	3658618	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	17-JUN-2025	1079.69	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9820	3670093	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	27-JUN-2025	1092.52	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9821	3670093	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	27-JUN-2025	158	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9822	3670095	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	27-JUN-2025	433.52	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9823	3670095	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	27-JUN-2025	237.81	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9824	3670096	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	27-JUN-2025	444	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9825	3670095	NYES - Revenue	Area 2 East - Scarborough / York	General Materials	27-JUN-2025	47.1	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9826	3615249	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	01-MAY-2025	2550.64	CHICKEN JOES LTD	111200 Catering > Food & Beverages
9827	3615250	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	01-MAY-2025	581.77	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9828	3615248	NYES - Revenue	Area 2 East - Scarborough / York	General Materials	01-MAY-2025	804.64	UNIVERAL UNITY UK LTD	111120 Catering > Equipment & Utensils > Disposables
9829	3615250	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	01-MAY-2025	375.92	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9830	3615251	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	01-MAY-2025	896.33	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9831	3615251	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	01-MAY-2025	19.02	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9832	3615253	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	01-MAY-2025	883.14	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
9833	3617957	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	02-MAY-2025	395.56	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9834	3617957	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	02-MAY-2025	292.83	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9835	3617958	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	02-MAY-2025	911.77	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9836	3670341	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	27-JUN-2025	240.12	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9837	3670341	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	27-JUN-2025	228.51	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9838	3670342	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	27-JUN-2025	1034.45	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9839	3670342	NYES - Revenue	Area 2 East - Scarborough / York	Catering Provisions	27-JUN-2025	177	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9840	3625626	NYES - Revenue	Area 2 East - Scarborough / York	General Materials	13-MAY-2025	624.39	UNIVERAL UNITY UK LTD	111120 Catering > Equipment & Utensils > Disposables
9841	3651193	NYES - Revenue	Area 2 East - Scarborough / York	General Materials	10-JUN-2025	465.69	UNIVERAL UNITY UK LTD	111120 Catering > Equipment & Utensils > Disposables
9842	3658593	NYES - Revenue	Area 2 East - Scarborough / York	General Materials	17-JUN-2025	144	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
9843	3618062	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	02-MAY-2025	516.21	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9844	3618062	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	02-MAY-2025	79	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9845	3618063	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	02-MAY-2025	347.91	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9846	3618063	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	02-MAY-2025	318	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9847	3618109	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	02-MAY-2025	644.99	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
9848	3625671	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	13-MAY-2025	531.14	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
9849	3625675	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	13-MAY-2025	227.21	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9850	3625675	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	13-MAY-2025	263.8	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9851	3630371	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	16-MAY-2025	556.48	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
9852	3662785	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	20-JUN-2025	315.99	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9853	3662785	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	20-JUN-2025	246.7	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9854	3617626	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	02-MAY-2025	446.68	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9855	3617626	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	02-MAY-2025	364.85	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9856	3617626	NYES - Revenue	Area 3 - West - Hambleton	General Materials	02-MAY-2025	29.7	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9857	3625433	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	13-MAY-2025	287.58	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9858	3625433	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	13-MAY-2025	334.7	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9859	3625434	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	13-MAY-2025	452.09	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9860	3625434	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	13-MAY-2025	79	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9861	3651156	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	10-JUN-2025	550.28	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9862	3651156	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	10-JUN-2025	261.92	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9863	3651156	NYES - Revenue	Area 3 - West - Hambleton	General Materials	10-JUN-2025	61.58	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9864	3658664	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	17-JUN-2025	584.5	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9865	3658664	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	17-JUN-2025	29.12	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9866	3670297	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	27-JUN-2025	304.68	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9867	3670297	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	27-JUN-2025	367.85	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9868	3670297	NYES - Revenue	Area 3 - West - Hambleton	General Materials	27-JUN-2025	17.82	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9869	3598564	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	11-APR-2025	639.26	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9870	3622729	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	09-MAY-2025	1364.16	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9871	3622729	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	09-MAY-2025	284.4	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9872	3622735	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	09-MAY-2025	303.23	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9873	3622735	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	09-MAY-2025	331.76	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9874	3622740	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	09-MAY-2025	540.88	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
9875	3630256	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	16-MAY-2025	538.98	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
9876	3622053	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	09-MAY-2025	1180.09	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9877	3622079	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	09-MAY-2025	793	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
9878	3622178	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	09-MAY-2025	821.67	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9879	3622178	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	09-MAY-2025	31.7	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9880	3644772	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	30-MAY-2025	854.36	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9881	3644772	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	30-MAY-2025	31.7	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9882	3662596	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	20-JUN-2025	514.28	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
9883	3615196	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	01-MAY-2025	327.71	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9884	3662660	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	20-JUN-2025	156.57	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9885	3662660	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	20-JUN-2025	389.29	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9886	3598251	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	11-APR-2025	185.26	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9887	3598251	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	11-APR-2025	410.4	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9888	3632177	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	20-MAY-2025	289.4	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9889	3632177	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	20-MAY-2025	264.42	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9890	3632197	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	20-MAY-2025	521.55	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
9891	3632230	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	20-MAY-2025	526.06	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9892	3632231	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	20-MAY-2025	416.38	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9893	3632231	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	20-MAY-2025	505.35	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9894	3636800	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	23-MAY-2025	401.89	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9895	3636800	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	23-MAY-2025	261.92	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9896	3650852	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	10-JUN-2025	598.19	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
9897	3650888	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	10-JUN-2025	224.5	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9898	3650888	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	10-JUN-2025	318	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9899	3658759	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	17-JUN-2025	581.9	CHICKEN JOES LTD	111200 Catering > Food & Beverages
9900	3598376	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	11-APR-2025	312.73	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9901	3598376	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	11-APR-2025	170.16	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9902	3615179	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	01-MAY-2025	365.06	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9903	3615179	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	01-MAY-2025	374.24	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9904	3615200	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	01-MAY-2025	893.17	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9905	3615201	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	01-MAY-2025	1518.65	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
9906	3615202	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	01-MAY-2025	1432.55	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9907	3615202	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	01-MAY-2025	433.03	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9908	3625516	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	13-MAY-2025	427.17	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9909	3625516	NYES - Revenue	Area 3 - West - Hambleton	Catering Provisions	13-MAY-2025	205.2	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9910	3625516	NYES - Revenue	Area 3 - West - Hambleton	General Materials	13-MAY-2025	9.97	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9911	3589644	NYES - Revenue	Area 3 - West - Hambleton	General Materials	01-APR-2025	164.62	UNIVERAL UNITY UK LTD	111120 Catering > Equipment & Utensils > Disposables
9912	3589475	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	01-APR-2025	582.48	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9913	3589477	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	01-APR-2025	227.34	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9914	3589477	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	01-APR-2025	291.06	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9915	3598154	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	11-APR-2025	322.82	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9916	3598154	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	11-APR-2025	267.76	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9917	3617515	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	02-MAY-2025	988.78	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9918	3632292	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	20-MAY-2025	507.41	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9919	3632292	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	20-MAY-2025	13.14	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9920	3615638	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	01-MAY-2025	258.87	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9921	3615638	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	01-MAY-2025	306.7	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9922	3617658	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	02-MAY-2025	279.9	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9923	3617658	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	02-MAY-2025	327.78	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9924	3625917	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	13-MAY-2025	515.5	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9925	3625918	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	13-MAY-2025	618.12	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9926	3625918	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	13-MAY-2025	514.65	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9927	3625919	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	13-MAY-2025	720.26	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9928	3644904	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	30-MAY-2025	627.4	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9929	3644906	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	30-MAY-2025	311.62	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9930	3644906	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	30-MAY-2025	336.71	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9931	3646161	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	03-JUN-2025	532.37	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
9932	3651304	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	10-JUN-2025	258.78	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9933	3651304	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	10-JUN-2025	283.3	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9934	3662647	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	20-JUN-2025	585.27	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9935	3662647	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	20-JUN-2025	393.99	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9936	3662648	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	20-JUN-2025	753.69	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9937	3662648	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	20-JUN-2025	12.68	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9938	3592704	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	04-APR-2025	495.68	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9939	3592704	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	04-APR-2025	5.21	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9940	3615196	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	01-MAY-2025	166.62	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9941	3589477	NYES - Revenue	Area 4 West - Richmondshire	General Materials	01-APR-2025	29.44	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9942	3598154	NYES - Revenue	Area 4 West - Richmondshire	General Materials	11-APR-2025	6.5	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9943	3615202	NYES - Revenue	Area 4 West - Richmondshire	General Materials	01-MAY-2025	58.88	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9944	3589673	NYES - Revenue	Area 4 West - Richmondshire	General Materials	01-APR-2025	94.84	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
9945	3615638	NYES - Revenue	Area 4 West - Richmondshire	General Materials	01-MAY-2025	47.08	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9946	3622641	NYES - Revenue	Area 4 West - Richmondshire	General Materials	09-MAY-2025	145.79	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
9947	3622212	NYES - Revenue	Area 4 West - Richmondshire	General Materials	09-MAY-2025	142.26	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
9948	3644906	NYES - Revenue	Area 4 West - Richmondshire	General Materials	30-MAY-2025	28.65	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9949	3644817	NYES - Revenue	Area 4 West - Richmondshire	General Materials	30-MAY-2025	94.84	TUGO FOOD SYSTEMS LTD	111200 Catering > Food & Beverages
9950	3651418	NYES - Revenue	Area 4 West - Richmondshire	General Materials	10-JUN-2025	660.84	UNIVERAL UNITY UK LTD	111120 Catering > Equipment & Utensils > Disposables
9951	3592704	NYES - Revenue	Area 4 West - Richmondshire	General Materials	04-APR-2025	60.21	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9952	3589271	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	01-APR-2025	633.74	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9953	3615026	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	01-MAY-2025	575.82	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
9954	3625522	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	13-MAY-2025	73.59	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9955	3625522	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	13-MAY-2025	436.65	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9956	3589271	NYES - Revenue	Area 5 South - Knaresborough / Selby	General Materials	01-APR-2025	5.94	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9957	3625522	NYES - Revenue	Area 5 South - Knaresborough / Selby	General Materials	13-MAY-2025	32.14	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9958	3622056	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	09-MAY-2025	255.12	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9959	3622056	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	09-MAY-2025	212.18	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9960	3646948	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Other Hired & Contracted Services	05-JUN-2025	150	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
9961	3589680	NYES - Revenue	Area 4 West - Richmondshire	Transport of Meals	01-APR-2025	1155	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
9962	3599304	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Vehicle Hire	14-APR-2025	600	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
9963	3629152	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Vehicle Hire	15-MAY-2025	627.27	BALLIOL TAXIS LIMITED	361450 Passenger Transport > Taxi Services
9964	3644622	NYES - Revenue	Area 1 East - Whitby Ryedale	Replacement Catering Equipment	30-MAY-2025	6.99	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9965	3622735	NYES - Revenue	Area 4 West - Richmondshire	Replacement Catering Equipment	09-MAY-2025	6.99	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9966	3651418	NYES - Revenue	Area 4 West - Richmondshire	Replacement Catering Equipment	10-JUN-2025	73.74	UNIVERAL UNITY UK LTD	111120 Catering > Equipment & Utensils > Disposables
9967	3589644	NYES - Revenue	Area 3 - West - Hambleton	Replacement Catering Equipment	01-APR-2025	49.35	UNIVERAL UNITY UK LTD	111120 Catering > Equipment & Utensils > Disposables
9968	3669814	NYES - Revenue	Area 2 East - Scarborough / York	Cleaning Materials	27-JUN-2025	8.5	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9969	3589644	NYES - Revenue	Area 3 - West - Hambleton	Cleaning Materials	01-APR-2025	254	UNIVERAL UNITY UK LTD	111120 Catering > Equipment & Utensils > Disposables
9970	3625516	NYES - Revenue	Area 3 - West - Hambleton	Cleaning Materials	13-MAY-2025	8.5	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9971	3615202	NYES - Revenue	Area 4 West - Richmondshire	Cleaning Materials	01-MAY-2025	25.5	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9972	3625918	NYES - Revenue	Area 4 West - Richmondshire	Cleaning Materials	13-MAY-2025	8.5	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9973	3589271	NYES - Revenue	Area 5 South - Knaresborough / Selby	Cleaning Materials	01-APR-2025	8.5	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9974	3636074	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	23-MAY-2025	875	REDACTED	281300 Legal Services > Legal Opinion
9975	3591534	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Vehicle Hire	03-APR-2025	545	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
9976	3648461	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Vehicle Hire	05-JUN-2025	1400.8	DOUGIES DOOR TO DOOR PRIVATE HIRE	361450 Passenger Transport > Taxi Services
9977	3618481	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	02-MAY-2025	40	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
9978	3620278	Environmental Services - Revenue	Regional Intelligence Officer	Subscriptions	09-MAY-2025	115	ACTSO LTD	281400 Legal Services > Specialist Support
9979	3589207	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Vehicle Hire	01-APR-2025	1650	JB TRAVEL	361450 Passenger Transport > Taxi Services
9980	3596551	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Vehicle Hire	10-APR-2025	2310	JB TRAVEL	361450 Passenger Transport > Taxi Services
9981	3596552	Health & Adult Services - Revenue	Craven North East - Community Social Care - LD	Vehicle Hire	10-APR-2025	1040	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
9982	3662929	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	20-JUN-2025	611.31	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9983	3601960	NYES - Revenue	Area 4 West - Richmondshire	General Materials	15-APR-2025	882.99	UNIVERAL UNITY UK LTD	111120 Catering > Equipment & Utensils > Disposables
9984	3618157	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	02-MAY-2025	535.09	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
9985	3632302	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	20-MAY-2025	770.73	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9986	3589361	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	01-APR-2025	969.69	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9987	3615719	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	01-MAY-2025	67.05	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9988	3615719	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	01-MAY-2025	471.9	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9989	3615722	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	01-MAY-2025	923.27	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9990	3615728	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	01-MAY-2025	989.43	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
9991	3622637	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	09-MAY-2025	434.5	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9992	3625923	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	13-MAY-2025	771	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9993	3632084	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	20-MAY-2025	547.46	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9994	3632088	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	20-MAY-2025	626.71	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
9995	3651203	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	10-JUN-2025	659.34	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9996	3658623	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	17-JUN-2025	795.67	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9997	3658623	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	17-JUN-2025	196	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9998	3662849	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	20-JUN-2025	756.45	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
9999	3662849	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	20-JUN-2025	196	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10000	3598369	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	11-APR-2025	939.06	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
10001	3598370	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	11-APR-2025	813.85	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10002	3617977	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	02-MAY-2025	746.88	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10003	3617977	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	02-MAY-2025	38.04	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10004	3625523	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	13-MAY-2025	702.19	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10005	3625524	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	13-MAY-2025	922.15	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
10006	3618291	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	02-MAY-2025	300.5	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10007	3618291	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	02-MAY-2025	295.76	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10008	3618291	NYES - Revenue	Area 6 South - Harrogate / Craven	General Materials	02-MAY-2025	3.13	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10009	3589335	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	01-APR-2025	257.75	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10010	3589335	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	01-APR-2025	202.15	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10011	3615682	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	01-MAY-2025	721.93	CHICKEN JOES LTD	111200 Catering > Food & Beverages
10012	3618248	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	02-MAY-2025	581.21	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10013	3618248	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	02-MAY-2025	63.2	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10014	3670683	Health & Adult Services - Revenue	Provider Services & EC & PCAH Senior Management Team	Minor Improvments/Fixtures & Fittings	27-JUN-2025	2055.68	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
10015	3670683	Health & Adult Services - Revenue	Provider Services & EC & PCAH Senior Management Team	Minor Improvments/Fixtures & Fittings	27-JUN-2025	1541.76	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
10016	3593931	NYES - Revenue	Building Cleaning Traded Service	Replacement Catering Equipment	08-APR-2025	150	RICHARD JEMISON PHOTGRAPHER LTD	191100 Facilities & Management Services > Design & Photography
10017	3614250	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Other Hired & Contracted Services	30-APR-2025	400	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
10018	3593245	Resources Directorate and Central Services - Revenue	Insurance Fund	Employer Liability Insurance	08-APR-2025	951.73	GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)	201800 Financial Services > Insurance
10019	3593245	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	08-APR-2025	117	GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)	201800 Financial Services > Insurance
10020	3630312	NYES - Revenue	Area 4 West - Richmondshire	Transport of Meals	16-MAY-2025	605	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
10021	3592714	NYES - Revenue	Area 6 South - Harrogate / Craven	Transport of Meals	04-APR-2025	1180	MAINLINE TAXI ASSOCIATION	361450 Passenger Transport > Taxi Services
10022	3596564	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Vehicle Hire	10-APR-2025	765	BALLIOL TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10023	3596579	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Vehicle Hire	10-APR-2025	2661.36	CARLTON CARS (NORTH YORKSHIRE) LTD	361450 Passenger Transport > Taxi Services
10024	3623270	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Vehicle Hire	12-MAY-2025	3240	WHITE ROSE TAXIS 2000	361450 Passenger Transport > Taxi Services
10025	3661472	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Vehicle Hire	19-JUN-2025	3000	WHITE ROSE TAXIS 2000	361450 Passenger Transport > Taxi Services
10026	3668829	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Vehicle Hire	26-JUN-2025	720	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10027	3594601	Children & Young People Services - Revenue	High Needs North	Other Hired & Contracted Services	30-APR-2025	1080	BLAND CLOSE FARM	171010 Education > Adult & Further Education Services
10028	3629341	Children & Young People Services - Revenue	High Needs East	Other Hired & Contracted Services	11-JUN-2025	2400	THE WAVE PROJECT	291400 Arts & Leisure Services > Sport & Fitness
10029	3618559	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Vehicle Hire	02-MAY-2025	1648	DOUGIES DOOR TO DOOR PRIVATE HIRE	361450 Passenger Transport > Taxi Services
10030	3591423	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Vehicle Hire	03-APR-2025	1680	DOUGIES DOOR TO DOOR PRIVATE HIRE	361450 Passenger Transport > Taxi Services
10031	3596160	NYES - Revenue	Health & Safety Shared Service - CYC Code	Professional Fees	11-APR-2025	3159.45	CLEAPSS	179999 Education > Not Elsewhere Classified
10032	3631183	Health & Adult Services - Revenue	Selby - Reablement Team	Vehicle Parts/Maintenance	19-MAY-2025	904.63	ARVAL UK LTD	381210 Vehicle Management > Hire
10033	3629324	Children & Young People Services - Revenue	ALSS Operations	Venue/Room Hire	19-MAY-2025	1950	CATTERICK RICHMOND AND COLBURN COMMUNITY LIBRARY	171060 Education > Library Services
10034	3596540	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Vehicle Hire	10-APR-2025	2009.28	FUDGES TAXIS	361450 Passenger Transport > Taxi Services
10035	3599330	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Vehicle Hire	14-APR-2025	782	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
10036	3633000	Environmental Services - Capital	Kex Gill realignment	Highways Improvements - Other Contractor	22-MAY-2025	2274321.03	JOHN SISK & SON (HOLDINGS) LTD	391410 Works - Construction, Repair & Maintenance > Roads > Construction
10037	3602189	Environmental Services - Capital	Kex Gill realignment	Highways Improvements - Other Contractor	16-APR-2025	268786.43	JSM GROUP SERVICES LIMITED	239999 Highway Equipment & Materials > Not Elsewhere Classified
10038	3608433	Environmental Services - Capital	Kex Gill realignment	Highways Improvements - Other Contractor	25-APR-2025	2802486.8	JOHN SISK & SON (HOLDINGS) LTD	391410 Works - Construction, Repair & Maintenance > Roads > Construction
10039	3653619	Children & Young People Services - Revenue	SRRP	Venue/Room Hire	11-JUN-2025	859	SWALEDALE MOUNTAIN RESCUE TEAM	171010 Education > Adult & Further Education Services
10040	3594964	Children & Young People Services - Revenue	SRRP	Venue/Room Hire	09-APR-2025	804	SWALEDALE MOUNTAIN RESCUE TEAM	171010 Education > Adult & Further Education Services
10041	3670683	Health & Adult Services - Revenue	Provider Services & EC & PCAH Senior Management Team	Minor Improvments/Fixtures & Fittings	27-JUN-2025	1541.76	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
10042	3595682	Children & Young People Services - Revenue	Family Assessment - Hambleton	Direct Payments	10-APR-2025	2291.37	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10043	3593195	Children & Young People Services - Revenue	High Needs North	Venue/Room Hire	28-APR-2025	600	FOXGLOVE COVERT LOCAL NATURE RESERVE	189999 Environmental Services > Not Elsewhere Classified
10044	3610341	Children & Young People Services - Revenue	High Needs North	Venue/Room Hire	09-MAY-2025	1320	FFL TRADING (BIG SHEEP & LITTLE COW FARM)	291120 Arts & Leisure Services > Organised Activities
10045	3667363	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	24-JUN-2025	566.94	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10046	3647830	Resources Directorate and Central Services - Revenue	North Yorkshire Local Assistance Fund	Other Hired & Contracted Services	06-JUN-2025	8166.67	FAMILY FUND BUSINESS SERVICES	201710 Financial Services > Grants > Charitable
10047	3617896	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	02-MAY-2025	514.68	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10048	3617897	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	02-MAY-2025	1468.93	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10049	3617897	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	02-MAY-2025	601.01	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10050	3617897	NYES - Revenue	Area 4 West - Richmondshire	General Materials	02-MAY-2025	100.43	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10051	3630556	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	16-MAY-2025	762.82	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10052	3667362	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	24-JUN-2025	727.59	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10053	3667362	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	24-JUN-2025	19.02	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10054	3667363	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	24-JUN-2025	838.76	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10055	3667363	NYES - Revenue	Area 4 West - Richmondshire	General Materials	24-JUN-2025	88.32	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10056	3619333	Resources Directorate and Central Services - Revenue	Business Systems	IT Repair Installation Maintenance and Training	27-MAY-2025	1375	UNICARD LTD	270000 Information Communication Technology
10057	3630172	Resources Directorate and Central Services - Revenue	Business Systems	IT Repair Installation Maintenance and Training	19-MAY-2025	1766.75	IDOX SOFTWARE LTD	271440 Information Communication Technology > Software
10058	3630174	Resources Directorate and Central Services - Revenue	Business Systems	IT Repair Installation Maintenance and Training	19-MAY-2025	475	IDOX SOFTWARE LTD	271440 Information Communication Technology > Software
10059	3632922	Resources Directorate and Central Services - Revenue	Business Systems	IT Repair Installation Maintenance and Training	10-JUN-2025	2292	WHITESPACE WORK SOFTWARE	182000 Environmental Services > Waste Management
10060	3619336	Resources Directorate and Central Services - Revenue	Customer Systems	IT Repair Installation Maintenance and Training	07-MAY-2025	1474	VICTORIA SOLUTIONS LTD T/A VICTORIA FORMS	271300 Information Communication Technology > Services > Maintenance & Support
10061	3594030	NYES - Revenue	NYES	Subscriptions	08-APR-2025	500	THE LASBM ALLIANCE LTD	171114 Education > Literature
10062	3661436	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Vehicle Hire	19-JUN-2025	532	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
10063	3667390	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	24-JUN-2025	425.96	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10064	3667390	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	24-JUN-2025	204.3	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10065	3667440	NYES - Revenue	Area 4 West - Richmondshire	Transport of Meals	24-JUN-2025	880	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
10066	3670196	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	27-JUN-2025	538.93	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
10067	3670146	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	27-JUN-2025	559.3	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10068	3670530	NYES - Revenue	Area 4 West - Richmondshire	Catering Provisions	27-JUN-2025	620.65	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10069	3622393	NYES - Revenue	Area 4 West - Richmondshire	General Materials	09-MAY-2025	839.58	UNIVERAL UNITY UK LTD	111120 Catering > Equipment & Utensils > Disposables
10070	3622420	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	09-MAY-2025	911.83	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10071	3622420	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	09-MAY-2025	158	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10072	3622325	NYES - Revenue	Area 6 South - Harrogate / Craven	Transport of Meals	09-MAY-2025	649	MAINLINE TAXI ASSOCIATION	361450 Passenger Transport > Taxi Services
10073	3669899	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	27-JUN-2025	642.89	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10074	3669899	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	27-JUN-2025	167.5	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10075	3669901	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	27-JUN-2025	697.51	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
10076	3637047	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	23-MAY-2025	618.63	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10077	3637047	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	23-MAY-2025	47.55	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10078	3644887	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	30-MAY-2025	563.46	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10079	3651035	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	10-JUN-2025	922.25	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10080	3651032	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	10-JUN-2025	1304.14	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
10081	3651496	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	10-JUN-2025	574.68	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
10082	3651462	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	10-JUN-2025	537.18	CHICKEN JOES LTD	111200 Catering > Food & Beverages
10083	3651534	Children & Young People Services - Revenue	Family Assessment - Hambleton	Direct Payments	11-JUN-2025	2198.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10084	3670235	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	27-JUN-2025	736.15	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
10085	3617774	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	02-MAY-2025	774.27	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10086	3618199	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	02-MAY-2025	701.18	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10087	3618200	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	02-MAY-2025	84.37	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10088	3618200	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	02-MAY-2025	401	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10089	3618201	NYES - Revenue	Area 5 South - Knaresborough / Selby	Catering Provisions	02-MAY-2025	798.29	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
10090	3615578	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	01-MAY-2025	663.24	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10091	3615578	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	01-MAY-2025	271.99	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10092	3615569	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	01-MAY-2025	585.91	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10093	3625617	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	13-MAY-2025	250.99	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10094	3625617	NYES - Revenue	Area 6 South - Harrogate / Craven	Catering Provisions	13-MAY-2025	286.27	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10095	3625617	NYES - Revenue	Area 6 South - Harrogate / Craven	General Materials	13-MAY-2025	31.3	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
10096	3620962	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Other Hired & Contracted Services	09-MAY-2025	525	RN WOOLER & CO (WOOLER PROPERTIES LTD)	310000 Healthcare
10097	3651224	NYES - Revenue	Area 6 South - Harrogate / Craven	Transport of Meals	10-JUN-2025	944	MAINLINE TAXI ASSOCIATION	361450 Passenger Transport > Taxi Services
10098	3663610	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Vehicle Hire	23-JUN-2025	672.08	BALLIOL TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10099	3605984	NYES - Revenue	Area 2 East - Scarborough / York	Replacement Catering Equipment	20-MAY-2025	579.99	NISBETS	111100 Catering > Equipment & Utensils
10100	3605979	NYES - Revenue	Area 2 East - Scarborough / York	Replacement Catering Equipment	20-MAY-2025	779.99	NISBETS	111100 Catering > Equipment & Utensils
10101	3596922	Children & Young People Services - Revenue	Schools in Financial Difficulties	Other LEA Funding	11-APR-2025	4410	EBOR ACADEMY TRUST	000003 Academy
10102	3596925	Resources Directorate and Central Services - Revenue	North Yorkshire Local Assistance Fund	Other Hired & Contracted Services	11-APR-2025	8166.67	FAMILY FUND BUSINESS SERVICES	201710 Financial Services > Grants > Charitable
10103	3602615	NYES - Revenue	Area 5 South - Knaresborough / Selby	Cleaning Materials	16-APR-2025	544.21	HARTNOLL LTD	111120 Catering > Equipment & Utensils > Disposables
10104	3621947	Children & Young People Services - Revenue	High Needs North	Other Hired & Contracted Services	12-MAY-2025	533.33	CATTERICK GARRISON SADDLE CLUB	291120 Arts & Leisure Services > Organised Activities
10105	3621947	Children & Young People Services - Revenue	High Needs North	Other Hired & Contracted Services	12-MAY-2025	1120	CATTERICK GARRISON SADDLE CLUB	291120 Arts & Leisure Services > Organised Activities
10106	3619904	Children & Young People Services - Revenue	High Needs North	Other Hired & Contracted Services	29-MAY-2025	900	BLAND CLOSE FARM	171010 Education > Adult & Further Education Services
10107	3659173	Resources Directorate and Central Services - Revenue	Data & Governance	Books Publications & Audio Visual	18-JUN-2025	4050	IMPROVEMENT & DEVELOPMENT AGENCY	000002 Public Sector Body
10108	3668993	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	27-JUN-2025	750	REDACTED	281300 Legal Services > Legal Opinion
10109	3661733	NYES - Revenue	Employment Support Service - Traded	Fees - Other	20-JUN-2025	1740	ZELLIS UK LTD	271600 Information Communication Technology > Software > Customised & Bespoke
10110	3659130	Children & Young People Services - Revenue	High Needs East	Equipment Purchase	18-JUN-2025	2393.34	FLIXTON SAWMILL LIMITED	102500 Building Construction Materials > Timber
10111	3638442	Children & Young People Services - Revenue	Harrogate High Needs PLP Hub	Equipment Purchase	28-MAY-2025	2855	BODYSENSE EDUCATION LTD	171100 Education > Supplies
10112	3604355	Children & Young People Services - Revenue	Central	Venue/Room Hire	17-APR-2025	583.33	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
10113	3618484	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	02-MAY-2025	87.4	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
10114	3635217	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Vehicle Hire	22-MAY-2025	1913.6	FUDGES TAXIS	361450 Passenger Transport > Taxi Services
10115	3671008	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Vehicle Hire	30-JUN-2025	1971	FUDGES TAXIS	361450 Passenger Transport > Taxi Services
10116	3655699	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Vehicle Hire	12-JUN-2025	598	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
10117	3667790	Environmental Services - Capital	Kex Gill realignment	Highways Improvements - Other Contractor	25-JUN-2025	2063231.83	JOHN SISK & SON (HOLDINGS) LTD	391410 Works - Construction, Repair & Maintenance > Roads > Construction
10118	3594579	Children & Young People Services - Revenue	SRRP	Venue/Room Hire	09-APR-2025	915.5	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
10119	3597038	Children & Young People Services - Revenue	Family Assessment - Hambleton	Direct Payments	15-APR-2025	676.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10120	3597078	Children & Young People Services - Revenue	Family Assessment - Hambleton	Direct Payments	15-APR-2025	2198.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10121	3598820	Children & Young People Services - Revenue	Family Assessment - Hambleton	Direct Payments	14-APR-2025	745.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10122	3627698	Children & Young People Services - Revenue	Family Assessment - Hambleton	Direct Payments	14-MAY-2025	676.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10123	3627711	Children & Young People Services - Revenue	Family Assessment - Hambleton	Direct Payments	14-MAY-2025	2198.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10124	3651650	Children & Young People Services - Revenue	Family Assessment - Hambleton	Direct Payments	11-JUN-2025	676.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10125	3654245	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Practical Support	11-JUN-2025	1051.2	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
10126	3599537	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Practical Support	14-APR-2025	1003.2	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
10127	3627064	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Practical Support	14-MAY-2025	784.8	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
10128	3598875	NYES - Revenue	Area 2 East - Scarborough / York	Internal Recharges - Surplus or Deficit Income Adjustment	14-APR-2025	26330.88	SOUTH YORK MULTI ACADEMY TRUST	000003 Academy
10129	3622994	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Supported Accommodation	12-MAY-2025	1468.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10130	3623040	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Supported Accommodation	12-MAY-2025	3814.84	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10131	3623056	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Supported Accommodation	12-MAY-2025	2075.08	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10132	3623057	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Supported Accommodation	12-MAY-2025	2641.54	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10133	3623059	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Supported Accommodation	12-MAY-2025	2372.3	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10134	3599946	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Supported Accommodation	14-APR-2025	1321.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10135	3599989	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Supported Accommodation	14-APR-2025	3503.2	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10136	3599992	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Supported Accommodation	14-APR-2025	2025.52	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10137	3600006	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Supported Accommodation	14-APR-2025	1928.08	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10138	3600007	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Supported Accommodation	14-APR-2025	2412.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10139	3600009	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Supported Accommodation	14-APR-2025	2143.4	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10140	3650016	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Supported Accommodation	09-JUN-2025	1517.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10141	3650062	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Supported Accommodation	09-JUN-2025	3918.72	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10142	3650077	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Supported Accommodation	09-JUN-2025	2124.08	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10143	3650078	Health & Adult Services - Revenue	Selby East - Community Social Care - LD	Supported Accommodation	09-JUN-2025	2717.84	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10144	3650080	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Supported Accommodation	09-JUN-2025	2448.6	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10145	3663192	Health & Adult Services - Capital	Maintaining the Fabric and Facilities of Property	Building Works on Property	20-JUN-2025	260.12	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
10146	3626902	Resources Directorate and Central Services - Revenue	North Yorkshire Local Assistance Fund	Other Hired & Contracted Services	15-MAY-2025	8166.67	FAMILY FUND BUSINESS SERVICES	201710 Financial Services > Grants > Charitable
10147	3594652	Resources Directorate and Central Services - Revenue	Business Systems	IT Repair Installation Maintenance and Training	09-APR-2025	38500	UNICARD LTD	270000 Information Communication Technology
10148	3608434	Resources Directorate and Central Services - Revenue	Business Systems	IT Repair Installation Maintenance and Training	25-APR-2025	60600	UNICARD LTD	270000 Information Communication Technology
10149	3628475	Resources Directorate and Central Services - Revenue	Business Systems	IT Repair Installation Maintenance and Training	16-MAY-2025	13680	DWF 360 LTD	271440 Information Communication Technology > Software
10150	3589793	Resources Directorate and Central Services - Revenue	Business Systems	IT Repair Installation Maintenance and Training	02-APR-2025	3912	ROUTEWARE LTD	261517 Information Communication Technology > Services > Consultancy
10151	3589784	Resources Directorate and Central Services - Revenue	Business Systems	IT Repair Installation Maintenance and Training	23-APR-2025	13010	SYSTEMS LINK 2000 LIMITED	271440 Information Communication Technology > Software
10152	3594577	Resources Directorate and Central Services - Revenue	Business Systems	IT Repair Installation Maintenance and Training	09-APR-2025	59565	UNICARD LTD	270000 Information Communication Technology
10153	3649977	Resources Directorate and Central Services - Revenue	Business Systems	IT Repair Installation Maintenance and Training	09-JUN-2025	40840	BARTEC MUNICIPAL TECHNOLOGIES  LTD	271600 Information Communication Technology > Software > Customised & Bespoke
10154	3653955	Resources Directorate and Central Services - Revenue	Business Systems	IT Repair Installation Maintenance and Training	12-JUN-2025	1803.75	TERBERG MATEC UK LTD	369999 Passenger Transport > Not Elsewhere Classified
10155	3610080	Resources Directorate and Central Services - Revenue	Customer Systems	IT Repair Installation Maintenance and Training	01-MAY-2025	3937.5	RB PERFORMANCE	271300 Information Communication Technology > Services > Maintenance & Support
10156	3638568	Resources Directorate and Central Services - Revenue	Customer Systems	IT Repair Installation Maintenance and Training	28-MAY-2025	2500	NEC SOFTWARE SOLUTIONS (UK) LTD	261200 Human Resources > Professional & Advisory Services
10157	3645075	Resources Directorate and Central Services - Revenue	Customer Systems	IT Repair Installation Maintenance and Training	02-JUN-2025	63800	GRANICUS-FIRMSTEP LTD	271430 Information Communication Technology > Software > Commercial Off-The-Shelf
10158	3645099	Resources Directorate and Central Services - Revenue	Customer Systems	IT Repair Installation Maintenance and Training	02-JUN-2025	75650	GRANICUS-FIRMSTEP LTD	271430 Information Communication Technology > Software > Commercial Off-The-Shelf
10159	3645108	Resources Directorate and Central Services - Revenue	Customer Systems	IT Repair Installation Maintenance and Training	02-JUN-2025	86462	GRANICUS-FIRMSTEP LTD	271430 Information Communication Technology > Software > Commercial Off-The-Shelf
10160	3645113	Resources Directorate and Central Services - Revenue	Customer Systems	IT Repair Installation Maintenance and Training	02-JUN-2025	86004	GRANICUS-FIRMSTEP LTD	271430 Information Communication Technology > Software > Commercial Off-The-Shelf
10161	3650359	Resources Directorate and Central Services - Revenue	Customer Systems	IT Repair Installation Maintenance and Training	10-JUN-2025	59850	OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS	271699 Information Communication Technology > Telecommunications
10162	3609320	NYES - Revenue	MASS Scheme Traded Service	Asbestos Testing & Removal	25-APR-2025	119	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
10163	3618489	NYES - Revenue	MASS Scheme Traded Service	Asbestos Testing & Removal	02-MAY-2025	260.12	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
10164	3599348	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Vehicle Hire	14-APR-2025	655.2	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
10165	3635233	Health & Adult Services - Revenue	Craven South - Community Social Care - LD	Vehicle Hire	22-MAY-2025	588	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
10166	3670682	NYES - Revenue	MASS Scheme Traded Service	Asbestos Testing & Removal	27-JUN-2025	513.92	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
10167	3670682	NYES - Revenue	MASS Scheme Traded Service	Asbestos Testing & Removal	27-JUN-2025	513.92	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
10168	3645031	NYES - Revenue	MASS Scheme Traded Service	Asbestos Testing & Removal	30-MAY-2025	513.92	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
10169	3610011	Children & Young People Services - Revenue	Morton on Swale CRC	Basic Needs	28-APR-2025	12	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
10170	3659554	Children & Young People Services - Revenue	Morton on Swale CRC	Basic Needs	19-JUN-2025	12	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
10171	3623043	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Supported Accommodation	12-MAY-2025	1336.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10172	3650065	Health & Adult Services - Revenue	Selby West - Community Social Care - LD	Supported Accommodation	09-JUN-2025	2448.6	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10173	3622034	NYES - Revenue	MASS Scheme Traded Service	Asbestos Testing & Removal	09-MAY-2025	260.12	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
10174	3596580	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Vehicle Hire	10-APR-2025	1200	FUDGES TAXIS	361450 Passenger Transport > Taxi Services
10175	3599347	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Vehicle Hire	14-APR-2025	1640	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
10176	3658176	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Vehicle Hire	16-JUN-2025	1442	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
10177	3668843	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Vehicle Hire	26-JUN-2025	960	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10178	3599349	Health & Adult Services - Revenue	Craven South - Community Social Care - OP	Vehicle Hire	14-APR-2025	1193.67	MHD TRAVEL LTD	361411 Passenger Transport > Taxi Services > Children Social Care
10179	3614250	Health & Adult Services - Revenue	Jubilee Lodge Respite	Materials Disposals & Domestic Supplies	30-APR-2025	3.33	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
10180	3658214	Health & Adult Services - Revenue	Selby - Reablement Team	Vehicle Hire	16-JUN-2025	3145	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
10181	3618488	Resources Directorate and Central Services - Revenue	Asset and Workplace Management	Survey Professional and Other Fees	02-MAY-2025	400	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
10182	3596567	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	860.94	AIR TRAVEL SELBY	361450 Passenger Transport > Taxi Services
10183	3661461	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	2607.72	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
10184	3643180	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	8120.48	DIGNITY PERSONAL TRAVEL	321000 Social Community Care Supplies & Services - Adult
10185	3643182	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	6724.8	DIGNITY PERSONAL TRAVEL	321000 Social Community Care Supplies & Services - Adult
10186	3629158	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	700	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
10187	3629159	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	1815	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
10188	3629160	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	1470	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
10189	3599343	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	4179	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
10190	3643100	Health & Adult Services - Revenue	North Ryedale - Community Social Care - LD	Vehicle Hire	29-MAY-2025	2570.88	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10191	3569717	Resources Directorate and Central Services - Revenue	Business Systems	IT Repair Installation Maintenance and Training	03-APR-2025	6089.4	IDOX SOFTWARE LTD	271440 Information Communication Technology > Software
10192	3588459	Resources Directorate and Central Services - Revenue	Business Systems	IT Repair Installation Maintenance and Training	14-APR-2025	17082.59	IDOX SOFTWARE LTD	271440 Information Communication Technology > Software
10193	3589824	Resources Directorate and Central Services - Revenue	Business Systems	IT Repair Installation Maintenance and Training	24-APR-2025	112219.06	IMPERIAL CIVIL ENFORCEMENT SOLUTIONS	261411 Human Resources > Temporary & Agency Staff > Administration & Clerical
10194	3593007	Resources Directorate and Central Services - Revenue	Business Systems	IT Repair Installation Maintenance and Training	07-APR-2025	21167.5	WHITESPACE WORK SOFTWARE	182000 Environmental Services > Waste Management
10195	3593007	Resources Directorate and Central Services - Revenue	Business Systems	IT Repair Installation Maintenance and Training	07-APR-2025	529.19	WHITESPACE WORK SOFTWARE	182000 Environmental Services > Waste Management
10196	3608524	Resources Directorate and Central Services - Revenue	Business Systems	IT Repair Installation Maintenance and Training	25-APR-2025	4513.91	CAUSEWAY TECHNOLOGIES LIMITED	271440 Information Communication Technology > Software
10197	3620827	Resources Directorate and Central Services - Revenue	Business Systems	IT Repair Installation Maintenance and Training	09-MAY-2025	94000	CONCERTO SUPPORT SERVICES LTD	271510 Information Communication Technology > Services > Application Service Provision
10198	3638169	Resources Directorate and Central Services - Revenue	Business Systems	IT Repair Installation Maintenance and Training	28-MAY-2025	709.2	IDOX SOFTWARE LTD	271440 Information Communication Technology > Software
10199	3595270	Resources Directorate and Central Services - Revenue	Business Systems	IT Repair Installation Maintenance and Training	29-APR-2025	3050	WHITESPACE WORK SOFTWARE	182000 Environmental Services > Waste Management
10200	3628413	Resources Directorate and Central Services - Revenue	Business Systems	IT Repair Installation Maintenance and Training	16-MAY-2025	7826.57	IDOX SOFTWARE LTD	271440 Information Communication Technology > Software
10201	3607997	Resources Directorate and Central Services - Revenue	Customer Systems	IT Repair Installation Maintenance and Training	25-APR-2025	13099	VICTORIA SOLUTIONS LTD T/A VICTORIA FORMS	271300 Information Communication Technology > Services > Maintenance & Support
10202	3619549	Resources Directorate and Central Services - Revenue	Customer Systems	IT Repair Installation Maintenance and Training	08-MAY-2025	39050	MERITEC LIMITED	271300 Information Communication Technology > Services > Maintenance & Support
10203	3646355	Resources Directorate and Central Services - Revenue	Customer Systems	IT Repair Installation Maintenance and Training	04-JUN-2025	94013.31	BOXXE LTD	271501 Information Communication Technology > Services
10204	3632775	Resources Directorate and Central Services - Revenue	Customer Systems	IT Repair Installation Maintenance and Training	22-MAY-2025	61389.65	CIVICA UK LTD	271501 Information Communication Technology > Services
10205	3621170	NYES - Revenue	Area 1 East - Whitby Ryedale	Line Rental & Car Radios	09-MAY-2025	86.7	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
10206	3621170	NYES - Revenue	Area 2 East - Scarborough / York	Line Rental & Car Radios	09-MAY-2025	14.45	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
10207	3621170	NYES - Revenue	Area 3 - West - Hambleton	Line Rental & Car Radios	09-MAY-2025	57.8	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
10208	3621170	NYES - Revenue	Area 4 West - Richmondshire	Line Rental & Car Radios	09-MAY-2025	115.6	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
10209	3621170	NYES - Revenue	Area 5 South - Knaresborough / Selby	Line Rental & Car Radios	09-MAY-2025	57.8	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
10210	3618486	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Minor Improvments/Fixtures & Fittings	02-MAY-2025	273.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
10211	3668366	Environmental Services - Revenue	Area 5 Skipton Service Delivery	Rent	26-JUN-2025	1510.86	CANAL AND RIVER TRUST	239999 Highway Equipment & Materials > Not Elsewhere Classified
10212	3668388	Resources Directorate and Central Services - Revenue	Development	Internal Recharges - Staff Admin	27-JUN-2025	1592.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10213	3659307	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	18-JUN-2025	5962	TOPMARK CLAIMS MANAGEMENT LTD	201800 Financial Services > Insurance
10214	3659307	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	18-JUN-2025	299	TOPMARK CLAIMS MANAGEMENT LTD	201800 Financial Services > Insurance
10215	3659307	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	18-JUN-2025	1651	TOPMARK CLAIMS MANAGEMENT LTD	201800 Financial Services > Insurance
10216	3659307	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	18-JUN-2025	994	TOPMARK CLAIMS MANAGEMENT LTD	201800 Financial Services > Insurance
10217	3595113	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Rent	01-MAY-2025	10000	KIRKBYMOORSIDE PCC	000002 Public Sector Body
10218	3630149	NYES - Revenue	MASS Scheme Traded Service	Asbestos Testing & Removal	16-MAY-2025	1541.76	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
10219	3608067	Health & Adult Services - Revenue	North Ryedale - Community Social Care - LD	Vehicle Hire	24-APR-2025	2080	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10220	3643270	NYES - Revenue	Health & Safety Shared Service - CYC Code	Training	26-JUN-2025	920	AAA TRAINING CO LTD	261520 Human Resources > Training & Conferences > Training
10221	3643270	NYES - Revenue	Health & Safety Shared Service - CYC Code	Training	26-JUN-2025	230	AAA TRAINING CO LTD	261520 Human Resources > Training & Conferences > Training
10222	3635281	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Vehicle Hire	22-MAY-2025	1200	FUDGES TAXIS	361450 Passenger Transport > Taxi Services
10223	3591517	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Vehicle Hire	03-APR-2025	492.35	STOKESLEY TAXIS	361450 Passenger Transport > Taxi Services
10224	3648567	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Vehicle Hire	05-JUN-2025	1586.2	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
10225	3648563	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	796	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
10226	3658201	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Vehicle Hire	16-JUN-2025	900	FUDGES TAXIS	361450 Passenger Transport > Taxi Services
10227	3658198	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	1690	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
10228	3591490	Health & Adult Services - Revenue	South Ryedale - Community Social Care - PD	Vehicle Hire	03-APR-2025	1248	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
10229	3594930	Children & Young People Services - Revenue	Central	Exam Fees	28-APR-2025	1490	TRAINING QUALIFICATIONS UK LTD	171010 Education > Adult & Further Education Services
10230	3609244	Environmental Services - Capital	Kex Gill realignment	Fees - Surveyor, Professional and Other	28-APR-2025	2197	BEVAN BRITTAN LLP	281400 Legal Services > Specialist Support
10231	3609245	Environmental Services - Capital	Kex Gill realignment	Fees - Surveyor, Professional and Other	28-APR-2025	9717.5	BEVAN BRITTAN LLP	281400 Legal Services > Specialist Support
10232	3614250	Health & Adult Services - Revenue	Jubilee Lodge Respite	Materials Disposals & Domestic Supplies	30-APR-2025	0.83	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
10233	3629297	Resources Directorate and Central Services - Revenue	Local healthwatch & Signposting	Other Hired & Contracted Services	16-MAY-2025	45000	HEALTHWATCH NORTH YORKSHIRE	319999 Healthcare > Not Elsewhere Classified
10234	3629293	Resources Directorate and Central Services - Revenue	Local healthwatch & Signposting	Other Hired & Contracted Services	16-MAY-2025	29537.54	CLOVERLEAF ADVOCACY 2000 LTD	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
10235	3589225	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	3675	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
10236	3589226	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	3260.4	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
10237	3589227	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	3465	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
10238	3635266	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	910	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
10239	3591504	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	4520.04	AIR TRAVEL SELBY	361450 Passenger Transport > Taxi Services
10240	3591505	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	3050.04	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
10241	3591506	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	2127.72	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
10242	3604921	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	6237.42	HATS GROUP LTD	381210 Vehicle Management > Hire
10243	3604922	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	858.48	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
10244	3604923	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	6979.14	HATS GROUP LTD	381210 Vehicle Management > Hire
10245	3604924	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	580.96	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
10246	3620409	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	08-MAY-2025	3552.71	DIGNITY PERSONAL TRAVEL	321000 Social Community Care Supplies & Services - Adult
10247	3620411	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	08-MAY-2025	2942.1	DIGNITY PERSONAL TRAVEL	321000 Social Community Care Supplies & Services - Adult
10248	3623258	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	2002	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
10249	3650154	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	1342.5	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
10250	3663530	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	1536	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
10251	3619063	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAY-2025	2796.48	ANDREW SCRIVEN PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
10252	3663523	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	2960	TEES CAB LTD	360000 Passenger Transport
10253	3650125	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	2812	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
10254	3650137	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	2300.16	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
10255	3650143	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	2064	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
10256	3650147	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	3204.3	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
10257	3663515	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	2570.88	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
10258	3670954	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JUN-2025	1349.74	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
10259	3637761	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	964.1	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
10260	3616418	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	1783.86	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
10261	3645702	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	4147	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
10262	3670955	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JUN-2025	3710.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10263	3650134	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	2319.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10264	3596560	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	5250	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10265	3591495	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	3319.68	REDACTED	361450 Passenger Transport > Taxi Services
10266	3591496	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	7104.3	DIGNITY PERSONAL TRAVEL	321000 Social Community Care Supplies & Services - Adult
10267	3591497	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	2750	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
10268	3604907	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	632.32	REDACTED	361450 Passenger Transport > Taxi Services
10269	3604911	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	728	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
10270	3620403	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	08-MAY-2025	1139.84	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
10271	3620404	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	08-MAY-2025	2667	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
10272	3623253	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	1066	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
10273	3658196	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	2550	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10274	3596539	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	5512.5	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10275	3599340	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	6103.23	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
10276	3635211	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	4022.11	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10277	3635212	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	4492.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10278	3635213	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2245.09	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
10279	3635214	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1047.69	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
10280	3663509	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	2443.2	ELITE TAXIS LTD	361450 Passenger Transport > Taxi Services
10281	3637766	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	2040	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
10282	3637767	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	2584	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
10283	3589158	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	3705.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10284	3589159	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	3681.86	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10285	3645653	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	3250.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10286	3668734	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	4334.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10287	3668733	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	4362.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10288	3588986	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	3377.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10289	3588979	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	4041.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10290	3588981	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1700.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10291	3668655	Health & Adult Services - Revenue	North Ryedale - Community Social Care - LD	Vehicle Hire	26-JUN-2025	2999.36	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10292	3627856	Environmental Services - Capital	Kex Gill realignment	Fees - Surveyor, Professional and Other	15-MAY-2025	595	STRUTT & PARKER	250010 Housing Management > Letting  / Estate Agents
10293	3663559	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Vehicle Hire	23-JUN-2025	2960	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
10294	3605411	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Vehicle Hire	22-APR-2025	2775	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
10295	3605402	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-APR-2025	5139.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10296	3629076	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Vehicle Hire	15-MAY-2025	3145	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
10297	3656074	Environmental Services - Capital	Kex Gill realignment	Fees - Surveyor, Professional and Other	13-JUN-2025	500	WALKER FOSTER SOLICITORS	289999 Legal Services > Not Elsewhere Classified
10298	3630122	Children & Young People Services - Revenue	High Needs East	Rent	16-MAY-2025	20772	COAST & VALE COMMUNITY ACTION	171060 Education > Library Services
10299	3630123	Children & Young People Services - Revenue	High Needs East	Rent	16-MAY-2025	819	COAST & VALE COMMUNITY ACTION	171060 Education > Library Services
10300	3616432	Health & Adult Services - Revenue	Selby - Reablement Team	Vehicle Hire	01-MAY-2025	3885	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
10301	3645606	Health & Adult Services - Revenue	Selby - Reablement Team	Vehicle Hire	02-JUN-2025	3000.57	KINTO UK LTD	381600 Vehicle Management > Leasing
10302	3645575	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	3265.83	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10303	3645579	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	3208.37	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10304	3645578	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	3315.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10305	3645569	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	3175.59	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10306	3645571	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	1284.58	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10307	3645564	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	1703.35	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10308	3599370	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	4507.02	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
10309	3599371	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	4564.56	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
10310	3599361	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	1353.2	DIGNITY PERSONAL TRAVEL	321000 Social Community Care Supplies & Services - Adult
10311	3599363	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	3822	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
10312	3599367	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	1505	MOORLANDS LEARNING TRUST - NIDDERDALE HIGH SCHOOL	000003 Academy
10313	3599372	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	2711.58	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
10314	3631246	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1170	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
10315	3631244	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1000	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10316	3637910	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	1188.08	HATS GROUP LTD	381210 Vehicle Management > Hire
10317	3637911	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	1188.08	HATS GROUP LTD	381210 Vehicle Management > Hire
10318	3650254	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	3477.76	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
10319	3650255	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	2720	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
10320	3650256	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	2640	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
10321	3650257	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	3360	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
10322	3650251	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	2023	HATS GROUP LTD	381210 Vehicle Management > Hire
10323	3650258	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	5499.2	HATS GROUP LTD	381210 Vehicle Management > Hire
10324	3655756	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	869.44	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
10325	3655757	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1521.52	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
10326	3589000	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	3793.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10327	3589004	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1161	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
10328	3589005	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2580	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
10329	3589002	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2250	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
10330	3589003	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2850	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
10331	3588990	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	4026.38	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10332	3588996	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1953.98	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
10333	3588995	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	4105.97	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10334	3588994	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	4023.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10335	3668554	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	2865.06	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10336	3668542	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	4587.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10337	3668545	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	4666.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10338	3668544	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	4420.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10339	3668509	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	2293.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10340	3668530	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	4619.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10341	3604642	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	5310.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10342	3604617	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	4751.25	ANDREW SCRIVEN PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
10343	3604627	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	6281.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10344	3604618	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	6062.49	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10345	3604620	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	2380.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10346	3604622	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	2880	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
10347	3604630	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	6049.49	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10348	3604636	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3372	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
10349	3604629	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	4728.78	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10350	3604658	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3885	TEES CAB LTD	360000 Passenger Transport
10351	3604661	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3284.4	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
10352	3635061	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	551.25	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
10353	3661262	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	1200	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
10354	3599221	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	5290.74	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
10355	3599230	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	5263.44	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
10356	3599248	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	3655	REDACTED	361450 Passenger Transport > Taxi Services
10357	3631065	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	3388.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10358	3631064	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1649.67	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10359	3631093	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2220	TEES CAB LTD	360000 Passenger Transport
10360	3631095	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1760	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10361	3631096	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2002	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10362	3631097	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1720.4	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
10363	3631088	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1069.86	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
10364	3623136	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	5726.49	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10365	3623139	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	749	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
10366	3623142	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	2549.25	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
10367	3635005	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2175	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10368	3634990	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2854.5	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
10369	3634992	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	3370.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10370	3634964	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1349.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10371	3648341	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	3097.92	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
10372	3648338	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	1606.8	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
10373	3648340	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	1712	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
10374	3655416	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	4152	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
10375	3655415	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2399.52	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10376	3655429	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	4130.56	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
10377	3655430	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3045.44	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10378	3655432	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1540.88	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
10379	3655405	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3262.56	ANDREW SCRIVEN PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
10380	3655398	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1799.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10381	3655465	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2580	REDACTED	361450 Passenger Transport > Taxi Services
10382	3655466	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2560	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10383	3655467	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2912	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10384	3658058	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	4929.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10385	3628972	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	4102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10386	3628977	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	2136.2	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
10387	3628979	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	1935	REDACTED	361450 Passenger Transport > Taxi Services
10388	3628966	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	1581.36	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
10389	3628969	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	1419	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
10390	3589019	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	4078.2	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
10391	3596305	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	3181.36	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
10392	3596302	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	1497.6	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
10393	3596301	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	4620	FABCAB TAXI SERVICES	361450 Passenger Transport > Taxi Services
10394	3596318	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	2930.97	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
10395	3596315	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	3057.6	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10396	3596322	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	3880.8	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10397	3596321	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	2106	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
10398	3596325	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	2709	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
10399	3596338	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	3360	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10400	3596339	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	3822	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10401	3628957	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	1802	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
10402	3628956	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	2200	FABCAB TAXI SERVICES	361450 Passenger Transport > Taxi Services
10403	3610216	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	5521.82	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10404	3661227	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	3483.7	FABCAB TAXI SERVICES	361450 Passenger Transport > Taxi Services
10405	3631075	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2093.74	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10406	3631084	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1100	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
10407	3631078	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	3137.52	C J'S TAXIS	361450 Passenger Transport > Taxi Services
10408	3631081	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2430	C J'S TAXIS	361450 Passenger Transport > Taxi Services
10409	3631073	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1665.51	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
10410	3668534	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1868.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10411	3668539	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	6459.36	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10412	3588974	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2255.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10413	3604614	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3157.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10414	3604615	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3320.94	ELITE TAXIS LTD	361450 Passenger Transport > Taxi Services
10415	3604650	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	2100	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10416	3655452	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1600	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
10417	3655447	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1584	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
10418	3661454	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	4350.9	HATS GROUP LTD	381210 Vehicle Management > Hire
10419	3661455	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	4335	HATS GROUP LTD	381210 Vehicle Management > Hire
10420	3645690	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	1533	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
10421	3645691	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	2847	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
10422	3645692	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	5715	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
10423	3645693	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	1190	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10424	3655753	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1885.39	HATS GROUP LTD	381210 Vehicle Management > Hire
10425	3593786	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	07-APR-2025	5596.5	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
10426	3593787	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	07-APR-2025	5984.16	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
10427	3631215	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2974.07	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10428	3631216	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2717	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
10429	3631217	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2407.92	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
10430	3631218	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2467.5	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
10431	3631219	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	660	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
10432	3635210	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1693.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10433	3661424	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	3952	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
10434	3589190	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	3525	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
10435	3604872	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	5187	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10436	3604873	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	4213.86	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
10437	3605400	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-APR-2025	5633.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10438	3605426	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-APR-2025	3995	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
10439	3605421	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-APR-2025	6225.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10440	3605422	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-APR-2025	5558.49	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10441	3605423	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-APR-2025	5522.79	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10442	3634981	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1954.56	ELITE TAXIS LTD	361450 Passenger Transport > Taxi Services
10443	3634980	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2970	FUDGES TAXIS	361450 Passenger Transport > Taxi Services
10444	3648345	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	1470.72	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
10445	3648346	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	1970.64	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
10446	3648351	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	1188	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
10447	3655439	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1960.96	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
10448	3655440	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2627.52	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
10449	3655436	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3708	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
10450	3655722	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	4325.92	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10451	3655723	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2394.72	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
10452	3655724	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3520	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
10453	3655725	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2394.88	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
10454	3658064	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	4183.36	C J'S TAXIS	361450 Passenger Transport > Taxi Services
10455	3668784	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	3210.56	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
10456	3668785	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1645	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
10457	3599232	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	5330.85	C J'S TAXIS	361450 Passenger Transport > Taxi Services
10458	3599235	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	5670	C J'S TAXIS	361450 Passenger Transport > Taxi Services
10459	3599236	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	2499	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
10460	3599237	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	3348.24	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
10461	3599241	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	2079	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
10462	3589026	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	3854.55	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10463	3643060	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	4411.13	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10464	3645589	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	2698.19	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10465	3668568	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	3726.07	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10466	3596279	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	3150	FUDGES TAXIS	361450 Passenger Transport > Taxi Services
10467	3608038	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	5670	FUDGES TAXIS	361450 Passenger Transport > Taxi Services
10468	3608043	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	8400	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10469	3637768	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	2856	ILKLEY TAXIS	361450 Passenger Transport > Taxi Services
10470	3668571	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1169.7	RADIO TAXIS	361450 Passenger Transport > Taxi Services
10471	3668572	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	2116.6	RADIO TAXIS	361450 Passenger Transport > Taxi Services
10472	3623121	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	990	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
10473	3655369	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1440	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
10474	3589157	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	4150.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10475	3596503	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	5985	PREMIER TAXIS (CATTERICK & RICHMOND) LTD	361450 Passenger Transport > Taxi Services
10476	3645651	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	3663.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10477	3645652	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	3271.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10478	3655696	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	4696.64	PREMIER TAXIS (CATTERICK & RICHMOND) LTD	361450 Passenger Transport > Taxi Services
10479	3668732	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	4885.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10480	3631060	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2039	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
10481	3661233	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	2966.4	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
10482	3661242	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	2422.56	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
10483	3645593	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	454.09	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10484	3645599	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	714.29	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10485	3658071	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	2502.4	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
10486	3610228	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	1621.67	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10487	3589068	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	654.37	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10488	3631099	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1586.2	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10489	3661246	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	1556.16	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
10490	3658053	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	4320	FUDGES TAXIS	361450 Passenger Transport > Taxi Services
10491	3668573	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1726.7	RADIO TAXIS	361450 Passenger Transport > Taxi Services
10492	3604638	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3087	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10493	3604655	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	2042.46	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10494	3655469	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2307.2	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10495	3596343	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	2940	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10496	3637763	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	1285.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10497	3655408	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3625.6	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
10498	3596303	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	2970.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10499	3655403	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2331.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10500	3631053	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1602.59	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10501	3648354	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	3450	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
10502	3655461	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	4600	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
10503	3599246	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	6037.5	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
10504	3589025	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1980	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10505	3635003	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1628	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
10506	3648348	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	3108	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
10507	3650149	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	1210	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10508	3663517	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	2368	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
10509	3610214	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	2800	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10510	3668531	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1540	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10511	3668550	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	874	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10512	3668551	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1041.48	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10513	3668569	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	500	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10514	3668570	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	500	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10515	3668532	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	2240	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10516	3610220	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	2030.85	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10517	3610224	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	950	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10518	3668549	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	721	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10519	3610218	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	575	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10520	3610219	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	725	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10521	3588988	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	4815.3	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
10522	3670958	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JUN-2025	901.18	CLASSIC MINI COACHES	361800 Passenger Transport > Bus & Coach Services
10523	3670959	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JUN-2025	2060	CLASSIC MINI COACHES	361800 Passenger Transport > Bus & Coach Services
10524	3650135	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	3778.88	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
10525	3628962	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	2522.3	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
10526	3599231	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	876.33	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
10527	3634998	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	459.03	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
10528	3655433	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	667.68	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
10529	3596309	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	3007.2	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
10530	3596547	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	1995	INSTYLE PRIVATE HIRE	361450 Passenger Transport > Taxi Services
10531	3619064	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAY-2025	1575.2	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
10532	3637905	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	1076.35	INSTYLE PRIVATE HIRE	361450 Passenger Transport > Taxi Services
10533	3650131	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	2291.2	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
10534	3658180	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	1565.6	INSTYLE PRIVATE HIRE	361450 Passenger Transport > Taxi Services
10535	3596306	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	570	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
10536	3596346	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	577.5	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
10537	3663511	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	780	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
10538	3596329	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	4074	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10539	3631090	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2134	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10540	3655460	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3104	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10541	3596326	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	4368	JB TRAVEL	361450 Passenger Transport > Taxi Services
10542	3635007	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2288	JB TRAVEL	361450 Passenger Transport > Taxi Services
10543	3668558	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	3328	JB TRAVEL	361450 Passenger Transport > Taxi Services
10544	3596310	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	1023.22	AMALGAMATED TAXIS	360000 Passenger Transport
10545	3596323	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	4767	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10546	3631076	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2497	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10547	3623141	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	1626.13	SKYLINE PRIVATE HIRE	360000 Passenger Transport
10548	3648342	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	2365.28	SKYLINE PRIVATE HIRE	360000 Passenger Transport
10549	3655431	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3632	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10550	3599233	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	2296.32	SKYLINE PRIVATE HIRE	360000 Passenger Transport
10551	3628959	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	535.97	AMALGAMATED TAXIS	360000 Passenger Transport
10552	3663512	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	779.6	AMALGAMATED TAXIS	360000 Passenger Transport
10553	3596312	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	4074	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
10554	3599224	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	3347.76	C J'S TAXIS	361450 Passenger Transport > Taxi Services
10555	3631066	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1524.72	C J'S TAXIS	361450 Passenger Transport > Taxi Services
10556	3661234	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	3104	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
10557	3658060	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	2668.26	C J'S TAXIS	361450 Passenger Transport > Taxi Services
10558	3628961	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	1940	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
10559	3589165	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	3609.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10560	3589166	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1749.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10561	3589167	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2216.54	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10562	3596521	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	7476	WHITE ROSE TAXIS 2000	361450 Passenger Transport > Taxi Services
10563	3596522	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	2837.31	WHITE ROSE TAXIS 2000	361450 Passenger Transport > Taxi Services
10564	3596523	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	3783.15	DIAL A RIDE	361999 Passenger Transport > Minibus Services > Not Elsewhere Classified
10565	3596524	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	4362.75	DIAL A RIDE	361999 Passenger Transport > Minibus Services > Not Elsewhere Classified
10566	3591470	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	5327.49	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
10567	3623235	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	1530.76	WHITE ROSE TAXIS 2000	361450 Passenger Transport > Taxi Services
10568	3643150	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	3795.99	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10569	3643151	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	2011.59	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10570	3648551	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	2647.26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10571	3648552	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	466.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10572	3655705	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	4180.8	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
10573	3655706	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2089.76	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
10574	3655707	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2912	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
10575	3658158	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	4544	C J'S TAXIS	361450 Passenger Transport > Taxi Services
10576	3668750	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	3850.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10577	3668751	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	3848.8	DIAL A RIDE	361999 Passenger Transport > Minibus Services > Not Elsewhere Classified
10578	3668753	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	3823.68	DIAL A RIDE	361999 Passenger Transport > Minibus Services > Not Elsewhere Classified
10579	3668754	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	5521.44	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10580	3599331	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	2742.81	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
10581	3599332	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	3822	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
10582	3599333	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	5964	C J'S TAXIS	361450 Passenger Transport > Taxi Services
10583	3608133	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	7035.84	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10584	3608134	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	3906	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10585	3608135	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	3276	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10586	3604663	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	2100	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
10587	3645591	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	1100	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
10588	3650138	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	696.63	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
10589	3650139	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	1495.2	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
10590	3650140	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	2254.92	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
10591	3650141	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	1295.28	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
10592	3668574	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1600	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
10593	3589168	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	3110.25	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10594	3596526	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	4149.6	BRIDGE PRVATE HIRE	361812 Passenger Transport > Bus & Coach Services > Home to School / College
10595	3596527	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	5670	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10596	3631201	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2387	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
10597	3631202	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1870	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10598	3671006	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JUN-2025	3536.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10599	3648553	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	2431.55	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10600	3655711	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	4320	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10601	3658159	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	2614.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10602	3658161	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	2720	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10603	3589152	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2412.63	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10604	3589153	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	3282	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10605	3589154	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1771.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10606	3589155	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1560	LADIES WAY	361812 Passenger Transport > Bus & Coach Services > Home to School / College
10607	3589156	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1090	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
10608	3596501	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	4278.12	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10609	3596502	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	4620	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10610	3591465	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	2371.2	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
10611	3591466	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	2160	WHERE 2	361450 Passenger Transport > Taxi Services
10612	3623132	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	1272.05	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
10613	3623228	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	1221.13	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
10614	3623229	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	1282.5	WHERE 2	361450 Passenger Transport > Taxi Services
10615	3635002	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1740	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10616	3645647	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	2186.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10617	3645648	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	2478.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10618	3645649	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	1216.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10619	3655441	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2320	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10620	3655694	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3357.28	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10621	3655695	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3520	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10622	3668727	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	3081.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10623	3668728	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	3605.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10624	3668729	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1977.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10625	3668730	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1660.36	LADIES WAY	361812 Passenger Transport > Bus & Coach Services > Home to School / College
10626	3668731	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	2590	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
10627	3655451	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	608	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
10628	3599244	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	798	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
10629	3596311	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	3412.5	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10630	3599225	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	3688.36	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
10631	3631059	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1841.18	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10632	3631072	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1812	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
10633	3661241	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	2636.8	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
10634	3604637	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3360	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
10635	3635008	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1837	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
10636	3634982	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1864.17	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
10637	3634963	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1848.99	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
10638	3634995	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2038.52	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
10639	3648357	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	3680	REDACTED	361450 Passenger Transport > Taxi Services
10640	3650127	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	1260	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
10641	3650128	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	1710	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
10642	3650129	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	1890	S B TAXIS LTD	361450 Passenger Transport > Taxi Services
10643	3655422	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2965.12	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
10644	3655397	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2689.44	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
10645	3655401	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2711.52	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
10646	3655411	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2678.08	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10647	3655450	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2672	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
10648	3599243	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	3423.5	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
10649	3628980	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	2530	REDACTED	361450 Passenger Transport > Taxi Services
10650	3634986	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1121.12	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
10651	3655410	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1630.72	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
10652	3596327	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	3360	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
10653	3599220	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	4379.13	SKYLINE PRIVATE HIRE	360000 Passenger Transport
10654	3599223	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	3931.2	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
10655	3631079	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1638.34	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
10656	3631108	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1958	C J'S TAXIS	361450 Passenger Transport > Taxi Services
10657	3661244	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	2848	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
10658	3604619	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	4511.64	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
10659	3604641	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3036.6	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
10660	3623133	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	2362.69	SKYLINE PRIVATE HIRE	360000 Passenger Transport
10661	3643058	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	3059.1	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
10662	3648332	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	3436.64	SKYLINE PRIVATE HIRE	360000 Passenger Transport
10663	3648334	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	2121.02	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
10664	3655419	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3085.12	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
10665	3655406	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3340.64	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
10666	3658065	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	2234.1	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
10667	3628973	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	880	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10668	3628976	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	1958	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
10669	3631056	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2296.69	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
10670	3663518	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	1280	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10671	3596320	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	2419.2	ANY DESTINATION PRIVATE HIRE CARS LTD	361450 Passenger Transport > Taxi Services
10672	3631074	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	791	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10673	3604640	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3255	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
10674	3637772	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	765	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
10675	3637765	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	620	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
10676	3648339	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	1898.48	ANY DESTINATION PRIVATE HIRE CARS LTD	361450 Passenger Transport > Taxi Services
10677	3655428	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1808	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10678	3655457	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	914.5	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
10679	3655458	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1305	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
10680	3631224	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1040	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
10681	3589176	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2509.81	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10682	3604702	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	910.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10683	3637890	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	3084.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10684	3648326	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	2372.1	ELITE TAXIS LTD	361450 Passenger Transport > Taxi Services
10685	3648331	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	2142.4	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
10686	3648327	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	2907.2	SKYLINE PRIVATE HIRE	360000 Passenger Transport
10687	3658042	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	1650	FUDGES TAXIS	361450 Passenger Transport > Taxi Services
10688	3658044	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	2400	FUDGES TAXIS	361450 Passenger Transport > Taxi Services
10689	3591331	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	4725	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
10690	3668585	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1298.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10691	3593691	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	07-APR-2025	1890	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
10692	3635186	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	3522.48	PREMIER TAXIS (CATTERICK & RICHMOND) LTD	361450 Passenger Transport > Taxi Services
10693	3635183	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1071.2	LADIES WAY	361812 Passenger Transport > Bus & Coach Services > Home to School / College
10694	3635184	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2586.8	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
10695	3645616	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	498.43	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10696	3668616	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	733.53	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10697	3591323	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	1596	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10698	3591322	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	2600	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
10699	3591321	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	3780	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
10700	3620312	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	08-MAY-2025	883.74	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10701	3599218	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	4620	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
10702	3599212	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	3528.2	SKYLINE PRIVATE HIRE	360000 Passenger Transport
10703	3599213	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	3372.87	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
10704	3599219	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	2038.4	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
10705	3648399	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	740	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
10706	3655489	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1700	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
10707	3655488	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2019.84	PREMIER TAXIS (CATTERICK & RICHMOND) LTD	361450 Passenger Transport > Taxi Services
10708	3661210	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	2784.64	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
10709	3637719	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	1914.44	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
10710	3596274	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	3548.37	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
10711	3647887	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	495	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
10712	3589010	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	3120	JB TRAVEL	361450 Passenger Transport > Taxi Services
10713	3589009	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1680	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10714	3596284	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	3612	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10715	3655395	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2752	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10716	3631045	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1892	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10717	3589037	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2088.24	J E N PEOPLE CARRIERS	361412 Passenger Transport > Taxi Services > Home to School / College
10718	3635060	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1363.68	PREMIER TAXIS (CATTERICK & RICHMOND) LTD	361450 Passenger Transport > Taxi Services
10719	3643068	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	3256	J E N PEOPLE CARRIERS	361412 Passenger Transport > Taxi Services > Home to School / College
10720	3596350	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	1320	PREMIER TAXIS (CATTERICK & RICHMOND) LTD	361450 Passenger Transport > Taxi Services
10721	3631196	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2874.3	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
10722	3631197	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	3124	C J'S TAXIS	361450 Passenger Transport > Taxi Services
10723	3631198	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2970	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10724	3631200	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1796.15	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10725	3631189	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1407	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
10726	3631190	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2035	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
10727	3631191	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2200	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10728	3631192	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1540	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
10729	3631187	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1697.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10730	3631188	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2098.3	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10731	3635193	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1436.71	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
10732	3635194	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2002	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
10733	3661414	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	5866.88	WHITE ROSE TAXIS 2000	361450 Passenger Transport > Taxi Services
10734	3661415	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	2226.56	WHITE ROSE TAXIS 2000	361450 Passenger Transport > Taxi Services
10735	3661417	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	3472	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
10736	3661410	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	2240	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
10737	3623236	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	2426.05	DIAL A RIDE	361999 Passenger Transport > Minibus Services > Not Elsewhere Classified
10738	3623237	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	2528.78	DIAL A RIDE	361999 Passenger Transport > Minibus Services > Not Elsewhere Classified
10739	3643152	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	1767.48	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10740	3643153	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	2719.2	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10741	3643154	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	3153.86	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10742	3643155	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	3063.61	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10743	3643156	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	1200.98	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10744	3643157	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	1100	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10745	3668755	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	3065.28	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10746	3668756	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	2570.88	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10747	3668757	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	3955.2	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10748	3668758	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	4587.58	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10749	3668759	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	4456.16	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10750	3668760	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1746.88	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10751	3668761	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1550	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10752	3608136	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	5040	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10753	3608137	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	5843.84	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10754	3608138	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	5678.4	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10755	3608139	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	2226	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10756	3608140	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	2100	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10757	3629129	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	4033.48	WHITE ROSE TAXIS 2000	361450 Passenger Transport > Taxi Services
10758	3629125	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	3956.71	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10759	3629126	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	4376	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10760	3616383	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	2238.83	BRIDGE PRVATE HIRE	361812 Passenger Transport > Bus & Coach Services > Home to School / College
10761	3650239	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	3256.48	BRIDGE PRVATE HIRE	361812 Passenger Transport > Bus & Coach Services > Home to School / College
10762	3650235	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	2160	WHERE 2	361450 Passenger Transport > Taxi Services
10763	3604847	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3570	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10764	3623144	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	3045	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10765	3648530	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	2056.64	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
10766	3658152	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	4138.88	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
10767	3608113	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	4914.92	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
10768	3610274	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	1742	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
10769	3663585	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	1876	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
10770	3663586	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	2160	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
10771	3599209	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	3343.65	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
10772	3591345	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	4600	REDACTED	361450 Passenger Transport > Taxi Services
10773	3623128	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	1998.7	SKYLINE PRIVATE HIRE	360000 Passenger Transport
10774	3658080	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	2848	C J'S TAXIS	361450 Passenger Transport > Taxi Services
10775	3599260	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	534	C J'S TAXIS	361450 Passenger Transport > Taxi Services
10776	3620313	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	08-MAY-2025	1305.2	ANY DESTINATION PRIVATE HIRE CARS LTD	361450 Passenger Transport > Taxi Services
10777	3604886	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	5460	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
10778	3589170	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1718.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10779	3589171	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1461.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10780	3589172	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1762.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10781	3589173	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	3136.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10782	3604841	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	5053.86	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10783	3604842	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	2449.86	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10784	3604845	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3432.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10785	3604846	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	4557	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
10786	3596529	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	6510	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10787	3631203	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	3570	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10788	3631210	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2067	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
10789	3635200	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1035	LADIES WAY	361812 Passenger Transport > Bus & Coach Services > Home to School / College
10790	3635201	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1254	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
10791	3661420	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	1596	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
10792	3591472	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	4068	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10793	3616389	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	1998.46	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10794	3643158	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	3573	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10795	3645655	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	1145.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10796	3645656	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	2405.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10797	3645657	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	1096.38	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10798	3645658	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	1175.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10799	3645659	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	1568.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10800	3645661	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	1730.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10801	3645665	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	1465.54	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10802	3655712	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	5280	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
10803	3655715	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2832	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
10804	3668777	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1380	LADIES WAY	361812 Passenger Transport > Bus & Coach Services > Home to School / College
10805	3668778	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	2065.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10806	3668763	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1718.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10807	3604848	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	1949.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10808	3604849	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	2350.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10809	3596546	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	3456.18	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10810	3596548	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	1710	HOBANS	360000 Passenger Transport
10811	3635229	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1983.08	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
10812	3635230	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2167	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
10813	3661435	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	1536	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
10814	3604890	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3785.88	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
10815	3604891	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	4137	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
10816	3643174	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	468.32	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10817	3648569	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	2712.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10818	3668819	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	825.58	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10819	3604643	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	2566.62	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
10820	3645583	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	1384.79	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
10821	3593245	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	08-APR-2025	1666	GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)	201800 Financial Services > Insurance
10822	3622996	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Supported Accommodation	12-MAY-2025	3377.08	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10823	3623035	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Supported Accommodation	12-MAY-2025	2136.54	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10824	3650057	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Supported Accommodation	09-JUN-2025	2212.84	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10825	3589018	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2761.23	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10826	3596337	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	1260	WHITE ROSE TAXIS 2000	361450 Passenger Transport > Taxi Services
10827	3661248	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	960	WHITE ROSE TAXIS 2000	361450 Passenger Transport > Taxi Services
10828	3604653	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3747.37	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10829	3623147	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	660	WHITE ROSE TAXIS 2000	361450 Passenger Transport > Taxi Services
10830	3645586	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	2169.53	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10831	3668562	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	2859.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10832	3591530	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Vehicle Hire	03-APR-2025	1040	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
10833	3670683	Health & Adult Services - Capital	Maintaining the Fabric and Facilities of Property	Building Works on Property	27-JUN-2025	260.12	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
10834	3631227	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Vehicle Hire	19-MAY-2025	548	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
10835	3604919	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Vehicle Hire	17-APR-2025	2366	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
10836	3608410	Resources Directorate and Central Services - Revenue	Legal Disbursements	Other Expenses General	25-APR-2025	1550	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10837	3630166	Children & Young People Services - Revenue	C & F Hubs - Selby	General Materials	19-MAY-2025	25	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
10838	3595121	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Minor Improvments/Fixtures & Fittings	02-MAY-2025	576	CIVIL ENFORCEMENT AGENTS LTD	151000 Consultancy > Business
10839	3626741	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Other Occupation Costs	14-MAY-2025	842.14	3D LEISURE LTD	151999 Consultancy > Management > Not Elsewhere Classified
10840	3588984	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2351.55	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10841	3650132	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	1776.17	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10842	3668537	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	2583.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10843	3628960	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	3292.17	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10844	3629074	Children & Young People Services - Revenue	Early Help Delivery - Central	Vehicle Hire	15-MAY-2025	447.22	DAWSON RENTALS VANS LTD	381000 Vehicle Management > Commercial
10845	3589030	Children & Young People Services - Revenue	Early Help Delivery - East	Vehicle Hire	01-APR-2025	1025.15	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
10846	3623130	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	1110	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
10847	3645570	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	1665	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
10848	3591533	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Vehicle Hire	03-APR-2025	1060	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
10849	3591535	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Vehicle Hire	03-APR-2025	540	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
10850	3622992	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - LD	Supported Accommodation	12-MAY-2025	2608.06	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10851	3599944	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - LD	Supported Accommodation	14-APR-2025	2379.16	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10852	3650014	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - LD	Supported Accommodation	09-JUN-2025	2684.36	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10853	3623054	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Supported Accommodation	12-MAY-2025	3315.34	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10854	3600004	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Supported Accommodation	14-APR-2025	1608.89	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10855	3600013	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Supported Accommodation	14-APR-2025	1848	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10856	3650075	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Supported Accommodation	09-JUN-2025	3391.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10857	3623037	Health & Adult Services - Revenue	Scarborough South - Community Social Care - LD	Supported Accommodation	12-MAY-2025	3522.15	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10858	3599986	Health & Adult Services - Revenue	Scarborough South - Community Social Care - LD	Supported Accommodation	14-APR-2025	3071.76	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10859	3600005	Health & Adult Services - Revenue	Scarborough South - Community Social Care - LD	Supported Accommodation	14-APR-2025	670.37	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10860	3650059	Health & Adult Services - Revenue	Scarborough South - Community Social Care - LD	Supported Accommodation	09-JUN-2025	3458.89	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10861	3627434	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Practical Support	14-MAY-2025	1485.12	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
10862	3616247	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	2492.6	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
10863	3616256	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	1239	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
10864	3616257	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	1575	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
10865	3616261	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	1210	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10866	3616246	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	2039.4	K A TAXIS THIRSK	361450 Passenger Transport > Taxi Services
10867	3616241	Children & Young People Services - Revenue	Early Help Delivery - Central	Vehicle Hire	01-MAY-2025	467.48	DAYS FLEET	381210 Vehicle Management > Hire
10868	3620579	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	08-MAY-2025	105.58	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
10869	3593414	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	07-APR-2025	186.37	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
10870	3648015	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	153.57	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
10871	3616290	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	2238.5	J E N PEOPLE CARRIERS	361412 Passenger Transport > Taxi Services > Home to School / College
10872	3604832	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	1716	LADIES WAY	361812 Passenger Transport > Bus & Coach Services > Home to School / College
10873	3604833	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	2197.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10874	3604834	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	2867.5	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
10875	3604835	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	2940	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
10876	3618573	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-MAY-2025	2191	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10877	3589181	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1380	LADIES WAY	361812 Passenger Transport > Bus & Coach Services > Home to School / College
10878	3589182	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2198.31	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10879	3591475	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	2394	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
10880	3604860	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3957	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
10881	3604850	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	4410.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10882	3604853	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3634.89	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10883	3604861	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	1840	LADIES WAY	361812 Passenger Transport > Bus & Coach Services > Home to School / College
10884	3604862	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3064.31	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10885	3668765	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1705.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10886	3668768	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	2596.35	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10887	3605437	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-APR-2025	684	HOBANS	360000 Passenger Transport
10888	3605438	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-APR-2025	1440	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
10889	3616404	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	1864.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10890	3645685	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	1056	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
10891	3610297	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	1030.5	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
10892	3663595	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	2884.48	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
10893	3663596	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	3152	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
10894	3670703	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	30-JUN-2025	51314	GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)	201800 Financial Services > Insurance
10895	3623015	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Supported Accommodation	12-MAY-2025	3405.56	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10896	3623014	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Supported Accommodation	12-MAY-2025	2372.3	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10897	3623007	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Supported Accommodation	12-MAY-2025	4351.51	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10898	3623012	Health & Adult Services - Revenue	Scarborough South - Community Social Care - LD	Supported Accommodation	12-MAY-2025	3315.34	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10899	3623003	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Supported Accommodation	12-MAY-2025	2372.3	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10900	3623005	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Supported Accommodation	12-MAY-2025	4286.36	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10901	3623004	Health & Adult Services - Revenue	Scarborough South - Community Social Care - LD	Supported Accommodation	12-MAY-2025	3814.84	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10902	3599948	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Supported Accommodation	14-APR-2025	4126.36	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10903	3599954	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Supported Accommodation	14-APR-2025	2143.4	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10904	3599956	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Supported Accommodation	14-APR-2025	3974.72	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10905	3599955	Health & Adult Services - Revenue	Scarborough South - Community Social Care - LD	Supported Accommodation	14-APR-2025	3503.2	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10906	3599966	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Supported Accommodation	14-APR-2025	3444.26	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10907	3599984	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Supported Accommodation	14-APR-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10908	3650018	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Supported Accommodation	09-JUN-2025	3480.96	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10909	3650024	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Supported Accommodation	09-JUN-2025	3568.46	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10910	3650027	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Supported Accommodation	09-JUN-2025	4390.24	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10911	3650025	Health & Adult Services - Revenue	Scarborough South - Community Social Care - LD	Supported Accommodation	09-JUN-2025	3918.72	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10912	3650037	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - LD	Supported Accommodation	09-JUN-2025	3509.44	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10913	3650036	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Supported Accommodation	09-JUN-2025	2448.6	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10914	3650034	Health & Adult Services - Revenue	Scarborough South - Community Social Care - LD	Supported Accommodation	09-JUN-2025	3391.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10915	3663463	Children & Young People Services - Revenue	ALSS Operations	General Materials	24-JUN-2025	4048.52	BAUER RADIO LTD	271900 Information Communication Technology > Telecommunications > Airwave
10916	3631166	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Vehicle Hire	19-MAY-2025	1344	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
10917	3655792	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Vehicle Hire	12-JUN-2025	596	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
10918	3658140	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Vehicle Hire	16-JUN-2025	500	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
10919	3658141	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Vehicle Hire	16-JUN-2025	1008	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
10920	3596436	Health & Adult Services - Revenue	Selby West - Community Social Care - OP	Vehicle Hire	10-APR-2025	1512	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
10921	3647831	NYES - Revenue	SICT Commercial	Telephone Call charges	05-JUN-2025	3433.2	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
10922	3591296	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Vehicle Hire	03-APR-2025	182.66	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
10923	3591296	Children & Young People Services - Revenue	Leaving Care Team	Vehicle Hire	03-APR-2025	182.66	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
10924	3648272	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Vehicle Hire	05-JUN-2025	191.36	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
10925	3648272	Children & Young People Services - Revenue	Leaving Care Team	Vehicle Hire	05-JUN-2025	191.36	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
10926	3648492	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Vehicle Hire	05-JUN-2025	2830.2	REDACTED	361450 Passenger Transport > Taxi Services
10927	3655736	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Vehicle Hire	12-JUN-2025	822	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
10928	3628908	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Vehicle Hire	15-MAY-2025	191.36	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
10929	3628908	Children & Young People Services - Revenue	Leaving Care Team	Vehicle Hire	15-MAY-2025	191.36	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
10930	3631036	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Vehicle Hire	19-MAY-2025	495	RADIO TAXIS	361450 Passenger Transport > Taxi Services
10931	3589706	Children & Young People Services - Revenue	Access & Multiple Vulnerabilities	AP&T Staff Gross Pay	02-APR-2025	776.2	NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST	151510 Healthcare > Public Health
10932	3589706	Children & Young People Services - Revenue	Access & Multiple Vulnerabilities	AP&T Staff Gross Pay	02-APR-2025	89.58	NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST	151510 Healthcare > Public Health
10933	3626736	Children & Young People Services - Revenue	Early Help - Ryedale	Public Transport	14-MAY-2025	3.21	NYCC RYEDALE SOCIAL SERVICE IMPREST ACC	000002 Public Sector Body
10934	3594542	Health & Adult Services - Revenue	North Yorkshire Safeguarding Adults Board	Other Hired & Contracted Services	17-APR-2025	6000	REDACTED	150000 Consultancy
10935	3594661	Health & Adult Services - Revenue	North Yorkshire Safeguarding Adults Board	Other Hired & Contracted Services	11-APR-2025	550	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10936	3600047	Resources Directorate and Central Services - Revenue	Workplace	Maintenance & Testing Office Equipment	08-MAY-2025	122.83	JLA TOTAL CARE LTD	111110 Catering > Equipment & Utensils > Repairs
10937	3600047	Resources Directorate and Central Services - Revenue	Workplace	Maintenance & Testing Office Equipment	08-MAY-2025	122.83	JLA TOTAL CARE LTD	111110 Catering > Equipment & Utensils > Repairs
10938	3600047	Resources Directorate and Central Services - Revenue	Workplace	Maintenance & Testing Office Equipment	08-MAY-2025	96.79	JLA TOTAL CARE LTD	111110 Catering > Equipment & Utensils > Repairs
10939	3600047	Resources Directorate and Central Services - Revenue	Workplace	Maintenance & Testing Office Equipment	08-MAY-2025	96.79	JLA TOTAL CARE LTD	111110 Catering > Equipment & Utensils > Repairs
10940	3604975	Children & Young People Services - Revenue	Child Permanence - Selby	Other Direct Transport Costs	17-APR-2025	3700	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
10941	3609258	Resources Directorate and Central Services - Revenue	Legal Disbursements	Other Expenses General	25-APR-2025	600	REDACTED	280000 Legal Services
10942	3599590	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	14-APR-2025	900	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
10943	3599592	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	14-APR-2025	743.75	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
10944	3599597	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	14-APR-2025	675	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
10945	3599604	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	14-APR-2025	1316.96	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
10946	3663690	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	24-JUN-2025	37987.5	THE CARERS RESOURCE	291120 Arts & Leisure Services > Organised Activities
10947	3599554	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	14-APR-2025	2600	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
10948	3614646	Resources Directorate and Central Services - Revenue	Customer Service Centre - Service Delivery Team	Other Hired & Contracted Services	01-MAY-2025	1812	VALTECH LIMITED	150000 Consultancy
10949	3645747	Resources Directorate and Central Services - Revenue	Customer Service Centre - Service Delivery Team	Other Hired & Contracted Services	03-JUN-2025	1620	VALTECH LIMITED	150000 Consultancy
10950	3645910	Resources Directorate and Central Services - Revenue	Customer Service Centre - Service Delivery Team	Other Hired & Contracted Services	25-JUN-2025	4645	APS GROUP	150000 Consultancy
10951	3598827	Children & Young People Services - Revenue	Family Assessment - Harrogate Town	Direct Payments	14-APR-2025	6500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10952	3627548	Children & Young People Services - Revenue	Family Assessment - Harrogate Town	Direct Payments	14-MAY-2025	1207.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10953	3627691	Children & Young People Services - Revenue	Family Assessment - Harrogate Town	Direct Payments	14-MAY-2025	1114	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10954	3651719	Children & Young People Services - Revenue	Family Assessment - Harrogate Town	Direct Payments	11-JUN-2025	1230.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10955	3651558	Children & Young People Services - Revenue	Family Assessment - Harrogate Town	Direct Payments	11-JUN-2025	1153.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
10956	3630166	Children & Young People Services - Revenue	C & F Hubs - Selby	General Materials	19-MAY-2025	16.36	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
10957	3618486	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Minor Improvments/Fixtures & Fittings	02-MAY-2025	845.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
10958	3618488	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Survey Professional and Other Fees	02-MAY-2025	3900	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
10959	3636046	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Survey Professional and Other Fees	23-MAY-2025	495	CIVIL ENFORCEMENT AGENTS LTD	151000 Consultancy > Business
10960	3636041	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Survey Professional and Other Fees	23-MAY-2025	495	CIVIL ENFORCEMENT AGENTS LTD	151000 Consultancy > Business
10961	3661401	Children & Young People Services - Revenue	Leaving Care Team	Vehicle Hire	19-JUN-2025	241.48	ARVAL UK LTD	381210 Vehicle Management > Hire
10962	3649958	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Other Occupation Costs	09-JUN-2025	842.14	3D LEISURE LTD	151999 Consultancy > Management > Not Elsewhere Classified
10963	3594977	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Other Occupation Costs	09-APR-2025	842.14	3D LEISURE LTD	151999 Consultancy > Management > Not Elsewhere Classified
10964	3629219	Resources Directorate and Central Services - Revenue	Workplace	Rent	16-MAY-2025	4507.07	HOUSING 21	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
10965	3592833	Resources Directorate and Central Services - Revenue	Workplace	Rent	16-APR-2025	18000	HOUSING 21	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
10966	3595444	Resources Directorate and Central Services - Revenue	Apprenticeship Levy Payments	Training Outside Bodies	28-APR-2025	293.5	NCFE	171010 Education > Adult & Further Education Services
10967	3627774	Resources Directorate and Central Services - Revenue	Apprenticeship Levy Payments	Training Outside Bodies	15-MAY-2025	850	EPAPLUS+(NCFE APPRENTICESHIP SERVICES)	171010 Education > Adult & Further Education Services
10968	3616234	Children & Young People Services - Revenue	Early Help Delivery - Central	Vehicle Hire	01-MAY-2025	446.88	ENTERPRISE RENT A CAR	381210 Vehicle Management > Hire
10969	3618518	Children & Young People Services - Revenue	Early Help Delivery - Central	Vehicle Hire	02-MAY-2025	452.4	DAYS FLEET	381210 Vehicle Management > Hire
10970	3668518	Children & Young People Services - Revenue	Early Help Delivery - Central	Vehicle Hire	26-JUN-2025	446.88	ENTERPRISE RENT A CAR	381210 Vehicle Management > Hire
10971	3591314	Children & Young People Services - Revenue	Early Help Delivery - Central	Vehicle Hire	03-APR-2025	446.88	ENTERPRISE RENT A CAR	381210 Vehicle Management > Hire
10972	3591415	Children & Young People Services - Revenue	Early Help Delivery - Central	Vehicle Hire	03-APR-2025	426.89	DAWSON RENTALS VANS LTD	381000 Vehicle Management > Commercial
10973	3648304	Children & Young People Services - Revenue	Early Help Delivery - Central	Vehicle Hire	05-JUN-2025	453.88	ENTERPRISE RENT A CAR	381210 Vehicle Management > Hire
10974	3648315	Children & Young People Services - Revenue	Early Help Delivery - Central	Vehicle Hire	05-JUN-2025	467.48	DAYS FLEET	381210 Vehicle Management > Hire
10975	3648457	Children & Young People Services - Revenue	Early Help Delivery - Central	Vehicle Hire	05-JUN-2025	447.22	DAWSON RENTALS VANS LTD	381000 Vehicle Management > Commercial
10976	3629049	Children & Young People Services - Revenue	Early Help Delivery - West	Vehicle Hire	15-MAY-2025	585.16	DAWSON RENTALS VANS LTD	381000 Vehicle Management > Commercial
10977	3591370	Children & Young People Services - Revenue	Early Help Delivery - West	Vehicle Hire	03-APR-2025	558.56	DAWSON RENTALS VANS LTD	381000 Vehicle Management > Commercial
10978	3648429	Children & Young People Services - Revenue	Early Help Delivery - West	Vehicle Hire	05-JUN-2025	585.16	DAWSON RENTALS VANS LTD	381000 Vehicle Management > Commercial
10979	3591356	Children & Young People Services - Revenue	Early Help Delivery - East	Vehicle Hire	03-APR-2025	722.86	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
10980	3648391	Children & Young People Services - Revenue	Early Help Delivery - East	Vehicle Hire	05-JUN-2025	757.28	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
10981	3629018	Children & Young People Services - Revenue	Early Help Delivery - East	Vehicle Hire	15-MAY-2025	757.28	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
10982	3619027	Children & Young People Services - Revenue	C & F Hubs - Whitby & Ryedale	General Materials	07-MAY-2025	5.24	NYCC WEST WHITBY CHILDRENS CENTRE PC	000002 Public Sector Body
10983	3619027	Children & Young People Services - Revenue	C & F Hubs - Whitby & Ryedale	General Materials	07-MAY-2025	2	NYCC WEST WHITBY CHILDRENS CENTRE PC	000002 Public Sector Body
10984	3593919	Children & Young People Services - Revenue	C & F Hubs - Whitby & Ryedale	General Materials	08-APR-2025	8.25	NYCC WEST WHITBY CHILDRENS CENTRE PC	000002 Public Sector Body
10985	3659537	Children & Young People Services - Revenue	C & F Hubs - Hambleton	General Materials	19-JUN-2025	50	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
10986	3593701	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	07-APR-2025	1887	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
10987	3610323	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Vehicle Hire	28-APR-2025	4342	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
10988	3631274	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Vehicle Hire	19-MAY-2025	1134	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
10989	3643195	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Vehicle Hire	29-MAY-2025	1560	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
10990	3645728	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Vehicle Hire	02-JUN-2025	756	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
10991	3629173	Health & Adult Services - Revenue	Selby East - Community Social Care - OP	Vehicle Hire	15-MAY-2025	2964	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
10992	3599959	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - LD	Supported Accommodation	14-APR-2025	2193.9	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10993	3599958	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Supported Accommodation	14-APR-2025	4043.52	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10994	3599965	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Supported Accommodation	14-APR-2025	2614.92	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10995	3599963	Health & Adult Services - Revenue	Scarborough South - Community Social Care - LD	Supported Accommodation	14-APR-2025	3086.44	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10996	3600002	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Supported Accommodation	14-APR-2025	3086.44	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10997	3650029	Health & Adult Services - Revenue	Scarborough North - Community Social Care - LD	Supported Accommodation	09-JUN-2025	4583.52	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10998	3623029	Health & Adult Services - Revenue	Scarborough South - Community Social Care - LD	Supported Accommodation	12-MAY-2025	27373.5	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
10999	3650051	Health & Adult Services - Revenue	Scarborough South - Community Social Care - LD	Supported Accommodation	09-JUN-2025	6569.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11000	3645027	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	49.42	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11001	3652014	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	11-JUN-2025	45000	GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)	201800 Financial Services > Insurance
11002	3667632	Children & Young People Services - Revenue	PRU's	Excluded Pupil Funding Adjustments	25-JUN-2025	4442.54	MIDDLESBROUGH BOROUGH COUNCIL	000002 Public Sector Body
11003	3592749	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	04-APR-2025	695.18	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11004	3622028	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	09-MAY-2025	341.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11005	3609332	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	25-APR-2025	397.75	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11006	3645027	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11007	3645027	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	49.42	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11008	3645027	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	29.65	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11009	3645027	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11010	3645027	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11011	3645027	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11012	3645027	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11013	3645027	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11014	3645027	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11015	3645027	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11016	3645027	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	30-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
11017	3599214	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	5674.2	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
11018	3648328	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	3061.3	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
11019	3655402	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	4452.8	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
11020	3596336	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	1806	ABBEY'S TAXI	361450 Passenger Transport > Taxi Services
11021	3616262	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	946	ABBEY'S TAXI	361450 Passenger Transport > Taxi Services
11022	3623143	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	4935	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11023	3637770	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	2662.55	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11024	3648352	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	1936	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
11025	3648355	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	1376	ABBEY'S TAXI	361450 Passenger Transport > Taxi Services
11026	3655437	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3872.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11027	3655448	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2816	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
11028	3599242	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	3696	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
11029	3589012	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	3289.95	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11030	3635063	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	593.4	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
11031	3604652	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	4605.93	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11032	3645585	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	2412.63	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11033	3655491	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1483.5	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
11034	3668560	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	3509.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11035	3623028	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Supported Accommodation	12-MAY-2025	4286.36	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11036	3623039	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Supported Accommodation	12-MAY-2025	4050.6	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11037	3599979	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Supported Accommodation	14-APR-2025	3974.72	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11038	3599988	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Supported Accommodation	14-APR-2025	7654.74	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11039	3650050	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Supported Accommodation	09-JUN-2025	4390.24	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11040	3650061	Health & Adult Services - Revenue	South Ryedale - Community Social Care - LD	Supported Accommodation	09-JUN-2025	4154.48	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11041	3604628	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	4324.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11042	3658059	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	3393.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11043	3645597	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	814	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
11044	3645598	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	814	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
11045	3668583	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1110	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
11046	3648633	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	05-JUN-2025	786.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11047	3591502	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Vehicle Hire	03-APR-2025	1031	ANDREWS TAXIS	361450 Passenger Transport > Taxi Services
11048	3616416	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Vehicle Hire	01-MAY-2025	1046.48	ANDREWS TAXIS	361450 Passenger Transport > Taxi Services
11049	3645697	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Vehicle Hire	02-JUN-2025	1062.96	ANDREWS TAXIS	361450 Passenger Transport > Taxi Services
11050	3648471	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Vehicle Hire	05-JUN-2025	1004.25	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
11051	3668659	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Vehicle Hire	26-JUN-2025	872.41	SPA TAXIS	361450 Passenger Transport > Taxi Services
11052	3623044	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Supported Accommodation	12-MAY-2025	4084.36	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11053	3623045	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Supported Accommodation	12-MAY-2025	4286.36	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11054	3599993	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Supported Accommodation	14-APR-2025	3772.72	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11055	3599994	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Supported Accommodation	14-APR-2025	3974.72	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11056	3650013	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Supported Accommodation	09-JUN-2025	2413.43	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11057	3650066	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Supported Accommodation	09-JUN-2025	4188.24	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11058	3650067	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Supported Accommodation	09-JUN-2025	4390.24	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11059	3650368	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Residential Care (Permanent)	10-JUN-2025	20607.25	THE HESLEY GROUP LTD	321000 Social Community Care Supplies & Services - Adult
11060	3601270	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	15-APR-2025	2529.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11061	3653024	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	10-JUN-2025	682.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11062	3592752	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Minor Improvments/Fixtures & Fittings	04-APR-2025	1159.17	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
11063	3564038	NYES - Revenue	Building Cleaning Traded Service	Catering Equipment	01-APR-2025	54185.52	DANCING GOAT COFFEE LTD	111200 Catering > Food & Beverages
11064	3594745	Health & Adult Services - Revenue	North Yorkshire Safeguarding Adults Board	Other Hired & Contracted Services	11-APR-2025	3575	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11065	3645487	Resources Directorate and Central Services - Revenue	Workplace	Maintenance & Testing Office Equipment	06-JUN-2025	122.83	JLA TOTAL CARE LTD	111110 Catering > Equipment & Utensils > Repairs
11066	3645487	Resources Directorate and Central Services - Revenue	Workplace	Maintenance & Testing Office Equipment	06-JUN-2025	122.83	JLA TOTAL CARE LTD	111110 Catering > Equipment & Utensils > Repairs
11067	3645487	Resources Directorate and Central Services - Revenue	Workplace	Maintenance & Testing Office Equipment	06-JUN-2025	96.79	JLA TOTAL CARE LTD	111110 Catering > Equipment & Utensils > Repairs
11068	3645487	Resources Directorate and Central Services - Revenue	Workplace	Maintenance & Testing Office Equipment	06-JUN-2025	96.79	JLA TOTAL CARE LTD	111110 Catering > Equipment & Utensils > Repairs
11069	3599654	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	14-APR-2025	3117.86	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11070	3599624	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	14-APR-2025	687.5	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11071	3599640	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	14-APR-2025	500	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11072	3599667	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	14-APR-2025	1462.5	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11073	3599693	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	14-APR-2025	818.75	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11074	3599695	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	14-APR-2025	1625	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11075	3599698	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	14-APR-2025	1481.25	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11076	3599699	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	14-APR-2025	1325	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11077	3599702	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	14-APR-2025	1581.25	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11078	3599707	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	14-APR-2025	2056.25	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11079	3599709	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	14-APR-2025	1656.25	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11080	3599687	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	14-APR-2025	781.25	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11081	3654323	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	11-JUN-2025	1068.75	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11082	3654367	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	11-JUN-2025	700	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11083	3654372	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	11-JUN-2025	718.75	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11084	3654388	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	11-JUN-2025	875	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11085	3654418	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	11-JUN-2025	1575	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11086	3654426	Health & Adult Services - Revenue	North Ryedale - Community Social Care - PD	Practical Support	11-JUN-2025	561.6	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11087	3634086	Health & Adult Services - Revenue	County Wide Block Contracts	Information & Early Intervention	23-MAY-2025	39896.5	INDEPENDENT CARE GROUP	281500 Legal Services > Licensing / Accreditation
11088	3589448	Resources Directorate and Central Services - Revenue	Customer Service Centre - Service Delivery Team	Other Hired & Contracted Services	02-APR-2025	5135.27	APS GROUP	150000 Consultancy
11089	3618753	Resources Directorate and Central Services - Revenue	Customer Service Centre - Service Delivery Team	Other Hired & Contracted Services	27-MAY-2025	5080.22	APS GROUP	150000 Consultancy
11090	3597121	Children & Young People Services - Revenue	Family Assessment - Harrogate Town	Direct Payments	15-APR-2025	1114	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11091	3597140	Children & Young People Services - Revenue	Family Assessment - Harrogate Town	Direct Payments	15-APR-2025	1207.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11092	3658425	Children & Young People Services - Revenue	Family Assessment - Harrogate Town	Direct Payments	17-JUN-2025	4209.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11093	3598678	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Minor Improvments/Fixtures & Fittings	11-APR-2025	1201.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
11094	3650516	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Other Occupation Costs	10-JUN-2025	5499.49	DEFENCE INFRASTRUCTURE ORGANISATION MINISTRY OF DEFENCE	202000 Financial Services > Rents
11095	3627426	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Practical Support	14-MAY-2025	966.24	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11096	3599932	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Practical Support	14-APR-2025	931.68	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11097	3670967	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JUN-2025	601.37	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11098	3670968	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JUN-2025	314.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11099	3670969	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JUN-2025	1374.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11100	3623171	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	1751.61	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11101	3649953	Children & Young People Services - Revenue	Directors Unit	Training Outside Bodies	09-JUN-2025	929	ADCS	000002 Public Sector Body
11102	3649955	Children & Young People Services - Revenue	Directors Unit	Training Outside Bodies	09-JUN-2025	497	ADCS	000002 Public Sector Body
11103	3618481	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	02-MAY-2025	170	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
11104	3661202	Environmental Services - Revenue	Development Management	Vehicle recharges	19-JUN-2025	2923.3	ARVAL UK LTD	381210 Vehicle Management > Hire
11105	3599715	Health & Adult Services - Revenue	North Ryedale - Community Social Care - PD	Practical Support	14-APR-2025	536	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11106	3624696	Health & Adult Services - Revenue	MH - Ryedale & Scarborough South Purchased Services	Direct Payments	13-MAY-2025	1540.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11107	3652727	Health & Adult Services - Revenue	MH - Ryedale & Scarborough South Purchased Services	Direct Payments	10-JUN-2025	1425	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11108	3601153	Health & Adult Services - Revenue	MH - Whitby & Scarborough North Purchased Services	Direct Payments	15-APR-2025	750.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11109	3601152	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	15-APR-2025	2120.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11110	3652804	Health & Adult Services - Revenue	MH - Whitby & Scarborough North Purchased Services	Direct Payments	10-JUN-2025	802.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11111	3624816	Health & Adult Services - Revenue	MH - Whitby & Scarborough North Purchased Services	Direct Payments	13-MAY-2025	882.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11112	3667806	NYES - Revenue	Schools ICT Service	Bank Fees & Loan Interest	25-JUN-2025	100000	PHOENIX SOFTWARE	271440 Information Communication Technology > Software
11113	3667802	NYES - Revenue	Schools ICT Service	Bank Fees & Loan Interest	25-JUN-2025	12677.76	PHOENIX SOFTWARE	271440 Information Communication Technology > Software
11114	3601125	Health & Adult Services - Revenue	MH - Richmondshire Purchased Services	Direct Payments	15-APR-2025	725.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11115	3652832	Health & Adult Services - Revenue	MH - Richmondshire Purchased Services	Direct Payments	10-JUN-2025	804.58	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11116	3624789	Health & Adult Services - Revenue	MH - Richmondshire Purchased Services	Direct Payments	13-MAY-2025	725.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11117	3654139	Health & Adult Services - Revenue	MH - Harrogate North Purchased Services	Home Care	11-JUN-2025	1576.08	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11118	3654145	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Home Care	11-JUN-2025	633.6	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11119	3599424	Health & Adult Services - Revenue	MH - Harrogate North Purchased Services	Home Care	14-APR-2025	1227.6	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11120	3654160	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Practical Support	11-JUN-2025	807.84	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11121	3654159	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	11-JUN-2025	5203.44	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11122	3654454	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Practical Support	11-JUN-2025	2269.68	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11123	3654448	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	11-JUN-2025	3848	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
11124	3654455	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	11-JUN-2025	1076.94	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11125	3599734	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	14-APR-2025	1794.5	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
11126	3599737	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	14-APR-2025	3894.25	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
11127	3599743	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	14-APR-2025	1453.28	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11128	3599747	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	14-APR-2025	984.48	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11129	3627040	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	14-MAY-2025	7349.76	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11130	3626945	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	14-MAY-2025	2225.52	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11131	3654198	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	11-JUN-2025	815.76	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11132	3654220	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	11-JUN-2025	2661.12	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11133	3654127	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	11-JUN-2025	2217.6	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11134	3654444	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	11-JUN-2025	1813	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
11135	3654459	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	11-JUN-2025	972.72	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11136	3599414	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	14-APR-2025	2225.52	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11137	3599447	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	14-APR-2025	2304.72	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11138	3601765	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	15-APR-2025	2800	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11139	3601801	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	15-APR-2025	2558.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11140	3601836	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	15-APR-2025	5634.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11141	3601838	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	15-APR-2025	1780.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11142	3601274	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	15-APR-2025	6200	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11143	3601298	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	15-APR-2025	1834.86	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11144	3624675	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	13-MAY-2025	906.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11145	3624934	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	13-MAY-2025	6200	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11146	3624930	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	13-MAY-2025	2529.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11147	3625090	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	13-MAY-2025	2800	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11148	3624866	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	13-MAY-2025	1167.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11149	3624881	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	13-MAY-2025	7961.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11150	3601205	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	15-APR-2025	945	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11151	3601220	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	15-APR-2025	7121.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11152	3625126	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	13-MAY-2025	2558.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11153	3625160	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	13-MAY-2025	9223.85	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11154	3625162	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	13-MAY-2025	1780.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11155	3652705	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	10-JUN-2025	906.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11156	3652882	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	10-JUN-2025	1034.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11157	3652898	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	10-JUN-2025	7457.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11158	3652952	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	10-JUN-2025	7000	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11159	3652948	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	10-JUN-2025	2529.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11160	3653126	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	10-JUN-2025	2800	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11161	3653194	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	10-JUN-2025	6939.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11162	3653196	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	10-JUN-2025	1780.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11163	3653240	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	10-JUN-2025	1272.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11164	3653161	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	10-JUN-2025	2558.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11165	3628856	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	15-MAY-2025	1970	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11166	3668908	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	26-JUN-2025	3369.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11167	3620344	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Vehicle Hire	08-MAY-2025	1081.5	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
11168	3604774	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Vehicle Hire	17-APR-2025	693	SPA TAXIS	361450 Passenger Transport > Taxi Services
11169	3604780	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Vehicle Hire	17-APR-2025	900	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
11170	3600194	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Home Care	15-APR-2025	1290	OPEN SPACE C.I.C	311410 Healthcare > Occupational Therapy Services
11171	3599431	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Home Care	14-APR-2025	1267.2	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11172	3600266	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Home Care	15-APR-2025	1290	OPEN SPACE C.I.C	311410 Healthcare > Occupational Therapy Services
11173	3600942	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	15-APR-2025	3090.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11174	3600954	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	15-APR-2025	1573.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11175	3601166	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	15-APR-2025	3830.06	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11176	3601780	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	15-APR-2025	975.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11177	3601351	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	15-APR-2025	639.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11178	3624775	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	13-MAY-2025	990.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11179	3624777	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	13-MAY-2025	881.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11180	3624846	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	13-MAY-2025	1296.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11181	3624617	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	13-MAY-2025	983.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11182	3601184	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	15-APR-2025	1296.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11183	3601642	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	15-APR-2025	2459.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11184	3624503	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	13-MAY-2025	3090.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11185	3624515	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	13-MAY-2025	1573.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11186	3624536	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	13-MAY-2025	648.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11187	3624537	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	13-MAY-2025	648.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11188	3624562	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	13-MAY-2025	906.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11189	3625105	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	13-MAY-2025	975.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11190	3652636	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	10-JUN-2025	656	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11191	3652639	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	10-JUN-2025	1023.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11192	3652647	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	10-JUN-2025	963.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11193	3652497	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	10-JUN-2025	2753.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11194	3652563	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	10-JUN-2025	751.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11195	3652564	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	10-JUN-2025	751.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11196	3652817	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	10-JUN-2025	990.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11197	3652819	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	10-JUN-2025	881.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11198	3652862	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	10-JUN-2025	1296.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11199	3652845	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	10-JUN-2025	776.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11200	3652530	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	10-JUN-2025	3090.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11201	3652542	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	10-JUN-2025	2086.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11202	3652589	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	10-JUN-2025	906.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11203	3652802	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	10-JUN-2025	1762.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11204	3601664	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	15-APR-2025	935.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11205	3624815	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	13-MAY-2025	1762.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11206	3620349	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Vehicle Hire	08-MAY-2025	782.8	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
11207	3599421	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Home Care	14-APR-2025	6565.68	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11208	3601638	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	15-APR-2025	1267.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11209	3652492	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	10-JUN-2025	1267.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11210	3599310	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Vehicle Hire	14-APR-2025	1290	MHD TRAVEL LTD	361411 Passenger Transport > Taxi Services > Children Social Care
11211	3623023	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	12-MAY-2025	2136.54	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11212	3623025	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	12-MAY-2025	2338.54	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11213	3623026	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	12-MAY-2025	1872.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11214	3623027	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	12-MAY-2025	2905.56	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11215	3622991	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	12-MAY-2025	1569.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11216	3622995	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	12-MAY-2025	2136.54	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11217	3623009	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	12-MAY-2025	2136.54	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11218	3623030	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	12-MAY-2025	2144.32	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11219	3623032	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	12-MAY-2025	3079.58	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11220	3623033	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	12-MAY-2025	2136.54	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11221	3623034	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	12-MAY-2025	609.28	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11222	3623038	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	12-MAY-2025	2136.54	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11223	3623041	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	12-MAY-2025	1367.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11224	3623042	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	12-MAY-2025	1367.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11225	3623046	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	12-MAY-2025	2136.54	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11226	3623047	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	12-MAY-2025	4286.36	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11227	3623055	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	12-MAY-2025	3107.56	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11228	3623060	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	12-MAY-2025	2136.54	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11229	3599943	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	14-APR-2025	1422.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11230	3599947	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	14-APR-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11231	3599960	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	14-APR-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11232	3599968	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	14-APR-2025	2795.92	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11233	3599969	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	14-APR-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11234	3599970	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	14-APR-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11235	3599972	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	14-APR-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11236	3599973	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	14-APR-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11237	3599974	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	14-APR-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11238	3599975	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	14-APR-2025	2109.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11239	3599977	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	14-APR-2025	1725.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11240	3599980	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	14-APR-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11241	3599981	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	14-APR-2025	2850.68	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11242	3599982	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	14-APR-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11243	3599983	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	14-APR-2025	543.76	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11244	3599987	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	14-APR-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11245	3599990	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	14-APR-2025	1220.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11246	3599991	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	14-APR-2025	1220.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11247	3599995	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	14-APR-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11248	3599996	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	14-APR-2025	3974.72	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11249	3600003	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	14-APR-2025	2795.92	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11250	3600010	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	14-APR-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11251	3650047	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	09-JUN-2025	2414.84	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11252	3650012	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	09-JUN-2025	1618.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11253	3650017	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	09-JUN-2025	2212.84	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11254	3650031	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	09-JUN-2025	2212.84	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11255	3650039	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	09-JUN-2025	3211.44	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11256	3650048	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	09-JUN-2025	1921.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11257	3650049	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	09-JUN-2025	3009.44	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11258	3650052	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	09-JUN-2025	2220.62	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11259	3650054	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	09-JUN-2025	3155.88	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11260	3650055	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	09-JUN-2025	2212.84	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11261	3650056	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	09-JUN-2025	631.12	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11262	3650060	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	09-JUN-2025	2212.84	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11263	3650063	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	09-JUN-2025	1416.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11264	3650064	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	09-JUN-2025	1416.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11265	3650068	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	09-JUN-2025	2212.84	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11266	3650069	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	09-JUN-2025	4390.24	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11267	3650076	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	09-JUN-2025	3211.44	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11268	3650081	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	09-JUN-2025	2212.84	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11269	3635219	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Vehicle Hire	22-MAY-2025	2610	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11270	3604877	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Vehicle Hire	17-APR-2025	2320	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11271	3604892	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Vehicle Hire	17-APR-2025	1004.4	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
11272	3604893	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Vehicle Hire	17-APR-2025	1140	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
11273	3623251	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Vehicle Hire	12-MAY-2025	1402.5	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
11274	3648469	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Vehicle Hire	05-JUN-2025	535.6	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
11275	3668789	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Vehicle Hire	26-JUN-2025	2610	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11276	3604775	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Vehicle Hire	17-APR-2025	640	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
11277	3626941	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Practical Support	14-MAY-2025	625.68	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11278	3599409	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Practical Support	14-APR-2025	760.32	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11279	3626942	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Home Care	14-MAY-2025	1061.28	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11280	3599410	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Home Care	14-APR-2025	1686.96	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11281	3623051	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Supported Accommodation	12-MAY-2025	1367.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11282	3599999	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Supported Accommodation	14-APR-2025	1220.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11283	3650072	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Supported Accommodation	09-JUN-2025	1416.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11284	3600939	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	15-APR-2025	12314.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11285	3601128	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	15-APR-2025	609.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11286	3624676	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	13-MAY-2025	1675.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11287	3652640	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	10-JUN-2025	752.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11288	3652706	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	10-JUN-2025	974.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11289	3652836	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	10-JUN-2025	609.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11290	3624792	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	13-MAY-2025	609.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11291	3648467	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Vehicle Hire	05-JUN-2025	576.8	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
11292	3604773	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Vehicle Hire	17-APR-2025	735	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
11293	3599422	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Practical Support	14-APR-2025	665.28	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11294	3601640	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Direct Payments	15-APR-2025	1025.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11295	3652494	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Direct Payments	10-JUN-2025	1321.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11296	3652847	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Direct Payments	10-JUN-2025	3468.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11297	3599341	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Daytime Activities	14-APR-2025	634.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11298	3661425	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Daytime Activities	19-JUN-2025	790.27	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11299	3620347	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Daytime Activities	08-MAY-2025	74.16	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
11300	3645671	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Daytime Activities	02-JUN-2025	653.13	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11301	3658181	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Daytime Activities	16-JUN-2025	810	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11302	3593785	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Daytime Activities	07-APR-2025	1540.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11303	3622997	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Supported Accommodation	12-MAY-2025	2608.06	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11304	3599949	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Supported Accommodation	14-APR-2025	2379.16	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11305	3650019	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Supported Accommodation	09-JUN-2025	2684.36	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11306	3599731	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Home Care	14-APR-2025	5439	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
11307	3599736	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Home Care	14-APR-2025	5166	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
11308	3654447	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Home Care	11-JUN-2025	5627.25	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
11309	3654441	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Home Care	11-JUN-2025	5439	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
11310	3624920	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Direct Payments	13-MAY-2025	564.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11311	3625176	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Direct Payments	13-MAY-2025	2209.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11312	3652936	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Direct Payments	10-JUN-2025	576.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11313	3654670	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Practical Support	11-JUN-2025	977.76	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11314	3654677	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Practical Support	11-JUN-2025	4495.14	HARBOUR LIGHTS COMMUNITY SUPPORT LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11315	3654580	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Practical Support	11-JUN-2025	1089.6	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11316	3654570	Health & Adult Services - Revenue	MH - Hambleton Purchased Services	Practical Support	11-JUN-2025	559.4	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11317	3620768	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	08-MAY-2025	694.77	PREMIER TAXIS	361450 Passenger Transport > Taxi Services
11318	3648213	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	952.4	PREMIER TAXIS	361450 Passenger Transport > Taxi Services
11319	3593608	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	07-APR-2025	1417.5	PREMIER TAXIS	361450 Passenger Transport > Taxi Services
11320	3627368	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Practical Support	14-MAY-2025	1052.16	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11321	3627360	Health & Adult Services - Revenue	MH - Hambleton Purchased Services	Practical Support	14-MAY-2025	613.76	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11322	3599854	Health & Adult Services - Revenue	Scarborough Central - Community Social Care - OP	Practical Support	14-APR-2025	1027.2	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11323	3599844	Health & Adult Services - Revenue	MH - Hambleton Purchased Services	Practical Support	14-APR-2025	556.4	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11324	3627222	Health & Adult Services - Revenue	North Ryedale - Community Social Care - PD	Practical Support	14-MAY-2025	555.2	HELPING HANDS DOMICILIARY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11325	3627246	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	14-MAY-2025	1822.25	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
11326	3627242	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Home Care	14-MAY-2025	5439	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
11327	3627249	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	14-MAY-2025	3885	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
11328	3627248	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Home Care	14-MAY-2025	5453	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
11329	3627256	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	14-MAY-2025	1435.92	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11330	3627261	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	14-MAY-2025	972.72	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11331	3601084	Health & Adult Services - Revenue	MH - Ryedale & Scarborough South Purchased Services	Direct Payments	15-APR-2025	1348	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11332	3601059	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Direct Payments	15-APR-2025	906.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11333	3601052	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	15-APR-2025	593.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11334	3601060	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	15-APR-2025	506.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11335	3601110	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	15-APR-2025	990.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11336	3601112	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	15-APR-2025	881.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11337	3601050	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	15-APR-2025	1023.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11338	3605900	Health & Adult Services - Revenue	MH - Craven - Purchased Services	Community Supported Living	24-APR-2025	7608.16	CAMBRIDGESHIRE COUNTY COUNCIL	000002 Public Sector Body
11339	3626956	Health & Adult Services - Revenue	MH - Harrogate North Purchased Services	Home Care	14-MAY-2025	1441.44	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11340	3626953	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Home Care	14-MAY-2025	6343.92	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11341	3626954	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Practical Support	14-MAY-2025	665.28	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11342	3627021	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Practical Support	14-MAY-2025	1932.76	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11343	3627020	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	14-MAY-2025	1434.8	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11344	3627023	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Practical Support	14-MAY-2025	982.08	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11345	3627012	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	14-MAY-2025	506.88	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11346	3627016	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	14-MAY-2025	831.6	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11347	3627007	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Practical Support	14-MAY-2025	1203.84	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11348	3626977	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	14-MAY-2025	2257.2	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11349	3626973	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Home Care	14-MAY-2025	1813.68	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11350	3626962	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Home Care	14-MAY-2025	570.24	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11351	3599498	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Practical Support	14-APR-2025	3029.96	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11352	3599494	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	14-APR-2025	1647.36	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11353	3599497	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	14-APR-2025	1890.56	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11354	3599486	Health & Adult Services - Revenue	Harrogate South - Community Social Care - OP	Home Care	14-APR-2025	506.88	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11355	3652479	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	10-JUN-2025	970.26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11356	3653141	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	10-JUN-2025	975.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11357	3600975	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	15-APR-2025	648.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11358	3600976	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	15-APR-2025	648.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11359	3600980	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Direct Payments	15-APR-2025	1394.03	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11360	3601002	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	15-APR-2025	906.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11361	3624470	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	13-MAY-2025	3121.42	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11362	3624467	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	13-MAY-2025	1267.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11363	3624469	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Direct Payments	13-MAY-2025	1025.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11364	3624829	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	13-MAY-2025	589.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11365	3624831	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Direct Payments	13-MAY-2025	3468.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11366	3624607	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	13-MAY-2025	1312	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11367	3624610	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	13-MAY-2025	1023.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11368	3624611	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	13-MAY-2025	593.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11369	3625010	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	13-MAY-2025	639.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11370	3604786	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Vehicle Hire	17-APR-2025	855	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
11371	3604784	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Daytime Activities	17-APR-2025	82.8	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
11372	3654136	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Home Care	11-JUN-2025	6256.8	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11373	3654137	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Practical Support	11-JUN-2025	665.28	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11374	3601132	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	15-APR-2025	5913.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11375	3601826	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	15-APR-2025	4908.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11376	3601402	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	15-APR-2025	920.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11377	3601407	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	15-APR-2025	867.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11378	3601314	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	15-APR-2025	1631.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11379	3601315	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	15-APR-2025	1451.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11380	3624627	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	13-MAY-2025	1976.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11381	3624633	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Direct Payments	13-MAY-2025	2210	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11382	3624643	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	13-MAY-2025	1747.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11383	3624709	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	13-MAY-2025	1191	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11384	3601692	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	15-APR-2025	1747.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11385	3601694	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	15-APR-2025	839.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11386	3625151	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	13-MAY-2025	4908.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11387	3652422	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	10-JUN-2025	1042.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11388	3652739	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	10-JUN-2025	1428.86	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11389	3652656	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	10-JUN-2025	2676.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11390	3652673	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	10-JUN-2025	1747.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11391	3652674	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	10-JUN-2025	1197.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11392	3652987	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	10-JUN-2025	1767.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11393	3652988	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	10-JUN-2025	1522.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11394	3652841	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	10-JUN-2025	5913.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11395	3653186	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	10-JUN-2025	9547.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11396	3653268	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	10-JUN-2025	5400	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11397	3653074	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	10-JUN-2025	920.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11398	3653079	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	10-JUN-2025	951.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11399	3601674	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	15-APR-2025	1976.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11400	3601731	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	15-APR-2025	1191	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11401	3624796	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	13-MAY-2025	5913.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11402	3624974	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	13-MAY-2025	1972.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11403	3624975	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	13-MAY-2025	1627.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11404	3625059	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	13-MAY-2025	920.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11405	3625064	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	13-MAY-2025	1078.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11406	3623017	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	12-MAY-2025	3107.56	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11407	3623018	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	12-MAY-2025	2136.54	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11408	3623019	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	12-MAY-2025	2136.54	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11409	3623021	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	12-MAY-2025	2136.54	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11410	3623022	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	12-MAY-2025	2136.54	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11411	3650044	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	09-JUN-2025	2212.84	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11412	3650045	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	09-JUN-2025	2212.84	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11413	3650040	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	09-JUN-2025	2212.84	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11414	3650041	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	09-JUN-2025	2212.84	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11415	3650043	Health & Adult Services - Revenue	Whitby - Community Social Care - LD	Supported Accommodation	09-JUN-2025	2212.84	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11416	3599392	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Vehicle Hire	14-APR-2025	2310	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
11417	3663637	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Vehicle Hire	23-JUN-2025	2696.54	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
11418	3648570	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Vehicle Hire	05-JUN-2025	1105	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
11419	3648571	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Vehicle Hire	05-JUN-2025	828	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
11420	3648599	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Vehicle Hire	05-JUN-2025	2696.54	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
11421	3654123	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Practical Support	11-JUN-2025	760.32	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11422	3654124	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Home Care	11-JUN-2025	1694.88	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11423	3601107	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	15-APR-2025	619.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11424	3614967	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	01-MAY-2025	1300.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11425	3624751	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	13-MAY-2025	619.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11426	3624645	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	13-MAY-2025	839.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11427	3624659	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	13-MAY-2025	3839.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11428	3624660	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Direct Payments	13-MAY-2025	547.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11429	3601708	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	15-APR-2025	3839.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11430	3624500	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	13-MAY-2025	12314.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11431	3624589	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	13-MAY-2025	629.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11432	3652688	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	10-JUN-2025	4544.86	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11433	3652617	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	10-JUN-2025	629.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11434	3652780	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	10-JUN-2025	802.18	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11435	3652527	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	10-JUN-2025	12314.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11436	3601030	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	15-APR-2025	629.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11437	3668902	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Direct Payments	26-JUN-2025	1890	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11438	3654188	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Practical Support	11-JUN-2025	1124.64	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11439	3599481	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Practical Support	14-APR-2025	1172.16	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11440	3601168	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Direct Payments	15-APR-2025	3468.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11441	3601880	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Direct Payments	15-APR-2025	3437.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11442	3601888	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Direct Payments	15-APR-2025	5642.55	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11443	3601809	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Direct Payments	15-APR-2025	671.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11444	3601807	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Direct Payments	15-APR-2025	1823.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11445	3624541	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Direct Payments	13-MAY-2025	1043.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11446	3625134	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Direct Payments	13-MAY-2025	671.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11447	3625132	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Direct Payments	13-MAY-2025	4629.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11448	3625212	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Direct Payments	13-MAY-2025	2507.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11449	3652568	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Direct Payments	10-JUN-2025	1206.38	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11450	3653248	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Direct Payments	10-JUN-2025	2507.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11451	3653169	Health & Adult Services - Revenue	Knaresborough - Community Social Care - PD	Direct Payments	10-JUN-2025	774.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11452	3653167	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Direct Payments	10-JUN-2025	2625.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11453	3650203	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Daytime Activities	09-JUN-2025	81.58	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
11454	3629141	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Daytime Activities	15-MAY-2025	900	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11455	3601709	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Direct Payments	15-APR-2025	547.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11456	3652690	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Direct Payments	10-JUN-2025	775.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11457	3628850	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Direct Payments	15-MAY-2025	5670	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11458	3601369	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - PD	Direct Payments	15-APR-2025	1208.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11459	3653042	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - PD	Direct Payments	10-JUN-2025	1225.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11460	3625025	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - PD	Direct Payments	13-MAY-2025	1250.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11461	3626994	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Home Care	14-MAY-2025	2217.6	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11462	3627028	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Home Care	14-MAY-2025	2217.6	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11463	3653553	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Home Care	11-JUN-2025	26054.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11464	3654176	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Home Care	11-JUN-2025	2217.6	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11465	3654208	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Home Care	11-JUN-2025	2201.76	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11466	3654155	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Home Care	11-JUN-2025	2296.8	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11467	3599504	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Home Care	14-APR-2025	5361.84	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11468	3599442	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Home Care	14-APR-2025	2273.04	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11469	3599466	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Home Care	14-APR-2025	2217.6	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11470	3601774	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Direct Payments	15-APR-2025	1148	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11471	3601775	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Direct Payments	15-APR-2025	2296	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11472	3601852	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Direct Payments	15-APR-2025	2209.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11473	3601339	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Direct Payments	15-APR-2025	3878.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11474	3601260	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Direct Payments	15-APR-2025	592	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11475	3625099	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Direct Payments	13-MAY-2025	1148	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11476	3625100	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Direct Payments	13-MAY-2025	2296	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11477	3652663	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Direct Payments	10-JUN-2025	2210	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11478	3620401	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - LD	Vehicle Hire	08-MAY-2025	690	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
11479	3653210	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Direct Payments	10-JUN-2025	2209.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11480	3653135	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Direct Payments	10-JUN-2025	1886	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11481	3653136	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Direct Payments	10-JUN-2025	3772	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11482	3605412	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Vehicle Hire	22-APR-2025	2722.61	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11483	3648468	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Vehicle Hire	05-JUN-2025	3314.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11484	3668658	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Vehicle Hire	26-JUN-2025	3569.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11485	3604778	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Vehicle Hire	17-APR-2025	664	HOBANS	360000 Passenger Transport
11486	3596565	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Vehicle Hire	10-APR-2025	3876	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
11487	3661459	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Vehicle Hire	19-JUN-2025	3638.99	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
11488	3648465	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Vehicle Hire	05-JUN-2025	1153.6	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
11489	3668660	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Vehicle Hire	26-JUN-2025	556.2	SPA TAXIS	361450 Passenger Transport > Taxi Services
11490	3668662	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Vehicle Hire	26-JUN-2025	667.5	SPA TAXIS	361450 Passenger Transport > Taxi Services
11491	3604770	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Vehicle Hire	17-APR-2025	1155	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
11492	3604776	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Vehicle Hire	17-APR-2025	810	SPA TAXIS	361450 Passenger Transport > Taxi Services
11493	3599732	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Practical Support	14-APR-2025	592	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
11494	3654442	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Practical Support	11-JUN-2025	592	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
11495	3627243	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Practical Support	14-MAY-2025	592	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
11496	3626992	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Home Care	14-MAY-2025	506.88	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11497	3654174	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Home Care	11-JUN-2025	506.88	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11498	3623016	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	12-MAY-2025	3107.56	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11499	3623000	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	12-MAY-2025	2608.06	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11500	3623006	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	12-MAY-2025	2338.54	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11501	3623011	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	12-MAY-2025	3107.56	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11502	3623036	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	12-MAY-2025	3579.08	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11503	3599951	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	14-APR-2025	2438.1	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11504	3599957	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	14-APR-2025	2109.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11505	3599962	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	14-APR-2025	2795.92	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11506	3599967	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	14-APR-2025	2795.92	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11507	3599985	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	14-APR-2025	3267.44	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11508	3599998	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	14-APR-2025	3326.38	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11509	3650028	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	09-JUN-2025	2414.84	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11510	3650033	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	09-JUN-2025	3211.44	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11511	3650038	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	09-JUN-2025	3211.44	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11512	3650021	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	09-JUN-2025	2684.36	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11513	3650058	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	09-JUN-2025	3682.96	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11514	3601889	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	15-APR-2025	1604.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11515	3601301	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	15-APR-2025	661.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11516	3624969	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	13-MAY-2025	1552.34	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11517	3624875	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	13-MAY-2025	1003.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11518	3601213	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	15-APR-2025	1003.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11519	3624535	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	13-MAY-2025	588.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11520	3625213	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	13-MAY-2025	627.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11521	3652562	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	10-JUN-2025	776.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11522	3652891	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	10-JUN-2025	1003.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11523	3652982	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	10-JUN-2025	1467.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11524	3653249	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	10-JUN-2025	610.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11525	3601743	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	15-APR-2025	5956.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11526	3626957	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Practical Support	14-MAY-2025	760.32	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11527	3626965	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Practical Support	14-MAY-2025	823.68	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11528	3654167	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Practical Support	11-JUN-2025	601.92	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11529	3654141	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Practical Support	11-JUN-2025	768.24	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11530	3654148	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Practical Support	11-JUN-2025	760.32	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11531	3599426	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Practical Support	14-APR-2025	776.16	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11532	3599434	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Practical Support	14-APR-2025	538.56	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11533	3627027	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	14-MAY-2025	4173.84	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11534	3626943	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	14-MAY-2025	2217.6	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11535	3626947	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	14-MAY-2025	4736.16	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11536	3654164	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	11-JUN-2025	958.32	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11537	3654207	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	11-JUN-2025	3072.96	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11538	3654125	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	11-JUN-2025	2217.6	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11539	3654129	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	11-JUN-2025	4752	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11540	3599503	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	14-APR-2025	4221.36	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11541	3599411	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	14-APR-2025	2178	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11542	3599415	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	14-APR-2025	4799.52	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11543	3599472	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	14-APR-2025	997.92	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11544	3601850	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	15-APR-2025	737.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11545	3624615	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	13-MAY-2025	6314.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11546	3624622	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	13-MAY-2025	3570	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11547	3624661	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	13-MAY-2025	1151.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11548	3601221	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	15-APR-2025	528	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11549	3601710	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	15-APR-2025	595.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11550	3624510	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	13-MAY-2025	750.06	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11551	3625174	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	13-MAY-2025	737.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11552	3652645	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	10-JUN-2025	6314.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11553	3652652	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	10-JUN-2025	3570	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11554	3652691	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	10-JUN-2025	913.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11555	3652979	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	10-JUN-2025	1506.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11556	3652537	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	10-JUN-2025	588.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11557	3653208	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	10-JUN-2025	737.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11558	3653263	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	10-JUN-2025	10330.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11559	3601662	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	15-APR-2025	6314.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11560	3601669	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	15-APR-2025	3570	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11561	3601713	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	15-APR-2025	1660.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11562	3626993	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	14-MAY-2025	1314.72	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11563	3627014	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	14-MAY-2025	887.04	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11564	3627032	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	14-MAY-2025	5173.72	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11565	3627034	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	14-MAY-2025	1077.12	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11566	3627039	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	14-MAY-2025	6431.04	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11567	3626950	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	14-MAY-2025	3168	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11568	3626968	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	14-MAY-2025	2225.52	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11569	3626969	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	14-MAY-2025	2803.68	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11570	3626970	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	14-MAY-2025	1544.4	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11571	3626971	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	14-MAY-2025	887.04	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11572	3626976	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	14-MAY-2025	2423.52	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11573	3626988	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	14-MAY-2025	1655.28	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11574	3626990	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	14-MAY-2025	1148.4	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11575	3626991	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	14-MAY-2025	1758.24	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11576	3654161	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	11-JUN-2025	894.96	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11577	3654162	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	11-JUN-2025	1591.92	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11578	3654171	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	11-JUN-2025	1560.24	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11579	3654172	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	11-JUN-2025	1298.88	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11580	3654173	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	11-JUN-2025	1679.04	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11581	3654175	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	11-JUN-2025	1330.56	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11582	3654195	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	11-JUN-2025	887.04	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11583	3654212	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	11-JUN-2025	5182.16	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11584	3654214	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	11-JUN-2025	1148.4	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11585	3654219	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	11-JUN-2025	6589.44	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11586	3654151	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	11-JUN-2025	2217.6	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11587	3654152	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	11-JUN-2025	1306.8	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11588	3654153	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	11-JUN-2025	1797.84	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11589	3654154	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	11-JUN-2025	1544.4	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11590	3654158	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	11-JUN-2025	2463.12	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11591	3599505	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	14-APR-2025	1283.04	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11592	3599508	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	14-APR-2025	5291.88	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11593	3599510	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	14-APR-2025	1211.76	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11594	3599437	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	14-APR-2025	2233.44	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11595	3599438	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	14-APR-2025	2882.88	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11596	3599439	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	14-APR-2025	1774.08	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11597	3599440	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	14-APR-2025	1774.08	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11598	3599446	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	14-APR-2025	2471.04	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11599	3599465	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	14-APR-2025	1314.72	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11600	3599479	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	14-APR-2025	1346.4	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11601	3599487	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	14-APR-2025	887.04	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11602	3599489	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	14-APR-2025	1774.08	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11603	3601769	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	15-APR-2025	4643.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11604	3600951	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	15-APR-2025	1922.06	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11605	3601089	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	15-APR-2025	587.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11606	3601777	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	15-APR-2025	2704	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11607	3601879	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	15-APR-2025	1713.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11608	3601357	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	15-APR-2025	5779.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11609	3601404	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	15-APR-2025	2117	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11610	3624711	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	13-MAY-2025	1215.74	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11611	3624733	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	13-MAY-2025	587.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11612	3624692	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	13-MAY-2025	1362.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11613	3624511	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	13-MAY-2025	2015.26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11614	3625094	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	13-MAY-2025	4643.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11615	3625102	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	13-MAY-2025	2704	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11616	3652722	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	10-JUN-2025	1362.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11617	3652742	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	10-JUN-2025	977.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11618	3652874	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	10-JUN-2025	1316	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11619	3652539	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	10-JUN-2025	1826.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11620	3653130	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	10-JUN-2025	4643.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11621	3653233	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	10-JUN-2025	1702.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11622	3653239	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	10-JUN-2025	1382.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11623	3653076	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	10-JUN-2025	2117	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11624	3653138	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	10-JUN-2025	2704	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11625	3601734	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	15-APR-2025	818.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11626	3625061	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	13-MAY-2025	2117	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11627	3627008	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	14-MAY-2025	1995.84	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11628	3627022	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	14-MAY-2025	887.04	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11629	3627033	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	14-MAY-2025	3991.68	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11630	3627036	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	14-MAY-2025	2217.6	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11631	3626951	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	14-MAY-2025	4910.4	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11632	3626963	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	14-MAY-2025	1425.6	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11633	3626986	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	14-MAY-2025	728.64	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11634	3654463	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	11-JUN-2025	1296.96	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11635	3654464	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	11-JUN-2025	2593.92	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11636	3654168	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	11-JUN-2025	4577.76	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11637	3654169	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	11-JUN-2025	728.64	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11638	3654189	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	11-JUN-2025	2114.64	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11639	3654204	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	11-JUN-2025	894.96	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11640	3654213	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	11-JUN-2025	4039.2	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11641	3654216	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	11-JUN-2025	2217.6	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11642	3654134	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	11-JUN-2025	4878.72	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11643	3654142	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	11-JUN-2025	2882.88	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11644	3654146	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	11-JUN-2025	1441.44	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11645	3599509	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	14-APR-2025	3991.68	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11646	3599419	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	14-APR-2025	4878.72	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11647	3599427	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	14-APR-2025	2890.8	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11648	3599432	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	14-APR-2025	1449.36	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11649	3599482	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	14-APR-2025	2075.04	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11650	3599499	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	14-APR-2025	1774.08	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11651	3627265	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	14-MAY-2025	1296.96	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11652	3601335	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	15-APR-2025	2773	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11653	3601280	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	15-APR-2025	1941.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11654	3601397	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	15-APR-2025	1047	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11655	3601399	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	15-APR-2025	2829	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11656	3653071	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	10-JUN-2025	2829	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11657	3653232	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	10-JUN-2025	2446.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11658	3625056	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	13-MAY-2025	2829	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11659	3596562	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	10-APR-2025	1950	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
11660	3599366	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	14-APR-2025	640	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
11661	3661457	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	19-JUN-2025	990.86	LADYBIRD PRIVATE HIRE	360000 Passenger Transport
11662	3661458	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	19-JUN-2025	2210	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
11663	3591498	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	03-APR-2025	1221	LADYBIRD PRIVATE HIRE	360000 Passenger Transport
11664	3604912	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	17-APR-2025	1050	SPA TAXIS	361450 Passenger Transport > Taxi Services
11665	3604913	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	17-APR-2025	1230	SPA TAXIS	361450 Passenger Transport > Taxi Services
11666	3616413	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	01-MAY-2025	2035.69	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11667	3620342	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	08-MAY-2025	1442	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
11668	3620343	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	08-MAY-2025	1031.55	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
11669	3620346	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	08-MAY-2025	2199.3	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
11670	3620347	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	08-MAY-2025	749.84	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
11671	3620348	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	08-MAY-2025	803.4	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
11672	3623254	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	12-MAY-2025	494.4	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
11673	3645695	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	02-JUN-2025	1117.55	SPA TAXIS	361450 Passenger Transport > Taxi Services
11674	3648473	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	05-JUN-2025	2299.56	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
11675	3648474	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	05-JUN-2025	642.72	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
11676	3648470	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	05-JUN-2025	1478.05	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
11677	3650252	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	09-JUN-2025	824	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
11678	3658197	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	16-JUN-2025	2104.06	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11679	3668661	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	26-JUN-2025	1069.4	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
11680	3593789	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	07-APR-2025	2220.42	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11681	3599308	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	14-APR-2025	3444	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
11682	3604777	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	17-APR-2025	1365	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
11683	3604779	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	17-APR-2025	968.5	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
11684	3604782	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	17-APR-2025	2276.92	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
11685	3604784	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	17-APR-2025	837.2	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
11686	3604785	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	17-APR-2025	624	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
11687	3629151	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	15-MAY-2025	2080	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
11688	3626949	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Practical Support	14-MAY-2025	506.88	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11689	3654132	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Practical Support	11-JUN-2025	506.88	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11690	3599418	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Practical Support	14-APR-2025	530.64	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11691	3622993	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Supported Accommodation	12-MAY-2025	2136.54	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11692	3622999	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Supported Accommodation	12-MAY-2025	3814.84	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11693	3623048	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Supported Accommodation	12-MAY-2025	2136.54	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11694	3599945	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Supported Accommodation	14-APR-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11695	3599950	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Supported Accommodation	14-APR-2025	3503.2	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11696	3599997	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Supported Accommodation	14-APR-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11697	3650015	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Supported Accommodation	09-JUN-2025	2212.84	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11698	3650020	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Supported Accommodation	09-JUN-2025	4036.6	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11699	3650070	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Supported Accommodation	09-JUN-2025	2212.84	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11700	3624520	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Direct Payments	13-MAY-2025	1345.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11701	3624533	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Direct Payments	13-MAY-2025	1856.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11702	3652547	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Direct Payments	10-JUN-2025	1260.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11703	3652561	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Direct Payments	10-JUN-2025	1673.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11704	3600997	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Direct Payments	15-APR-2025	735.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11705	3599533	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Practical Support	14-APR-2025	900.24	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11706	3627059	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Practical Support	14-MAY-2025	931.92	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11707	3626967	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Home Care	14-MAY-2025	784.92	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11708	3654150	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Home Care	11-JUN-2025	793.36	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11709	3654440	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Home Care	11-JUN-2025	7052	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
11710	3599436	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Home Care	14-APR-2025	827.12	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11711	3599534	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Home Care	14-APR-2025	679.68	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11712	3627240	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Home Care	14-MAY-2025	2839.75	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
11713	3627241	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Home Care	14-MAY-2025	7093	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
11714	3627060	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Home Care	14-MAY-2025	691.2	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11715	3668905	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Carer Direct Grants	26-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11716	3624616	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Direct Payments	13-MAY-2025	1146.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11717	3624654	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Direct Payments	13-MAY-2025	9031.58	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11718	3661516	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Direct Payments	19-JUN-2025	4921.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11719	3601703	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Direct Payments	15-APR-2025	8117.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11720	3652646	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Direct Payments	10-JUN-2025	1146.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11721	3652684	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Direct Payments	10-JUN-2025	8483.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11722	3652980	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Direct Payments	10-JUN-2025	722.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11723	3601663	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Direct Payments	15-APR-2025	1146.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11724	3599735	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	14-APR-2025	2700	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
11725	3599738	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	14-APR-2025	2801.25	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
11726	3599739	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	14-APR-2025	8280	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
11727	3599740	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	14-APR-2025	1260	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
11728	3599741	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	14-APR-2025	3408.75	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
11729	3599694	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	14-APR-2025	1545.12	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11730	3627015	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	14-MAY-2025	1417.92	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11731	3627031	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	14-MAY-2025	4031.28	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11732	3627038	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	14-MAY-2025	4363.92	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11733	3626948	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	14-MAY-2025	633.6	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11734	3654318	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	11-JUN-2025	810.88	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11735	3654196	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	11-JUN-2025	1417.92	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11736	3654206	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	11-JUN-2025	522.72	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11737	3654211	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	11-JUN-2025	2463.12	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11738	3654218	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	11-JUN-2025	1433.52	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11739	3654130	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	11-JUN-2025	570.24	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11740	3654446	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	11-JUN-2025	2700	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
11741	3654449	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	11-JUN-2025	2835	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
11742	3654450	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	11-JUN-2025	8190	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
11743	3654452	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	11-JUN-2025	1260	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
11744	3654453	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	11-JUN-2025	3465	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
11745	3599507	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	14-APR-2025	4102.56	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11746	3599416	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	14-APR-2025	633.6	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11747	3599475	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	14-APR-2025	1211.76	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11748	3599491	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	14-APR-2025	1417.92	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11749	3627247	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	14-MAY-2025	2700	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
11750	3627250	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	14-MAY-2025	2801.25	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
11751	3627251	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	14-MAY-2025	8325	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
11752	3627253	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	14-MAY-2025	1260	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
11753	3627254	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	14-MAY-2025	3431.25	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
11754	3601134	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	15-APR-2025	2358	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11755	3624650	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	13-MAY-2025	580.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11756	3601699	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	15-APR-2025	580.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11757	3624531	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	13-MAY-2025	2034.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11758	3652680	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	10-JUN-2025	580.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11759	3652783	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	10-JUN-2025	2358	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11760	3652981	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	10-JUN-2025	1771.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11761	3652559	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	10-JUN-2025	2008.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11762	3653087	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	10-JUN-2025	12264	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11763	3653033	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	10-JUN-2025	1116	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11764	3624798	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	13-MAY-2025	2358	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11765	3624802	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	13-MAY-2025	1366.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11766	3625072	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	13-MAY-2025	4640	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11767	3622990	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Supported Accommodation	12-MAY-2025	3814.84	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11768	3623002	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Supported Accommodation	12-MAY-2025	3343.32	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11769	3599942	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Supported Accommodation	14-APR-2025	3503.2	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11770	3599953	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Supported Accommodation	14-APR-2025	3031.68	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11771	3650010	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Supported Accommodation	09-JUN-2025	3918.72	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11772	3650023	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Supported Accommodation	09-JUN-2025	3447.2	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11773	3610212	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	2013	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11774	3631102	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1190	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
11775	3634983	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1110.34	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11776	3658072	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	1904	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
11777	3599253	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	952	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
11778	3663510	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	1615.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11779	3655887	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	12-JUN-2025	1242	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11780	3655889	Health & Adult Services - Revenue	Harrogate South - Community Social Care - LD	Direct Payments	12-JUN-2025	5670	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11781	3600890	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	15-APR-2025	998.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11782	3624395	Health & Adult Services - Revenue	Harrogate South - Community Social Care - PD	Direct Payments	13-MAY-2025	1107.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11783	3574004	Children & Young People Services - Revenue	North Yorkshire Safeguarding Board	Consultants Fees	09-APR-2025	4225	REDACTED	150000 Consultancy
11784	3668093	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Vehicle Hire	26-JUN-2025	506.7	FRIENDS OF RAINBOW C.I.C	361410 Passenger Transport > Taxi Services > Adult Social Care
11785	3663064	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Other Hired & Contracted Services	23-JUN-2025	200	NYC SOCIAL SERVICES	000002 Public Sector Body
11786	3663064	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Practical Support	23-JUN-2025	200	NYC SOCIAL SERVICES	000002 Public Sector Body
11787	3663064	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Practical Support	23-JUN-2025	100	NYC SOCIAL SERVICES	000002 Public Sector Body
11788	3653012	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Direct Payments	10-JUN-2025	3878.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11789	3653008	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	10-JUN-2025	2773	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11790	3601680	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Direct Payments	15-APR-2025	2210	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11791	3620849	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Direct Payments	08-MAY-2025	12500.71	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11792	3624998	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Direct Payments	13-MAY-2025	3878.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11793	3634868	Health & Adult Services - Revenue	Boroughbridge & Rural - Community Social Care - OP	Direct Payments	22-MAY-2025	2384.67	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11794	3589105	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Vehicle Hire	01-APR-2025	2970.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11795	3635119	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Vehicle Hire	22-MAY-2025	664	HOBANS	360000 Passenger Transport
11796	3669009	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Other Hired & Contracted Services	27-JUN-2025	8395.82	LEEDS CITY COUNCIL	000002 Public Sector Body
11797	3589856	Health & Adult Services - Revenue	Knaresborough - Community Social Care - LD	Community Supported Living	10-APR-2025	1175972.9	LINCOLNSHIRE COUNTY COUNCIL	000002 Public Sector Body
11798	3618580	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Vehicle Hire	02-MAY-2025	3010.69	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
11799	3618579	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	02-MAY-2025	1143.3	LADYBIRD PRIVATE HIRE	360000 Passenger Transport
11800	3620338	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Vehicle Hire	08-MAY-2025	1081.5	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
11801	3645632	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Vehicle Hire	02-JUN-2025	556.2	SPA TAXIS	361450 Passenger Transport > Taxi Services
11802	3626996	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Practical Support	14-MAY-2025	594	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11803	3626999	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	14-MAY-2025	1116.72	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11804	3654178	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Practical Support	11-JUN-2025	538.56	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11805	3654181	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	11-JUN-2025	1100.88	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11806	3654186	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	11-JUN-2025	1330.56	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11807	3623064	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	12-MAY-2025	3343.32	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11808	3600016	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	14-APR-2025	3031.68	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11809	3650084	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Supported Accommodation	09-JUN-2025	3447.2	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11810	3601040	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	15-APR-2025	4466	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11811	3601309	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	15-APR-2025	1410.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11812	3601306	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	15-APR-2025	1506.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11813	3601307	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Direct Payments	15-APR-2025	667.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11814	3601308	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	15-APR-2025	1679.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11815	3624721	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	13-MAY-2025	6175.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11816	3624902	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	13-MAY-2025	924.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11817	3624959	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	13-MAY-2025	661.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11818	3624966	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	13-MAY-2025	1506.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11819	3624967	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Direct Payments	13-MAY-2025	805.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11820	3624968	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	13-MAY-2025	1909.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11821	3601241	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	15-APR-2025	924.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11822	3624530	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	13-MAY-2025	807.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11823	3624522	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	13-MAY-2025	1981.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11824	3652628	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	10-JUN-2025	4644.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11825	3652859	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	10-JUN-2025	1462.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11826	3652918	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	10-JUN-2025	924.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11827	3652974	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	10-JUN-2025	661.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11828	3652557	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	10-JUN-2025	807.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11829	3652549	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	10-JUN-2025	1981.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11830	3652751	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	10-JUN-2025	6043.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11831	3600969	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	15-APR-2025	807.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11832	3600974	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	15-APR-2025	588.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11833	3600973	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Direct Payments	15-APR-2025	1551.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11834	3600971	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	15-APR-2025	1991.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11835	3600826	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	15-APR-2025	2185.18	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11836	3624598	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	13-MAY-2025	4911.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11837	3631169	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Vehicle Hire	19-MAY-2025	906.4	MHD TRAVEL LTD	361411 Passenger Transport > Taxi Services > Children Social Care
11838	3599754	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	14-APR-2025	1222.24	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11839	3599756	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	14-APR-2025	984.48	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11840	3599752	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	14-APR-2025	1312.64	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11841	3599753	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	14-APR-2025	2625.28	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11842	3626982	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	14-MAY-2025	950.4	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11843	3626979	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	14-MAY-2025	887.04	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11844	3626980	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	14-MAY-2025	1560.24	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11845	3626985	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	14-MAY-2025	4522.32	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11846	3654465	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	11-JUN-2025	1296.96	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11847	3654467	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	11-JUN-2025	972.72	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11848	3654468	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	11-JUN-2025	1459.08	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11849	3599452	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	14-APR-2025	950.4	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11850	3599449	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	14-APR-2025	863.28	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11851	3599450	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	14-APR-2025	1552.32	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11852	3599455	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	14-APR-2025	4514.4	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11853	3599461	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	14-APR-2025	1591.92	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11854	3599462	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	14-APR-2025	1140.48	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11855	3599463	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	14-APR-2025	1789.92	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11856	3599456	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	14-APR-2025	4530.24	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11857	3599458	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	14-APR-2025	1774.08	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11858	3599459	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	14-APR-2025	4546.08	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11859	3601325	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	15-APR-2025	584.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11860	3601323	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	15-APR-2025	2544.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11861	3601391	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	15-APR-2025	5066	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11862	3624664	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	13-MAY-2025	1660.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11863	3624948	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	13-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11864	3624940	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	13-MAY-2025	1941.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11865	3624883	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	13-MAY-2025	528	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11866	3601648	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	15-APR-2025	17371.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11867	3643206	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	29-MAY-2025	3488	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11868	3652503	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	10-JUN-2025	17371.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11869	3652899	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	10-JUN-2025	528	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11870	3652963	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	10-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11871	3652965	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	10-JUN-2025	4657.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11872	3652997	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	10-JUN-2025	639.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11873	3652995	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	10-JUN-2025	2600.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11874	3653272	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	10-JUN-2025	5567.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11875	3653280	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	10-JUN-2025	3689.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11876	3653063	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	10-JUN-2025	5066	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11877	3653069	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	10-JUN-2025	5362.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11878	3601288	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	15-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11879	3601290	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	15-APR-2025	3992.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11880	3624477	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	13-MAY-2025	17371.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11881	3624984	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	13-MAY-2025	720.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11882	3624981	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	13-MAY-2025	2684.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11883	3625048	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Direct Payments	13-MAY-2025	5066	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11884	3625053	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	13-MAY-2025	11835	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11885	3599757	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	14-APR-2025	1476.72	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11886	3627005	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	14-MAY-2025	1362.24	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11887	3599514	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	14-APR-2025	6288.48	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11888	3599512	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	14-APR-2025	2201.76	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11889	3601079	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	15-APR-2025	1362.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11890	3601874	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	15-APR-2025	791.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11891	3601872	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	15-APR-2025	2446.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11892	3601819	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	15-APR-2025	2154.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11893	3601821	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	15-APR-2025	1998	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11894	3624860	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	13-MAY-2025	1316	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11895	3601197	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	15-APR-2025	1316	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11896	3625144	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	13-MAY-2025	2175.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11897	3625147	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	13-MAY-2025	1998	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11898	3625200	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	13-MAY-2025	791.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11899	3625205	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	13-MAY-2025	856.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11900	3625198	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	13-MAY-2025	2446.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11901	3652513	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	10-JUN-2025	2294.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11902	3652761	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	10-JUN-2025	587.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11903	3653180	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	10-JUN-2025	2163.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11904	3653182	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	10-JUN-2025	1998	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11905	3600961	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	15-APR-2025	1981.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11906	3600959	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Direct Payments	15-APR-2025	1203.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11907	3601658	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	15-APR-2025	2774	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11908	3624487	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Direct Payments	13-MAY-2025	2774	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11909	3626959	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	14-MAY-2025	2898.72	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11910	3601868	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	15-APR-2025	4892.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11911	3601791	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	15-APR-2025	851.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11912	3625116	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	13-MAY-2025	851.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11913	3625194	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	13-MAY-2025	4892.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11914	3653228	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	10-JUN-2025	4892.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11915	3653152	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	10-JUN-2025	851.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11916	3624994	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Direct Payments	13-MAY-2025	2773	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11917	3623185	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	12-MAY-2025	3716.24	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
11918	3650202	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	09-JUN-2025	3716.24	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
11919	3650203	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	09-JUN-2025	824.82	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
11920	3668826	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	26-JUN-2025	1030	SPA TAXIS	361450 Passenger Transport > Taxi Services
11921	3668827	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Vehicle Hire	26-JUN-2025	1199.95	SPA TAXIS	361450 Passenger Transport > Taxi Services
11922	3643556	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Other Hired & Contracted Services	30-MAY-2025	526.3	CLOVERLEAF ADVOCACY 2000 LTD	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
11923	3624556	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Direct Payments	13-MAY-2025	859.18	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11924	3652584	Health & Adult Services - Revenue	Ripon - Community Social Care - LD	Direct Payments	10-JUN-2025	784.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11925	3654239	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Practical Support	11-JUN-2025	942.48	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11926	3654240	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Home Care	11-JUN-2025	695.04	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11927	3599730	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Home Care	14-APR-2025	7708	RADFIELD HOME CARE	321000 Social Community Care Supplies & Services - Adult
11928	3601067	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Direct Payments	15-APR-2025	528	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11929	3624760	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Direct Payments	13-MAY-2025	526.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11930	3624759	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	13-MAY-2025	5688.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11931	3624683	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Direct Payments	13-MAY-2025	528	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11932	3652713	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Direct Payments	10-JUN-2025	528	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11933	3653110	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Direct Payments	10-JUN-2025	526.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11934	3653109	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	10-JUN-2025	5688.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11935	3599610	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	14-APR-2025	792.96	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11936	3654329	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	11-JUN-2025	801.92	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11937	3654410	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	11-JUN-2025	1196.16	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11938	3627213	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	14-MAY-2025	2358.72	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11939	3601139	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	15-APR-2025	2483.86	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11940	3601140	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	15-APR-2025	1415.53	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11941	3601361	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	15-APR-2025	1116	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11942	3601415	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	15-APR-2025	4640	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11943	3601417	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	15-APR-2025	1216.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11944	3624950	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	13-MAY-2025	6820.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11945	3653089	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	10-JUN-2025	1325.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11946	3652788	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	10-JUN-2025	1366.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11947	3655899	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	12-JUN-2025	4477.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11948	3625018	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	13-MAY-2025	1116	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11949	3625073	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	13-MAY-2025	1489.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11950	3604665	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	2499	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
11951	3599584	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Practical Support	14-APR-2025	827.64	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11952	3627266	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Home Care	14-MAY-2025	2593.92	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11953	3636044	Corporate Miscellaneous - Revenue	Commercial Property	Fees - Other	23-MAY-2025	2946.92	CBRE LTD	191700 Facilities & Management Services > Property Management
11954	3588997	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2284.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11955	3589001	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2320.5	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
11956	3599227	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	7381.92	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
11957	3599217	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	4785.06	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
11958	3670956	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JUN-2025	2196.18	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11959	3645581	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	1725.57	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11960	3648330	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	2581.7	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
11961	3648337	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	2547.66	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
11962	3648343	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	1711.9	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
11963	3648400	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	1435	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
11964	3655424	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2512.96	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
11965	3655407	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3755.2	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
11966	3655490	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3280	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
11967	3655435	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2496.64	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
11968	3668561	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	2384	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
11969	3599234	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	3129	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
11970	3622900	Children & Young People Services - Revenue	Mockingbird Project	Client Activities	12-MAY-2025	800	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11971	3624331	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	13-MAY-2025	1577.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11972	3652359	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Direct Payments	10-JUN-2025	1577.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11973	3627269	Health & Adult Services - Revenue	Harrogate North - Community Social Care - PD	Home Care	14-MAY-2025	972.72	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11974	3627270	Health & Adult Services - Revenue	Harrogate North - Community Social Care - OP	Home Care	14-MAY-2025	1459.08	GLORY HOUSE CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11975	3588740	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Residential Care (Permanent)	01-APR-2025	3360	CASTLEFORD HOME FOR OLDER PEOPLE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11976	3641768	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Residential Care (Permanent)	28-MAY-2025	3360	CASTLEFORD HOME FOR OLDER PEOPLE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11977	3667189	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Residential Care (Permanent)	24-JUN-2025	3360	CASTLEFORD HOME FOR OLDER PEOPLE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11978	3613922	Health & Adult Services - Revenue	Knaresborough - Community Social Care - OP	Residential Care (Permanent)	29-APR-2025	3360	CASTLEFORD HOME FOR OLDER PEOPLE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11979	3601438	Health & Adult Services - Revenue	Ripon - Community Social Care - PD	Direct Payments	15-APR-2025	526.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11980	3601437	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Direct Payments	15-APR-2025	5688.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11981	3627134	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	14-MAY-2025	806.4	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11982	3627144	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Home Care	14-MAY-2025	587.12	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11983	3627116	Health & Adult Services - Revenue	Hambleton South - Community Social Care - PD	Practical Support	14-MAY-2025	975.84	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11984	3657110	Children & Young People Services - Revenue	Leaving Care Delivery	Fees - Other	16-JUN-2025	3595	CATCH22	321100 Social Community Care Supplies & Services - Children
11985	3592976	Resources Directorate and Central Services - Capital	Library Service ICT Capital Schemes	Direct Revenue Funding	07-APR-2025	1853.28	CURRYS GROUP LTD	271200 Information Communication Technology > Hardware
11986	3618524	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-MAY-2025	3129	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
11987	3605401	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-APR-2025	3198.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11988	3635013	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1788	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
11989	3595555	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	6657.81	ELDERFLOWER HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11990	3626577	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	115372.81	INTEGRACARE LTD	321800 Social Community Care Supplies & Services - Adult > Independent Supported Living
11991	3626103	Children & Young People Services - Revenue	Mockingbird Project	Client Activities	14-MAY-2025	800	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
11992	3595549	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	36688.67	HUNTLEIGH MEDICAL HEALTHCARE LTD T/A SOVA HEALTHCARE (HARROGATE)	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11993	3595550	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	113752.57	INTEGRACARE LTD	321800 Social Community Care Supplies & Services - Adult > Independent Supported Living
11994	3595551	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	75569.56	MONARCHY CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
11995	3595552	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	3710.24	AVALON	322200 Social Community Care Supplies & Services - Adult > Shared Lives
11996	3595553	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	423839.42	NORTHERN LIFE CARE LTD (UBU)	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11997	3595557	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	576.96	ASSISTED LIVES LTD	321810 Social Community Care Supplies & Services - Adult > Independent Supported Living > Extra Care
11998	3595558	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	68286.63	MY HOMECARE (DURHAM) LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
11999	3595559	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	86463.82	AVALON	322200 Social Community Care Supplies & Services - Adult > Shared Lives
12000	3595563	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	45711.19	WOODHALL CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12001	3595560	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	109190.25	UNITY PLUS HEALTHCARE LIMITED	261414 Human Resources > Temporary & Agency Staff > Social & Community Care
12002	3595561	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	18214.92	ADULT SUPPORTED LIVING LTD	321800 Social Community Care Supplies & Services - Adult > Independent Supported Living
12003	3595562	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	4416	ARTIZAN INTERNATIONAL	321000 Social Community Care Supplies & Services - Adult
12004	3595564	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	32152.48	RIPON COMMUNITY LINK CO	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12005	3626571	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	5882.69	AVALON	322200 Social Community Care Supplies & Services - Adult > Shared Lives
12006	3626572	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	18657.04	UNITED RESPONSE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12007	3626573	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	5879.04	CARETECH COMMUNITY SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12008	3626574	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	2760	NORTHERNLINE ARTS	321013 Social Community Care Supplies & Services - Adult > Day Care
12009	3626575	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	13418.24	JENNYRUTH WORKSHOPS	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12010	3626576	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	3696.24	THE ABBEYFIELD SOCIETY	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12011	3626578	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	40905.7	CARE @ CARERS RESOURCE	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
12012	3626579	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	50712.78	ST MARGARETS	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12013	3626580	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	12714.24	CAREFOUND HOME CARE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12014	3626581	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	3066	CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK & RYEDALE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12015	3626569	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	1637.36	ST ANNES COMMUNITY SERVICES	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12016	3626570	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	83532.49	MONARCHY CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12017	3626582	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	12485.91	HORTICAP	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
12018	3626495	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	17641.08	BRIGHTENING LIVES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12019	3626494	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	30255.23	SUPPORT SOLUTIONS	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12020	3626491	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	16191.32	CRAFT & SOCIAL	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
12021	3626493	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	11148.76	TIME TOGETHER	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
12022	3626489	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	1513.76	THE JOIN PROJECT	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
12023	3626490	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	19264.88	ADULT SUPPORTED LIVING LTD	321800 Social Community Care Supplies & Services - Adult > Independent Supported Living
12024	3626540	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	806.4	HOME INSTEAD	321800 Social Community Care Supplies & Services - Adult > Independent Supported Living
12025	3626534	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	2346	OPEN SPACE C.I.C	311410 Healthcare > Occupational Therapy Services
12026	3626535	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	5129.88	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12027	3626536	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	5172	ARTIZAN INTERNATIONAL	321000 Social Community Care Supplies & Services - Adult
12028	3626537	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	14401.22	FRANKLIN HOMES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12029	3626539	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	15766.32	RIGHT AT HOME ILKLEY, KEIGHLEY & SKIPTON-K & P HOME CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12030	3626541	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	2875.22	JUSTINTIME HEALTHCARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12031	3626542	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	123458.88	UNITY PLUS HEALTHCARE LIMITED	261414 Human Resources > Temporary & Agency Staff > Social & Community Care
12032	3626543	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	48291.11	NORTH YORKSHIRE CARE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12033	3626547	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	22452.16	CARE LEGACY LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12034	3626544	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	6750.9	PERSONALIZED CARE SERVICES	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12035	3626545	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	14158.68	ALCHITA CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12036	3626546	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	522407.58	NORTHERN LIFE CARE LTD (UBU)	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12037	3626496	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	2191.28	S & S HOMECARE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12038	3626497	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	10495.24	HD CARE LTD T/A BLUEBIRD CARE LEEDS NORTH~BLUEBIRD CARE HARROGATE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12039	3626498	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	8516.78	DISABILITY ACTION YORKSHIRE	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
12040	3626499	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	60054.45	MY HOMECARE (DURHAM) LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12041	3626500	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	2161.28	LIFEWAY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12042	3626506	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	22993.78	SPINAL & DISABLED HOMECARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12043	3626503	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	20353.68	DAKA FAMILY LTD T/A UNIKCARE SOLUTIONS	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12044	3626504	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	15168.36	BOWLAND VIEW	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12045	3626505	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	14877.28	OUR TLC LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12046	3626507	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	96382.32	WILF WARD FAMILY TRUST	321900 Social Community Care Supplies & Services - Adult > Respite
12047	3626508	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	32716.8	RIPON COMMUNITY LINK CO	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12048	3626548	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	1805.76	ANGILA CARE LTD T/A FISHER HEALTHCARE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12049	3626549	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	99227.68	CAREMARK (HARROGATE)	131310 Cleaning & Janitorial > Cleaning Service
12050	3626550	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	62303.78	HARROGATE NEIGHBOURS HOUSING ASSOCIATION	321013 Social Community Care Supplies & Services - Adult > Day Care
12051	3626551	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	24268.6	HOUSING AND CARE 21	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12052	3626552	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	1746.68	OPEN COUNTRY	321920 Social Community Care Supplies & Services - Adult > Respite > Short break
12053	3626554	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	3897.36	RIPON & DISTRICT HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12054	3626560	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	17767.46	HUNTLEIGH MEDICAL HEALTHCARE LTD T/A SOVA HEALTHCARE (HARROGATE)	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12055	3626509	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	1590.24	YATELEY INDUSTRIES FOR THE DISABLED LTD	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
12056	3626555	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	42341.36	CW & DK LTD T/A BLOSSOM HOME CARE HARROGATE & RIPON	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12057	3626556	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	14935.62	NORWOOD SCHOOLS LTD	171011 Education > School Services
12058	3626557	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	1023.12	ASSISTED LIVES LTD	321810 Social Community Care Supplies & Services - Adult > Independent Supported Living > Extra Care
12059	3626558	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	9389.5	JUST ASK DOMESTIC SERVICES CIC	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
12060	3626510	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	10036.24	COMFORT CALL-CITY & COUNTY HEALTHCARE GROUP	321000 Social Community Care Supplies & Services - Adult
12061	3626511	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	28427.64	HENSHAWS ARTS & CRAFTS CENTRE	290000 Arts & Leisure Services
12062	3626512	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	48627.16	ELLIE SUNRISE HEALTHCARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12063	3626513	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	15823.56	REAL LIFE OPTIONS	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12064	3626514	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	1921.28	PAPERWORKS	309999 Mail Services > Not Elsewhere Classified
12065	3626515	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	13986.87	CRAVEN HOMECARE	321000 Social Community Care Supplies & Services - Adult
12066	3626516	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	58529.99	WOODHALL CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12067	3626518	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	6469.68	OVER THE RAINBOW CARE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
12068	3626519	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	2086.64	PURPLE PATCH ARTS	170000 Education
12069	3626523	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	8127.6	THE DISABILITIES TRUST T/A BRAINKIND	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12070	3626520	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	18720.78	DALES COMMUNITY CARE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12071	3626521	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	24042.12	EVERKIND YORKSHIRE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12072	3626522	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	23563.68	EMPOWERED LIVING LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12073	3626524	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	20563.17	CARE DESIGNED FOR YOU	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12074	3626525	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	14985.62	ON THE SPOT HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12075	3626526	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	9970	WEST PARK CARE HARROGATE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12076	3626527	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	31683.2	DISABILITY ACTION YORKSHIRE	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
12077	3626528	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	86686.68	LIFEWAYS COMMUNITY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12078	3626529	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	2651.12	LIVING POTENTIAL CARE FARMING CIC	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
12079	3626583	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	95976.64	TAO COMPLEX CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12080	3626530	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	1416.92	ORB COMMUNITY ARTS	299999 Arts & Leisure Services > Not Elsewhere Classified
12081	3626531	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	22166.72	ST ANNES COMMUNITY SERVICES	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12082	3626532	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	80504.59	AVALON	322200 Social Community Care Supplies & Services - Adult > Shared Lives
12083	3626533	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	513.92	PEOPLE FIRST KEIGHLEY & CRAVEN	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
12084	3595578	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	15457.8	REAL LIFE OPTIONS	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12085	3595575	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	7151.55	DISABILITY ACTION YORKSHIRE	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
12086	3595576	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	2010.96	RIPON & DISTRICT HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12087	3595577	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	10678.4	TIME TOGETHER	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
12088	3595582	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	4144.48	PURPLE PATCH ARTS	170000 Education
12089	3595579	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	18588.26	ON THE SPOT HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12090	3595580	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	53403.34	HARROGATE NEIGHBOURS HOUSING ASSOCIATION	321013 Social Community Care Supplies & Services - Adult > Day Care
12091	3595581	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	9270.03	JUST ASK DOMESTIC SERVICES CIC	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
12092	3595583	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	11470.67	BRIGHTENING LIVES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12093	3595584	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	5734.4	DIGNICARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12094	3595585	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	11022.68	BOWLAND VIEW	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12095	3595586	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	12411.84	CAREFOUND HOME CARE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12096	3595587	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	2915	S & S HOMECARE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12097	3595588	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	10750	WEST PARK CARE HARROGATE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12098	3595615	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	1637.36	ST ANNES COMMUNITY SERVICES	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12099	3595652	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	33491.42	SPINAL & DISABLED HOMECARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12100	3595611	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	61564.6	ST MARGARETS	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12101	3595612	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	8151.32	JUSTINTIME HEALTHCARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12102	3595613	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	20395.84	EMPOWERED LIVING LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12103	3595614	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	1789.92	OPEN COUNTRY	321920 Social Community Care Supplies & Services - Adult > Respite > Short break
12104	3595616	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	27598.8	HENSHAWS ARTS & CRAFTS CENTRE	290000 Arts & Leisure Services
12105	3595617	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	21643.93	HOUSING AND CARE 21	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12106	3595618	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	2181	PERSONALIZED CARE SERVICES	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12107	3595619	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	27950.79	RIGHT AT HOME ILKLEY, KEIGHLEY & SKIPTON-K & P HOME CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12108	3595623	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	23669.26	NORWOOD SCHOOLS LTD	171011 Education > School Services
12109	3595620	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	1590.24	YATELEY INDUSTRIES FOR THE DISABLED LTD	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
12110	3595621	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	31094.4	DISABILITY ACTION YORKSHIRE	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
12111	3595622	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	24648.85	CARE LEGACY LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12112	3595624	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	2514.04	OUR TLC LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12113	3595625	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	17912.84	UNITED RESPONSE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12114	3595626	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	16324.96	EVERKIND YORKSHIRE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12115	3595627	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	9336	CLARO ENTERPRISES	291120 Arts & Leisure Services > Organised Activities
12116	3595628	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	7481.72	THE DISABILITIES TRUST T/A BRAINKIND	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12117	3595633	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	15369.76	JENNYRUTH WORKSHOPS	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12118	3595629	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	9443.56	ST GREGORYS HOMECARE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12119	3595631	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	1423.96	ORB COMMUNITY ARTS	299999 Arts & Leisure Services > Not Elsewhere Classified
12120	3595632	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	21375.16	ST ANNES COMMUNITY SERVICES	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12121	3595566	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	17781.27	AEGIS CARE SOLUTIONS LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12122	3595567	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	10262.12	CRAVEN HOMECARE	321000 Social Community Care Supplies & Services - Adult
12123	3595568	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	38357.64	CW & DK LTD T/A BLOSSOM HOME CARE HARROGATE & RIPON	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12124	3595569	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	10881.75	COMFORT CALL-CITY & COUNTY HEALTHCARE GROUP	321000 Social Community Care Supplies & Services - Adult
12125	3595570	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	1508.96	THE JOIN PROJECT	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
12126	3595571	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	85189.72	LIFEWAYS COMMUNITY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12127	3595572	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	41668.87	NORTH YORKSHIRE CARE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12128	3595574	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	18388.7	SUPPORT SOLUTIONS	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12129	3595589	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	13917.44	FRANKLIN HOMES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12130	3595593	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	23548.48	DALES COMMUNITY CARE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12131	3595590	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	3160.5	CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK & RYEDALE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12132	3595591	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	1075.2	HOME INSTEAD	321800 Social Community Care Supplies & Services - Adult > Independent Supported Living
12133	3595592	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	0	OVER THE RAINBOW CARE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
12134	3595594	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	57128.03	ELLIE SUNRISE HEALTHCARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12135	3595595	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	10105.12	HARROGATE SKILLS 4 LIVING CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12136	3595596	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	1057.54	LIFEWAY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12137	3595597	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	15883.33	ALCHITA CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12138	3595599	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	12839.78	DAKA FAMILY LTD T/A UNIKCARE SOLUTIONS	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12139	3595604	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	0	LIVING POTENTIAL CARE FARMING CIC	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
12140	3595600	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	97678.55	CAREMARK (HARROGATE)	131310 Cleaning & Janitorial > Cleaning Service
12141	3595601	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	15130.89	CARE DESIGNED FOR YOU	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12142	3595603	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	16891.44	CRAFT & SOCIAL	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
12143	3595605	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	10687.88	HD CARE LTD T/A BLUEBIRD CARE LEEDS NORTH~BLUEBIRD CARE HARROGATE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12144	3595606	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	108803.16	WILF WARD FAMILY TRUST	321900 Social Community Care Supplies & Services - Adult > Respite
12145	3595607	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	15246.36	HORTICAP	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
12146	3595609	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	40570.32	CARE @ CARERS RESOURCE	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
12147	3595610	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	513.92	PEOPLE FIRST KEIGHLEY & CRAVEN	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
12148	3595604	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	0	LIVING POTENTIAL CARE FARMING CIC	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
12149	3595592	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	0	OVER THE RAINBOW CARE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
12150	3626562	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	7082.02	DIGNICARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12151	3626563	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	11918.42	AEGIS CARE SOLUTIONS LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12152	3626564	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	5864.92	ELDERFLOWER HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12153	3626565	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	9306.56	CLARO ENTERPRISES	291120 Arts & Leisure Services > Organised Activities
12154	3626566	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	5884.16	ST GREGORYS HOMECARE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12155	3626567	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	14-MAY-2025	9571.67	HARROGATE SKILLS 4 LIVING CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12156	3595592	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	8100.48	OVER THE RAINBOW CARE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
12157	3595604	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	4075.04	LIVING POTENTIAL CARE FARMING CIC	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
12158	3653714	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	16475.2	CARE DESIGNED FOR YOU	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12159	3653715	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	30906.04	CW & DK LTD T/A BLOSSOM HOME CARE HARROGATE & RIPON	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12160	3653711	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	10698.66	HD CARE LTD T/A BLUEBIRD CARE LEEDS NORTH~BLUEBIRD CARE HARROGATE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12161	3653712	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	17068.4	JENNYRUTH WORKSHOPS	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12162	3653716	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	6474.24	OVER THE RAINBOW CARE LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
12163	3653747	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	1979.04	BELIEVERS HEALTHCARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12164	3653748	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	13666.81	AEGIS CARE SOLUTIONS LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12165	3653745	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	76951.61	AVALON	322200 Social Community Care Supplies & Services - Adult > Shared Lives
12166	3653746	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	5879.04	CARETECH COMMUNITY SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12167	3653749	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	604.8	HOME INSTEAD	321800 Social Community Care Supplies & Services - Adult > Independent Supported Living
12168	3653753	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	2229.92	LIFEWAY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12169	3653750	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	13661.3	HORTICAP	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
12170	3653751	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	1717.02	THE ABBEYFIELD SOCIETY	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12171	3653752	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	58641.24	ELLIE SUNRISE HEALTHCARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12172	3653754	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	15708.42	CRAFT & SOCIAL	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
12173	3653755	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	15823.56	REAL LIFE OPTIONS	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12174	3653756	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	14562.49	FRANKLIN HOMES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12175	3653757	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	59144.6	HARROGATE NEIGHBOURS HOUSING ASSOCIATION	321013 Social Community Care Supplies & Services - Adult > Day Care
12176	3653758	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	23361.5	SPINAL & DISABLED HOMECARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12177	3653759	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	51918.02	WOODHALL CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12178	3653760	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	127680	UNITY PLUS HEALTHCARE LIMITED	261414 Human Resources > Temporary & Agency Staff > Social & Community Care
12179	3653765	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	30878.84	DISABILITY ACTION YORKSHIRE	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
12180	3653761	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	13539.69	CRAVEN HOMECARE	321000 Social Community Care Supplies & Services - Adult
12181	3653762	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	10916.4	TIME TOGETHER	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
12182	3653763	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	5143.28	AVALON	322200 Social Community Care Supplies & Services - Adult > Shared Lives
12183	3653766	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	10410.45	HARROGATE SKILLS 4 LIVING CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12184	3653767	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	31784.65	HALES GROUP LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12185	3653795	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	545.68	ASSISTED LIVES LTD	321810 Social Community Care Supplies & Services - Adult > Independent Supported Living > Extra Care
12186	3653789	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	15199.98	BOWLAND VIEW	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12187	3653790	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	16356.64	NORWOOD SCHOOLS LTD	171011 Education > School Services
12188	3653791	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	1755.96	ANGILA CARE LTD T/A FISHER HEALTHCARE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12189	3653792	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	73134.56	ST MARGARETS	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12190	3653794	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	4173.28	PURPLE PATCH ARTS	170000 Education
12191	3653796	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	89575.15	CAREMARK (HARROGATE)	131310 Cleaning & Janitorial > Cleaning Service
12192	3653797	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	24662.19	HOUSING AND CARE 21	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12193	3653798	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	9968.68	EVERKIND YORKSHIRE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12194	3653802	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	371222.31	NORTHERN LIFE CARE LTD (UBU)	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12195	3653799	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	20034.88	COMFORT CALL-CITY & COUNTY HEALTHCARE GROUP	321000 Social Community Care Supplies & Services - Adult
12196	3653800	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	4056.32	RIPON & DISTRICT HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12197	3653801	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	24161.03	CARE LEGACY LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12198	3653805	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	26038.62	HUNTLEIGH MEDICAL HEALTHCARE LTD T/A SOVA HEALTHCARE (HARROGATE)	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12199	3653806	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	1590.24	YATELEY INDUSTRIES FOR THE DISABLED LTD	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
12200	3653807	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	2607.65	OUR TLC LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12201	3653808	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	2792	ORB COMMUNITY ARTS	299999 Arts & Leisure Services > Not Elsewhere Classified
12202	3653768	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	20703.35	ADULT SUPPORTED LIVING LTD	321800 Social Community Care Supplies & Services - Adult > Independent Supported Living
12203	3653769	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	1789.92	OPEN COUNTRY	321920 Social Community Care Supplies & Services - Adult > Respite > Short break
12204	3653770	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	16901.49	PERSONALIZED CARE SERVICES	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12205	3653775	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	1921.28	PAPERWORKS	309999 Mail Services > Not Elsewhere Classified
12206	3653771	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	6462.5	WEST PARK CARE HARROGATE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12207	3653772	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	9096.42	THE DISABILITIES TRUST T/A BRAINKIND	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12208	3653773	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	513.92	PEOPLE FIRST KEIGHLEY & CRAVEN	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
12209	3653776	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	2346	OPEN SPACE C.I.C	311410 Healthcare > Occupational Therapy Services
12210	3653777	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	5129.88	ROUTES HEALTHCARE (NORTH) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12211	3653778	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	11640.84	BRIGHTENING LIVES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12212	3653781	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	56953.94	MY HOMECARE (DURHAM) LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12213	3653783	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	6336.8	LIVING POTENTIAL CARE FARMING CIC	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
12214	3653784	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	28574.84	HENSHAWS ARTS & CRAFTS CENTRE	290000 Arts & Leisure Services
12215	3653785	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	13802.96	RIGHT AT HOME ILKLEY, KEIGHLEY & SKIPTON-K & P HOME CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12216	3653786	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	117497.21	WILF WARD FAMILY TRUST	321900 Social Community Care Supplies & Services - Adult > Respite
12217	3653787	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	1017.77	S & S HOMECARE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12218	3653788	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	11363.68	ST GREGORYS HOMECARE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12219	3653717	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	9481.16	SUPPORT SOLUTIONS	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12220	3653718	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	26942.4	CAREFOUND HOME CARE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12221	3653719	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	115476.98	INTEGRACARE LTD	321800 Social Community Care Supplies & Services - Adult > Independent Supported Living
12222	3653721	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	88686.86	LIFEWAYS COMMUNITY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12223	3653725	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	3581.24	CLARO ENTERPRISES	291120 Arts & Leisure Services > Organised Activities
12224	3653722	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	66299.67	NORTH YORKSHIRE CARE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12225	3653723	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	10152.85	ON THE SPOT HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12226	3653724	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	5863.41	ELDERFLOWER HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12227	3653726	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	1414	THE JOIN PROJECT	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
12228	3653727	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	2592.16	VAST HEALTHCARE LTD	321899 Social Community Care Supplies & Services - Adult > Independent Supported Living > Not Elsewhere Classified
12229	3653728	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	7293.84	DIGNICARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12230	3653732	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	9531	DISABILITY ACTION YORKSHIRE	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
12231	3653729	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	81889.64	TAO COMPLEX CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12232	3653730	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	8192.12	JUST ASK DOMESTIC SERVICES CIC	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
12233	3653731	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	18944.19	UNITED RESPONSE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12234	3653733	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	1637.36	ST ANNES COMMUNITY SERVICES	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12235	3653734	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	104732.96	MONARCHY CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12236	3653735	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	15681.84	ALCHITA CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12237	3653736	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	1857.24	ELMAR HOME CARE LTD	311600 Healthcare > Services
12238	3653737	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	23562.06	DALES COMMUNITY CARE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12239	3653738	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	3108	CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK & RYEDALE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12240	3653739	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	28908.4	RIPON COMMUNITY LINK CO	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12241	3653740	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	23179.36	ST ANNES COMMUNITY SERVICES	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12242	3653741	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	4977.6	ARTIZAN INTERNATIONAL	321000 Social Community Care Supplies & Services - Adult
12243	3653742	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	6654.8	JUSTINTIME HEALTHCARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12244	3653743	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	20153.76	EMPOWERED LIVING LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12245	3653744	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	11-JUN-2025	13987.46	DAKA FAMILY LTD T/A UNIKCARE SOLUTIONS	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12246	3595565	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	15-APR-2025	75596.48	TAO COMPLEX CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12247	3595636	Health & Adult Services - Revenue	Harrogate Senior Management Team	Home Care	10-APR-2025	576.96	ASSISTED LIVES LTD	321810 Social Community Care Supplies & Services - Adult > Independent Supported Living > Extra Care
12248	3608449	NYES - Revenue	SICT Commercial	IT Repair Installation Maintenance and Training	25-APR-2025	462.98	TIMELAPSE PRO LTD	271200 Information Communication Technology > Hardware
12249	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12250	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12251	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12252	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12253	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12254	3622027	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	415.56	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
12255	3598662	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	11-APR-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
12256	3598662	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	11-APR-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
12257	3609329	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
12258	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12259	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12260	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12261	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12262	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12263	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12264	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12265	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12266	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12267	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12268	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12269	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12270	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12271	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12272	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12273	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12274	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12275	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12276	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12277	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12278	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12279	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12280	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12281	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12282	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12283	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12284	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12285	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12286	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12287	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12288	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12289	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12290	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12291	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12292	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12293	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12294	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12295	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12296	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12297	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12298	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12299	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12300	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12301	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12302	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12303	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12304	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12305	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12306	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12307	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12308	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12309	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12310	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12311	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12312	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12313	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12314	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12315	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12316	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12317	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12318	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12319	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12320	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12321	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12322	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12323	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12324	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12325	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12326	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12327	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12328	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12329	3622012	Children & Young People Services - Revenue	East Barnby	Preventative Maintenance	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12330	3599316	Children & Young People Services - Revenue	East Barnby	Vehicle Parts/Maintenance	14-APR-2025	1405.6	D J COMMERCIALS LTD	381400 Vehicle Management > Maintenance
12331	3604793	Children & Young People Services - Revenue	East Barnby	Vehicle Parts/Maintenance	17-APR-2025	600.37	D J COMMERCIALS LTD	381400 Vehicle Management > Maintenance
12332	3622870	Environmental Services - Revenue	Closed Landfill Sites	Legal Costs	12-MAY-2025	5031	ASHFORDS LLP	281200 Legal Services > General Support
12333	3646950	Environmental Services - Revenue	Closed Landfill Sites	Legal Costs	05-JUN-2025	1787.5	ASHFORDS LLP	281200 Legal Services > General Support
12334	3601685	Children & Young People Services - Revenue	East Barnby	Equipment Purchase	16-APR-2025	440	TIKI SURF LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
12335	3601685	Children & Young People Services - Revenue	East Barnby	Equipment Purchase	16-APR-2025	530	TIKI SURF LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
12336	3593245	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	08-APR-2025	12978	GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)	201800 Financial Services > Insurance
12337	3593245	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	08-APR-2025	34411.78	GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)	201800 Financial Services > Insurance
12338	3661220	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	19-JUN-2025	2775.72	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
12339	3604609	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-APR-2025	13236.84	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
12340	3604610	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-APR-2025	2708.34	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
12341	3626939	Children & Young People Services - Revenue	Music Service General	Other Government Grants	15-MAY-2025	55876	YORK MUSIC HUB	170000 Education
12342	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12343	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12344	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12345	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12346	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12347	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12348	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12349	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12350	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12351	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12352	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12353	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12354	3609329	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
12355	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12356	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12357	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12358	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12359	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12360	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12361	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12362	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12363	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12364	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12365	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12366	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12367	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12368	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12369	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12370	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12371	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12372	3629087	Children & Young People Services - Revenue	East Barnby	Vehicle Parts/Maintenance	15-MAY-2025	1596	D J COMMERCIALS LTD	381400 Vehicle Management > Maintenance
12373	3629088	Children & Young People Services - Revenue	East Barnby	Vehicle Parts/Maintenance	15-MAY-2025	574.81	D J COMMERCIALS LTD	381400 Vehicle Management > Maintenance
12374	3658394	Children & Young People Services - Revenue	Harrogate Music Centre	Rent	17-JUN-2025	900	YORKSHIRE CAUSEWAY SCHOOLS TRUST T/A ST AIDAN'S C OF E SCHOOL	261517 Information Communication Technology > Services > Consultancy
12375	3654108	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Other Direct Transport Costs	12-JUN-2025	45.6	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12376	3661545	Children & Young People Services - Revenue	Bewerley Park Centre	Equipment Purchase	20-JUN-2025	362.02	UP & UNDER LTD	140000 Clothing
12377	3661545	Children & Young People Services - Revenue	Bewerley Park Centre	Clothing and Uniforms	20-JUN-2025	156.7	UP & UNDER LTD	140000 Clothing
12378	3627470	Children & Young People Services - Revenue	Bewerley Park Centre	Equipment Purchase	15-MAY-2025	538.7	EQUAL ADVENTURE DEVELOPMENTS LTD	261520 Human Resources > Training & Conferences > Training
12379	3627470	Children & Young People Services - Revenue	East Barnby	Equipment Purchase	15-MAY-2025	538.7	EQUAL ADVENTURE DEVELOPMENTS LTD	261520 Human Resources > Training & Conferences > Training
12380	3638562	Children & Young People Services - Revenue	East Barnby	Purchase of Furniture inc Delivery	28-MAY-2025	1096.91	CASTLES UK (MATTRESSES) LTD	211210 Furniture & Soft Furnishings > Soft Furnishings
12381	3602145	Children & Young People Services - Revenue	Bewerley Park Centre	Fuel & Oil	16-APR-2025	1646.25	LYNX FUELS	371200 Utilities > Heating Oil
12382	3602144	Children & Young People Services - Revenue	Bewerley Park Centre	Fuel Oil	16-APR-2025	3288	LYNX FUELS	371200 Utilities > Heating Oil
12383	3618486	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	02-MAY-2025	684.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
12384	3622027	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	09-MAY-2025	265.29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
12385	3592752	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	04-APR-2025	648.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
12386	3592752	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	04-APR-2025	1037.45	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
12387	3630148	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	16-MAY-2025	353.57	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
12388	3598678	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	11-APR-2025	2055.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
12389	3657109	Children & Young People Services - Revenue	Northallerton Music Centre	Other Occupation Costs	16-JUN-2025	2500	ARETE LEARNING TRUST T/A NORTHALLERTON SCHOOL & SIXTH FORM COLLEGE	000005 School
12390	3594937	Children & Young People Services - Revenue	Bewerley Park Centre	Fuel Oil	09-APR-2025	5095.75	LYNX FUELS	371200 Utilities > Heating Oil
12391	3597182	Children & Young People Services - Revenue	East Barnby	Other Hired & Contracted Services	11-APR-2025	2000	RUSWARP PLEASURE BOATS LTD	290000 Arts & Leisure Services
12392	3668992	Children & Young People Services - Revenue	East Barnby	Other Hired & Contracted Services	27-JUN-2025	1650	ADDPLANT LTD	381204 Vehicle Management > Heavy Construction Equipment > Hire
12393	3656243	Children & Young People Services - Revenue	East Barnby	Other Hired & Contracted Services	13-JUN-2025	1650	ADDPLANT LTD	381204 Vehicle Management > Heavy Construction Equipment > Hire
12394	3648610	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	IT Licences	05-JUN-2025	23575	FLUENT TECHNOLOGY LTD	271430 Information Communication Technology > Software > Commercial Off-The-Shelf
12395	3622972	Children & Young People Services - Revenue	OLS Management	Public Notices & Campaigns (Inc Advertising)	04-JUN-2025	800	COUNCIL FOR LEARNING OUTSIDE THE CLASSROOM	269999 Human Resources > Not Elsewhere Classified
12396	3654479	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Practical Support	11-JUN-2025	548.8	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12397	3654249	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Practical Support	11-JUN-2025	904.32	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12398	3599541	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Practical Support	14-APR-2025	864	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12399	3627068	Health & Adult Services - Revenue	Hambleton North - Community Social Care - PD	Practical Support	14-MAY-2025	894.24	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12400	3602215	Children & Young People Services - Revenue	Bewerley Park Centre	Other Hired & Contracted Services	07-MAY-2025	1630	STUDFOLD HOLDINGS	190000 Facilities & Management Services
12401	3620561	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	5416.67	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
12402	3593397	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	5416.67	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
12403	3593427	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	9529.67	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
12404	3593428	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	20833.33	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
12405	3645555	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	02-JUN-2025	13899.91	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
12406	3645556	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	02-JUN-2025	2861.22	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
12407	3648027	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	21458.33	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
12408	3648090	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	9542	YORKSHIRE COASTLINER LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
12409	3663508	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	23-JUN-2025	13839.91	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
12410	3592971	Children & Young People Services - Revenue	Music Service County Ensembles	Rent	01-MAY-2025	26700	NST TRAVEL GROUP PLC	179999 Education > Not Elsewhere Classified
12411	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12412	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12413	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12414	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12415	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12416	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12417	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12418	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12419	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12420	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12421	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12422	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12423	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12424	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12425	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12426	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12427	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12428	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12429	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12430	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12431	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12432	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12433	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12434	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12435	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12436	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12437	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12438	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12439	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12440	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12441	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12442	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12443	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12444	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12445	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12446	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12447	3598678	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	11-APR-2025	115.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
12448	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12449	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12450	3622012	Children & Young People Services - Revenue	Bewerley Park Centre	Other Hired & Contracted Services	09-MAY-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12451	3623010	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Supported Accommodation	12-MAY-2025	2608.06	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
12452	3599961	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Supported Accommodation	14-APR-2025	2379.16	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
12453	3650032	Health & Adult Services - Revenue	Hambleton South - Community Social Care - LD	Supported Accommodation	09-JUN-2025	2684.36	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
12454	3599648	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Practical Support	14-APR-2025	1053.36	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12455	3618481	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	02-MAY-2025	60	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
12456	3596313	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	2940	FUDGES TAXIS	361450 Passenger Transport > Taxi Services
12457	3634988	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1540	FUDGES TAXIS	361450 Passenger Transport > Taxi Services
12458	3658056	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	2240	FUDGES TAXIS	361450 Passenger Transport > Taxi Services
12459	3623063	Health & Adult Services - Revenue	Whitby - Community Social Care - PD	Supported Accommodation	12-MAY-2025	2136.54	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
12460	3600015	Health & Adult Services - Revenue	Whitby - Community Social Care - PD	Supported Accommodation	14-APR-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
12461	3650083	Health & Adult Services - Revenue	Whitby - Community Social Care - PD	Supported Accommodation	09-JUN-2025	2212.84	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
12462	3654138	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Practical Support	11-JUN-2025	511.71	CONTINUED CARE FROM OAKVILLE LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12463	3654248	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Practical Support	11-JUN-2025	645.12	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12464	3599540	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Practical Support	14-APR-2025	1203.84	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12465	3627067	Health & Adult Services - Revenue	Hambleton North - Community Social Care - LD	Practical Support	14-MAY-2025	637.92	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12466	3588931	Children & Young People Services - Revenue	Youth Voice and Creative Engagement Team	Public Transport	02-APR-2025	20	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
12467	3614250	Children & Young People Services - Revenue	Youth Voice and Creative Engagement Team	Entertainment and Refreshments	30-APR-2025	59.25	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
12468	3614250	Children & Young People Services - Revenue	Youth Voice and Creative Engagement Team	Entertainment and Refreshments	30-APR-2025	11.25	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
12469	3654108	Children & Young People Services - Revenue	Youth Voice and Creative Engagement Team	Entertainment and Refreshments	12-JUN-2025	69.74	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12470	3599215	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	2308.41	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
12471	3623129	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	1341.23	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
12472	3650126	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	1828.95	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
12473	3654475	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Practical Support	11-JUN-2025	2026.88	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12474	3591338	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	2775	REDACTED	361450 Passenger Transport > Taxi Services
12475	3668557	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	900	REDACTED	361450 Passenger Transport > Taxi Services
12476	3628974	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	1200	REDACTED	361450 Passenger Transport > Taxi Services
12477	3591851	Children & Young People Services - Revenue	Harrogate Music Centre	Rent	04-APR-2025	1500	YORKSHIRE CAUSEWAY SCHOOLS TRUST T/A ST AIDAN'S C OF E SCHOOL	261517 Information Communication Technology > Services > Consultancy
12478	3657873	Children & Young People Services - Revenue	Selby Music Centre	Other Occupation Costs	16-JUN-2025	750	BARLBY AND OSGODBY METHODIST CHURCH	379999 Utilities > Not Elsewhere Classified
12479	3618861	Children & Young People Services - Revenue	Skipton Music Centre	Rent	06-MAY-2025	800	THE SKIPTON ACADEMY	000003 Academy
12480	3638444	Children & Young People Services - Revenue	Bewerley Park Centre	Equipment Purchase	28-MAY-2025	1750	USG LTD	381711 Vehicle Management > Cycles > Equipment
12481	3592735	Children & Young People Services - Revenue	Bewerley Park Centre	Equipment Purchase	07-APR-2025	3112.5	SANDBANKS STYLE LTD	179999 Education > Not Elsewhere Classified
12482	3592748	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	04-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
12483	3592752	Children & Young People Services - Revenue	East Barnby	Responsive Maintenance	04-APR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
12484	3598674	Children & Young People Services - Revenue	East Barnby	Responsive Maintenance	11-APR-2025	555.52	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
12485	3598674	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	11-APR-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
12486	3598674	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	11-APR-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
12487	3598674	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	11-APR-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
12488	3598674	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	11-APR-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
12489	3598674	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	11-APR-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
12490	3598674	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	11-APR-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
12491	3598674	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	11-APR-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
12492	3598674	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	11-APR-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
12493	3598674	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	11-APR-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
12494	3598674	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	11-APR-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
12495	3609331	Children & Young People Services - Revenue	East Barnby	Responsive Maintenance	25-APR-2025	200.9	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
12496	3618483	Children & Young People Services - Revenue	East Barnby	Responsive Maintenance	02-MAY-2025	99.09	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
12497	3618483	Children & Young People Services - Revenue	East Barnby	Responsive Maintenance	02-MAY-2025	91.04	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
12498	3618483	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	02-MAY-2025	283.58	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
12499	3630143	Children & Young People Services - Revenue	East Barnby	Responsive Maintenance	16-MAY-2025	976.28	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
12500	3630143	Children & Young People Services - Revenue	East Barnby	Responsive Maintenance	16-MAY-2025	999.3	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
12501	3630143	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	16-MAY-2025	2062.44	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
12502	3636481	Children & Young People Services - Revenue	East Barnby	Responsive Maintenance	23-MAY-2025	85.26	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
12503	3636481	Children & Young People Services - Revenue	East Barnby	Responsive Maintenance	23-MAY-2025	920.92	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
12504	3636480	Children & Young People Services - Revenue	East Barnby	Responsive Maintenance	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
12505	3609328	Children & Young People Services - Revenue	East Barnby	Responsive Maintenance	25-APR-2025	72	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
12506	3609333	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	25-APR-2025	596.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
12507	3609333	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	25-APR-2025	554.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
12508	3670666	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	27-JUN-2025	93.64	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12509	3604539	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	17-APR-2025	243.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
12510	3604539	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	17-APR-2025	380.69	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
12511	3622032	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	09-MAY-2025	189.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
12512	3622032	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	09-MAY-2025	242.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
12513	3636485	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	23-MAY-2025	190.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
12514	3645028	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	30-MAY-2025	242.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
12515	3649849	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	06-JUN-2025	1747.31	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
12516	3657657	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	13-JUN-2025	415.44	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
12517	3657657	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	13-JUN-2025	394.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
12518	3657657	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	13-JUN-2025	346.3	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
12519	3657657	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	13-JUN-2025	346.3	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
12520	3657657	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	13-JUN-2025	346.3	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
12521	3657657	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	13-JUN-2025	346.3	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
12522	3657657	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	13-JUN-2025	346.3	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
12523	3657657	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	13-JUN-2025	346.3	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
12524	3657657	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	13-JUN-2025	346.3	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
12525	3657657	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	13-JUN-2025	346.3	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
12526	3670678	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	27-JUN-2025	448.55	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
12527	3598678	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	11-APR-2025	223.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
12528	3670674	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	27-JUN-2025	683.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
12529	3670674	Children & Young People Services - Revenue	Bewerley Park Centre	Responsive Maintenance	27-JUN-2025	198.97	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
12530	3617705	Children & Young People Services - Revenue	Bewerley Park Centre	Fuel Oil	06-MAY-2025	3297	LYNX FUELS	371200 Utilities > Heating Oil
12531	3669465	Children & Young People Services - Revenue	Bewerley Park Centre	Fuel Oil	27-JUN-2025	2165.06	LYNX FUELS	371200 Utilities > Heating Oil
12532	3595714	Children & Young People Services - Revenue	Bewerley Park Centre	Purchase of Furniture inc Delivery	10-APR-2025	7876.79	CASTLES UK (MATTRESSES) LTD	211210 Furniture & Soft Furnishings > Soft Furnishings
12533	3630813	Children & Young People Services - Revenue	East Barnby	Fuel Oil	19-MAY-2025	3264.45	LYNX FUELS	371200 Utilities > Heating Oil
12534	3595291	Children & Young People Services - Revenue	East Barnby	Fuel Oil	09-APR-2025	3597	LYNX FUELS	371200 Utilities > Heating Oil
12535	3661697	Children & Young People Services - Revenue	East Barnby	Fuel Oil	20-JUN-2025	2684.5	LYNX FUELS	371200 Utilities > Heating Oil
12536	3577929	Children & Young People Services - Revenue	East Barnby	Clothing and Uniforms	16-APR-2025	421.13	THE OUTDOORS COMPANY	140000 Clothing
12537	3577929	Children & Young People Services - Revenue	Bewerley Park Centre	Clothing and Uniforms	16-APR-2025	350.88	THE OUTDOORS COMPANY	140000 Clothing
12538	3567115	Children & Young People Services - Revenue	Bewerley Park Centre	Other Hired & Contracted Services	07-APR-2025	690	NIDDERDALE CYCLES	291400 Arts & Leisure Services > Sport & Fitness
12539	3620592	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	21458.33	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
12540	3647996	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	8166.67	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
12541	3621124	Children & Young People Services - Revenue	Scarborough Music Centre	Rent	28-MAY-2025	2367.48	COAST & VALE COMMUNITY ACTION	171060 Education > Library Services
12542	3621971	Children & Young People Services - Revenue	Music Service General	Venue/Room Hire	12-MAY-2025	207.5	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
12543	3621971	Children & Young People Services - Revenue	Youth Voice and Creative Engagement Team	Venue/Room Hire	12-MAY-2025	80	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
12544	3607187	Children & Young People Services - Revenue	Music Service General	Subscriptions	25-APR-2025	931	THE UK ASSOCIATION FOR MUSIC EDUCATION- MUSIC MARK	202100 Financial Services > Subscriptions
12545	3645020	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	30-MAY-2025	26	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
12546	3663181	Children & Young People Services - Revenue	Bewerley Park Centre	Preventative Maintenance	20-JUN-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
12547	3630125	Children & Young People Services - Revenue	East Barnby	Other Hired & Contracted Services	16-MAY-2025	676.26	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12548	3594579	Children & Young People Services - Revenue	Child Permanence - Selby	Venue/Room Hire	09-APR-2025	88	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
12549	3594579	Children & Young People Services - Revenue	Youth Voice and Creative Engagement Team	Venue/Room Hire	09-APR-2025	160	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
12550	3621971	Children & Young People Services - Revenue	Child Permanence - Selby	Venue/Room Hire	12-MAY-2025	110	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
12551	3627173	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Practical Support	14-MAY-2025	1078.56	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12552	3654359	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - OP	Practical Support	11-JUN-2025	1103.76	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12553	3592757	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	04-APR-2025	1434.78	SOFTCAT PLC	271501 Information Communication Technology > Services
12554	3661194	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	1193.6	RADIO TAXIS	361450 Passenger Transport > Taxi Services
12555	3634908	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	820.6	RADIO TAXIS	361450 Passenger Transport > Taxi Services
12556	3634909	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1504.95	RADIO TAXIS	361450 Passenger Transport > Taxi Services
12557	3599635	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Practical Support	14-APR-2025	601.92	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12558	3627161	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Practical Support	14-MAY-2025	623.52	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12559	3627312	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Practical Support	14-MAY-2025	538.4	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12560	3654347	Health & Adult Services - Revenue	Dales South - Community Social Care - OP	Practical Support	11-JUN-2025	630.72	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12561	3654108	Children & Young People Services - Revenue	Youth Voice and Creative Engagement Team	Entertainment and Refreshments	12-JUN-2025	25.05	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12562	3627278	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Practical Support	14-MAY-2025	1672	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12563	3622789	Resources Directorate and Central Services - Revenue	Community Safety	Training	04-JUN-2025	1295	GREEN AND BURTON ASB ASSOCIATES	261520 Human Resources > Training & Conferences > Training
12564	3654394	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Practical Support	11-JUN-2025	1328.32	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12565	3654270	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Practical Support	11-JUN-2025	738.24	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12566	3599681	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Practical Support	14-APR-2025	550.08	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12567	3599561	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Practical Support	14-APR-2025	702.24	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12568	3627202	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Practical Support	14-MAY-2025	1408.8	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12569	3627089	Health & Adult Services - Revenue	Hambleton North - Community Social Care - OP	Practical Support	14-MAY-2025	729.84	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12570	3599764	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Practical Support	14-APR-2025	2144	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12571	3596825	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	45046.4	POSITIVE INDIVIDUAL PROACTIVE SUPPORT LTD	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
12572	3596821	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	520	THE RDA CENTRE IN CLEVELAND LTD	321013 Social Community Care Supplies & Services - Adult > Day Care
12573	3596818	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	1771.2	DEMENTIA FORWARD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12574	3596819	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	18741.76	I CARE WORLD LTD	311600 Healthcare > Services
12575	3596820	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	89895.73	HOSPITALLER ORDER OF ST JOHN OF GOD	321000 Social Community Care Supplies & Services - Adult
12576	3596822	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	880	1ST ENABLE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12577	3596823	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	36687.97	PRO HEALTHCARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12578	3596824	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	11877.22	HOUSING AND CARE 21	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12579	3636471	Children & Young People Services - Revenue	Bewerley Park Centre	Other Hired & Contracted Services	23-MAY-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
12580	3602306	Health & Adult Services - Revenue	North Yorkshire Safeguarding Adults Board	IT Software	16-APR-2025	576	WEBCERTAIN GROUP LIMITED	192400 Facilities & Management Services > Marketing
12581	3663146	Health & Adult Services - Revenue	Housing Related Support	Home Care	20-JUN-2025	37937.67	COMMUNITY INTEGRATED CARE	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
12582	3663150	Resources Directorate and Central Services - Revenue	Community Safety	Supported Accommodation	20-JUN-2025	60000	YORK & NORTH YORKSHIRE COMBINED AUTHORITY - POLICE	280000 Legal Services
12583	3663149	Resources Directorate and Central Services - Revenue	Community Safety	Supported Accommodation	20-JUN-2025	133268.5	YORK & NORTH YORKSHIRE COMBINED AUTHORITY - POLICE	280000 Legal Services
12584	3645210	Children & Young People Services - Revenue	C & F Hubs - Whitby & Ryedale	Taxi Services	02-JUN-2025	20	NYCC WEST WHITBY CHILDRENS CENTRE PC	000002 Public Sector Body
12585	3649840	Environmental Services - Revenue	Client Fleet	Rent	06-JUN-2025	1250	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12586	3659166	Children & Young People Services - Revenue	Child Permanence - Selby	Rent	18-JUN-2025	1635.06	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12587	3659207	Children & Young People Services - Revenue	Child Permanence - Selby	Rent	18-JUN-2025	1635.06	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12588	3642561	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Subscriptions	30-MAY-2025	1000	RYEDALE CARERS SUPPORT	322100 Social Community Care Supplies & Services - Adult > Services for Carers
12589	3642427	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Survey Professional and Other Fees	17-JUN-2025	1404	EMPIRE GROUP NORTH YORKSHIRE LTD	192200 Facilities & Management Services > Security
12590	3642603	Resources Directorate and Central Services - Revenue	2020 Stronger Communities	Subscriptions	30-MAY-2025	1000	AVA HUNT THEATRE ASSOCIATION	291300 Arts & Leisure Services > Performing Arts
12591	3590064	Environmental Services - Revenue	Civil Parking Enforcement	Consultants Fees	02-APR-2025	23185	PARKING PERSPECTIVES LTD	350200 Street & Traffic Management > Parking
12592	3600071	Children & Young People Services - Revenue	Other School Grants	Additional Grant for Schools	15-APR-2025	4270	THE ASCENT ACADEMIES' TRUST (MOWBRAY SCHOOL)	000003 Academy
12593	3600071	Children & Young People Services - Revenue	Other School Grants	Additional Grant for Schools	15-APR-2025	4165	THE ASCENT ACADEMIES' TRUST (MOWBRAY SCHOOL)	000003 Academy
12594	3600071	Children & Young People Services - Revenue	Other School Grants	Additional Grant for Schools	15-APR-2025	3122	THE ASCENT ACADEMIES' TRUST (MOWBRAY SCHOOL)	000003 Academy
12595	3588910	Resources Directorate and Central Services - Revenue	County Farms	Minor Improvments/Fixtures & Fittings	02-APR-2025	2500	REDACTED	192299 Facilities & Management Services > Security > Not Elsewhere Classified
12596	3668425	Children & Young People Services - Revenue	Youth Voice and Creative Engagement Team	Entertainment and Refreshments	27-JUN-2025	20	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
12597	3596803	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	636.16	NEW WINGS LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12598	3596804	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	73936.56	AVALON	322200 Social Community Care Supplies & Services - Adult > Shared Lives
12599	3596805	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	18812.95	CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK & RYEDALE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12600	3596807	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	26625.54	DAYBYDAY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12601	3596808	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	31877.12	FREEDOM HOME CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12602	3596809	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	22663.32	ST ANNES COMMUNITY SERVICES	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12603	3596811	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	50921	CRAEGMOOR SUPPORTING YOU LTD T/A KINGS ROAD DOM CARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12604	3596812	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	4506.72	RISE AND SHINE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12605	3596813	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	3955.84	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
12606	3596814	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	39746.29	VERMUYDEN CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12607	3596815	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	29168.86	HOUSING AND CARE 21	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12608	3596816	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	30850.06	BLUEBIRD CARE (HAMBLETON & RICHMONDSHIRE)	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12609	3596817	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	21457.74	CHOPSTICKS (NORTH YORKSHIRE) LTD	291120 Arts & Leisure Services > Organised Activities
12610	3596830	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	3216	BRUNSWICK ORGANIC NURSERY	241100 Horticultural > Seeds & Plants
12611	3596827	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	1842.62	FIRSTPOINT HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12612	3596828	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	11337.6	NORTHDALE HORTICULTURE	291120 Arts & Leisure Services > Organised Activities
12613	3596829	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	9549.89	WISHES CARE & SUPPORT YORKSHIRE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12614	3596831	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	4592.5	COMMUNITY INTEGRATED CARE	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
12615	3596832	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	6004	HOLISTIC HEALTHCARE LEEDS T/A HOLISTIC HEALTHCARE CAMBRIDGE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12616	3596833	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	94212.94	WILF WARD FAMILY TRUST	321900 Social Community Care Supplies & Services - Adult > Respite
12617	3596834	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	3538.5	DARLINGTON MIND LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12618	3596835	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	5518.76	MY HOMECARE (YORKSHIRE) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12619	3596836	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	3583.08	POPLAR CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12620	3596837	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	3002.04	NEW CONCEPT CARE & NURSING LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12621	3596843	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	71488.72	BLOSSOM HOME CARE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12622	3596838	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	66352.72	WILF WARD FAMILY TRUST	321900 Social Community Care Supplies & Services - Adult > Respite
12623	3596839	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	752.16	LINKAGE COMMUNITY TRUST	321000 Social Community Care Supplies & Services - Adult
12624	3596840	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	5663	DIRECT CARE SUPPORT (DCS) LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12625	3596841	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	8300.64	CAMPHILL VILLAGE TRUST LARCHFIELD	250005 Housing Management > Housing Association Services
12626	3596842	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	1794.24	QUALITY CARE SERVICES	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12627	3596844	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	318138.66	MENCAP	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12628	3596845	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	1667.68	CARE VANTAGE LTD T/A BLOSSOM HOME CARE DURHAM	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12629	3596849	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	30032.24	NORTHERN LIFE CARE LTD (UBU)	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12630	3596846	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	33021.36	VOYAGE LTD	321810 Social Community Care Supplies & Services - Adult > Independent Supported Living > Extra Care
12631	3596847	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	30825.48	CLASSIC RESOURCESUK	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12632	3596848	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	17912.08	MILEWOOD HEALTHCARE	311600 Healthcare > Services
12633	3596850	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	1929.88	AFFINITY CARE SOLUTIONS LTD	310100 Healthcare > Agency
12634	3596851	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	1284.4	GODDARDS CARE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12635	3596852	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	51317.4	ST MARGARETS	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12636	3596853	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	3363.64	ASCOT CARE AGENCY LTD	321000 Social Community Care Supplies & Services - Adult
12637	3596857	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	7071.9	HOUSING AND CARE 21	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12638	3596854	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	25403.2	CARE SERVICES THIRSK LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12639	3596855	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	6807.36	HENSHAWS ARTS & CRAFTS CENTRE	290000 Arts & Leisure Services
12640	3596856	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	3009.76	RIPON COMMUNITY LINK CO	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12641	3596858	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	20758.19	PREMIERE CARE (NE) LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12642	3596860	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	17143.74	JUST THE JOB ENVIRONMENTAL ENTERPRISES LTD	249999 Horticultural > Not Elsewhere Classified
12643	3596861	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	44836.4	KP PREMIER CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12644	3596862	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	7181.5	MIMSHEALTHCARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12645	3596863	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	660.8	CAREMARK EAST RIDING (SELBY & YORK)	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12646	3596870	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	11922.48	JKD TRADING LTD T/A THE GREAT CARE COMPANY	321910 Social Community Care Supplies & Services - Adult > Respite > Residential
12647	3596867	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	1239.66	AGINCARE UK LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12648	3596864	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	15144.06	HAND 2 HOLD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12649	3596865	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	26744.8	OXYGEN HOUSING AND SUPPORTED LIVING	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12650	3596868	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	30893.16	NORTHDALE HORTICULTURE	291120 Arts & Leisure Services > Organised Activities
12651	3596869	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	24211.73	REACT HOMECARE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12652	3596871	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	2544.96	NORTH YORKSHIRE HOSPICE CARE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12653	3596872	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	14067.28	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
12654	3596873	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	3758.48	HOMELIFE (LEEDS) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12655	3596874	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	8560.64	REAL LIFE OPTIONS	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12656	3596875	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	113571.83	THE WILBERFORCE TRUST	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
12657	3596802	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	28633.18	HELPING HAND HOMECARE	321000 Social Community Care Supplies & Services - Adult
12658	3596800	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	12036.88	JPC CARE & SUPPORT LTD	311600 Healthcare > Services
12659	3596801	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	45937.25	ESTEEM HOMECARE SERVICES	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12660	3596923	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-APR-2025	37312	UNITED RESPONSE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12661	3626179	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	54662.02	ST MARGARETS	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12662	3626182	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	28447.44	NORTHDALE HORTICULTURE	291120 Arts & Leisure Services > Organised Activities
12663	3626177	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	20637.12	CHOPSTICKS (NORTH YORKSHIRE) LTD	291120 Arts & Leisure Services > Organised Activities
12664	3626178	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	21479.84	PREMIERE CARE (NE) LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12665	3626455	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	35799.68	UNITED RESPONSE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12666	3626153	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	383028.84	MENCAP	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12667	3626154	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	3925.32	HOMELIFE (LEEDS) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12668	3626155	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	15241.12	REAL LIFE OPTIONS	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12669	3626181	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	2745.66	FIRSTPOINT HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12670	3626183	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	34555.38	CARE SERVICES THIRSK LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12671	3626184	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	53974.68	ESTEEM HOMECARE SERVICES	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12672	3626185	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	121162.2	WILF WARD FAMILY TRUST	321900 Social Community Care Supplies & Services - Adult > Respite
12673	3626189	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	16277.68	JPC CARE & SUPPORT LTD	311600 Healthcare > Services
12674	3626186	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	6847.76	WISHES CARE & SUPPORT YORKSHIRE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12675	3626187	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	63237.41	DAYBYDAY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12676	3626188	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	29450.72	FREEDOM HOME CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12677	3626190	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	752.16	LINKAGE COMMUNITY TRUST	321000 Social Community Care Supplies & Services - Adult
12678	3626191	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	4761.4	MY HOMECARE (YORKSHIRE) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12679	3626192	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	38076.45	VERMUYDEN CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12680	3626193	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	11034.56	HOUSING AND CARE 21	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12681	3626194	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	5007.48	NEW CONCEPT CARE & NURSING LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12682	3626195	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	24320.4	CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK & RYEDALE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12683	3626196	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	1257.84	AFFINITY CARE SOLUTIONS LTD	310100 Healthcare > Agency
12684	3626148	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	27385.6	OXYGEN HOUSING AND SUPPORTED LIVING	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12685	3626218	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	6069.64	DIRECT CARE SUPPORT (DCS) LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12686	3626142	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	3271.76	DARLINGTON MIND LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12687	3626143	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	116109.95	THE WILBERFORCE TRUST	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
12688	3626144	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	5483.4	RISE AND SHINE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12689	3626146	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	880	1ST ENABLE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12690	3626149	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	33165.38	CLASSIC RESOURCESUK	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12691	3626150	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	12197.92	JKD TRADING LTD T/A THE GREAT CARE COMPANY	321910 Social Community Care Supplies & Services - Adult > Respite > Residential
12692	3626151	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	3988.24	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
12693	3626152	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	6541.36	HENSHAWS ARTS & CRAFTS CENTRE	290000 Arts & Leisure Services
12694	3626156	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	3270.6	BRUNSWICK ORGANIC NURSERY	241100 Horticultural > Seeds & Plants
12695	3626157	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	1081.6	GODDARDS CARE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12696	3626158	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	3583.44	ASCOT CARE AGENCY LTD	321000 Social Community Care Supplies & Services - Adult
12697	3626160	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	1065.2	DEMENTIA FORWARD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12698	3626162	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	684.32	CAREMARK EAST RIDING (SELBY & YORK)	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12699	3626166	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	3160.92	COMMUNITY INTEGRATED CARE	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
12700	3626163	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	3135.56	RIPON COMMUNITY LINK CO	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12701	3626164	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	3787.06	HOUSING AND CARE 21	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12702	3626165	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	29589.51	HOUSING AND CARE 21	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12703	3626167	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	5264.66	HOLISTIC HEALTHCARE LEEDS T/A HOLISTIC HEALTHCARE CAMBRIDGE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12704	3626168	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	6614.62	MIMSHEALTHCARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12705	3626169	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	58446.76	BLOSSOM HOME CARE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12706	3626170	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	16709.76	JUST THE JOB ENVIRONMENTAL ENTERPRISES LTD	249999 Horticultural > Not Elsewhere Classified
12707	3626171	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	11646.08	NORTHDALE HORTICULTURE	291120 Arts & Leisure Services > Organised Activities
12708	3626172	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	32455.92	NORTHERN LIFE CARE LTD (UBU)	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12709	3626173	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	11583.06	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
12710	3626176	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	1677.76	CARE VANTAGE LTD T/A BLOSSOM HOME CARE DURHAM	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12711	3626200	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	1859.04	QUALITY CARE SERVICES	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12712	3626174	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	19617.42	HAND 2 HOLD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12713	3626175	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	1288	NEW WINGS LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12714	3626197	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	8316.76	CAMPHILL VILLAGE TRUST LARCHFIELD	250005 Housing Management > Housing Association Services
12715	3626198	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	2544.96	NORTH YORKSHIRE HOSPICE CARE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12716	3626199	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	57642.78	CRAEGMOOR SUPPORTING YOU LTD T/A KINGS ROAD DOM CARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12717	3626201	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	859.92	THE BRIDGE	192110 Facilities & Management Services > Room Hire
12718	3626202	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	36531.01	VOYAGE LTD	321810 Social Community Care Supplies & Services - Adult > Independent Supported Living > Extra Care
12719	3626204	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	21963.8	MILEWOOD HEALTHCARE	311600 Healthcare > Services
12720	3626205	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	19906.83	REACT HOMECARE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12721	3626206	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	34033.86	HELPING HAND HOMECARE	321000 Social Community Care Supplies & Services - Adult
12722	3626210	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	41947.83	KP PREMIER CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12723	3626207	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	41955.04	PRO HEALTHCARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12724	3626208	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	30237.74	BLUEBIRD CARE (HAMBLETON & RICHMONDSHIRE)	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12725	3626209	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	97034.47	HOSPITALLER ORDER OF ST JOHN OF GOD	321000 Social Community Care Supplies & Services - Adult
12726	3626211	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	98709.08	WILF WARD FAMILY TRUST	321900 Social Community Care Supplies & Services - Adult > Respite
12727	3626212	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	46818.56	POSITIVE INDIVIDUAL PROACTIVE SUPPORT LTD	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
12728	3626213	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	22663.32	ST ANNES COMMUNITY SERVICES	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12729	3626214	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	1218.64	AGINCARE UK LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12730	3626215	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	7933.83	POPLAR CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12731	3626216	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	64558.61	AVALON	322200 Social Community Care Supplies & Services - Adult > Shared Lives
12732	3626217	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	14-MAY-2025	22111.08	I CARE WORLD LTD	311600 Healthcare > Services
12733	3653409	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	25532.73	ST ANNES COMMUNITY SERVICES	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12734	3653406	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	15710.24	REAL LIFE OPTIONS	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12735	3653407	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	36575.68	UNITED RESPONSE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12736	3653408	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	34450.16	CLASSIC RESOURCESUK	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12737	3653416	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	4682.46	RISE AND SHINE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12738	3653411	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	1483.2	COMMUNITY INTEGRATED CARE	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
12739	3653412	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	98203.24	HOSPITALLER ORDER OF ST JOHN OF GOD	321000 Social Community Care Supplies & Services - Adult
12740	3653413	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	675.36	NEW WINGS LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12741	3653414	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	1149.2	GODDARDS CARE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12742	3653415	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	7489.64	MIMSHEALTHCARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12743	3653417	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	54846.32	ST MARGARETS	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12744	3653422	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	25250.24	I CARE WORLD LTD	311600 Healthcare > Services
12745	3653419	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	33502.4	HELPING HAND HOMECARE	321000 Social Community Care Supplies & Services - Adult
12746	3653420	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	23036.91	MILEWOOD HEALTHCARE	311600 Healthcare > Services
12747	3653421	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	120114.06	THE WILBERFORCE TRUST	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
12748	3653424	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	4134.46	WISHES CARE & SUPPORT YORKSHIRE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12749	3653425	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	2744.7	BRUNSWICK ORGANIC NURSERY	241100 Horticultural > Seeds & Plants
12750	3653426	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	880	1ST ENABLE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12751	3653453	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	6199.44	HOLISTIC HEALTHCARE LEEDS T/A HOLISTIC HEALTHCARE CAMBRIDGE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12752	3653448	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	52458.92	WILF WARD FAMILY TRUST	321900 Social Community Care Supplies & Services - Adult > Respite
12753	3653449	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	46818.56	POSITIVE INDIVIDUAL PROACTIVE SUPPORT LTD	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
12754	3653450	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	12612.13	JKD TRADING LTD T/A THE GREAT CARE COMPANY	321910 Social Community Care Supplies & Services - Adult > Respite > Residential
12755	3653451	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	16347.96	JUST THE JOB ENVIRONMENTAL ENTERPRISES LTD	249999 Horticultural > Not Elsewhere Classified
12756	3653452	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	1293.12	AFFINITY CARE SOLUTIONS LTD	310100 Healthcare > Agency
12757	3653454	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	2544.96	NORTH YORKSHIRE HOSPICE CARE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12758	3653455	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	66193	CRAEGMOOR SUPPORTING YOU LTD T/A KINGS ROAD DOM CARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12759	3653459	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	5712.24	HOUSING AND CARE 21	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12760	3653456	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	1880.64	QUALITY CARE SERVICES	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12761	3653457	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	75529.2	BLOSSOM HOME CARE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12762	3653458	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	18983.35	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
12763	3653460	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	29401.96	HOUSING AND CARE 21	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12764	3653461	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	15063.74	REACT HOMECARE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12765	3653462	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	5581.24	DIRECT CARE SUPPORT (DCS) LIMITED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12766	3653427	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	10572.73	HOUSING AND CARE 21	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12767	3653428	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	68021.34	AVALON	322200 Social Community Care Supplies & Services - Adult > Shared Lives
12768	3653432	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	41725.02	DAYBYDAY CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12769	3653429	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	319889.59	MENCAP	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12770	3653430	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	31400.32	BLUEBIRD CARE (HAMBLETON & RICHMONDSHIRE)	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12771	3653431	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	1708	CARE VANTAGE LTD T/A BLOSSOM HOME CARE DURHAM	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12772	3653433	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	1045.44	THE BRIDGE	192110 Facilities & Management Services > Room Hire
12773	3653463	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	3999.04	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
12774	3653464	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	49190.1	ESTEEM HOMECARE SERVICES	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12775	3653465	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	6232.32	HENSHAWS ARTS & CRAFTS CENTRE	290000 Arts & Leisure Services
12776	3653466	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	18998.54	CHOPSTICKS (NORTH YORKSHIRE) LTD	291120 Arts & Leisure Services > Organised Activities
12777	3653434	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	27385.6	OXYGEN HOUSING AND SUPPORTED LIVING	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12778	3653436	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	6593.3	CAMPHILL VILLAGE TRUST LARCHFIELD	250005 Housing Management > Housing Association Services
12779	3653437	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	102936.72	WILF WARD FAMILY TRUST	321900 Social Community Care Supplies & Services - Adult > Respite
12780	3653438	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	3159.93	DARLINGTON MIND LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12781	3653439	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	18835.28	HAND 2 HOLD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12782	3653440	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	1020	DEMENTIA FORWARD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12783	3653441	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	16660.96	JPC CARE & SUPPORT LTD	311600 Healthcare > Services
12784	3653443	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	2368.8	ASCOT CARE AGENCY LTD	321000 Social Community Care Supplies & Services - Adult
12785	3653444	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	3319.84	RIPON COMMUNITY LINK CO	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12786	3653445	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	11008.14	NORTHDALE HORTICULTURE	291120 Arts & Leisure Services > Organised Activities
12787	3653446	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	26641.4	NORTHDALE HORTICULTURE	291120 Arts & Leisure Services > Organised Activities
12788	3653447	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	50342.88	NORTHERN LIFE CARE LTD (UBU)	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12789	3653401	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	1242.9	AGINCARE UK LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12790	3653402	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	42661.48	KP PREMIER CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12791	3653403	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	39436.36	CARE SERVICES THIRSK LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12792	3653404	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	9802.8	NEW CONCEPT CARE & NURSING LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12793	3653405	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	22922.21	CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK & RYEDALE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12794	3626605	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	1000.96	KLOAY'S CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12795	3653467	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	4175.55	HOMELIFE (LEEDS) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12796	3653468	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	3312.18	PREMIERE CARE (NE) LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12797	3653398	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	36531.01	VOYAGE LTD	321810 Social Community Care Supplies & Services - Adult > Independent Supported Living > Extra Care
12798	3653399	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	13651.54	FIRSTPOINT HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12799	3653400	Health & Adult Services - Revenue	Vale of York Senior Management Team	Home Care	11-JUN-2025	752.16	LINKAGE COMMUNITY TRUST	321000 Social Community Care Supplies & Services - Adult
12800	3626603	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	136909	HEARTS AT HOME HOMECARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12801	3626604	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	21478.73	LOTUS HOMECARE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12802	3626606	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	27245.59	NORTHERN LIFE CARE LTD (UBU)	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12803	3626607	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	7569	DJ HASWELL LTD T/A BLUEBIRD CARE SCARBOROUGH AND BRIDLINGTON	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12804	3626608	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	21680.49	HOME GROUP LTD	250005 Housing Management > Housing Association Services
12805	3626612	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	6053	MASTER QUALITY HEALTHCARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12806	3626609	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	6549.12	BLUEBERRY ENTERPRISE	170000 Education
12807	3626610	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	7079.64	FILEY HOME CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12808	3626611	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	1812.2	RYEDALE COMMUNITY CARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12809	3626613	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	13180.56	RYEDALE HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12810	3626614	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	7464.08	SYNERGY CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12811	3626615	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	672.52	CARE FOR ALL YORKSHIRE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12812	3626616	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	74308	HERITAGE HOMECARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12813	3626617	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	3937.05	WRIGHT CHOICE CARE	311600 Healthcare > Services
12814	3626618	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	100064.06	THE CROFT COMMUNITIES (CVT)	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12815	3626622	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	2617.8	BEYOND BOUNDARIES NORTH YORKSHIRE LTD	321000 Social Community Care Supplies & Services - Adult
12816	3626619	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	27914.08	RYEDALE SPECIAL FAMILIES	321200 Social Community Care Supplies & Services - Children > Disabled Children
12817	3626620	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	16136.05	BLOSSOM HOMECARE MALTON	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12818	3626621	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	2925.44	EMMACULATE CARE SERVICES	321000 Social Community Care Supplies & Services - Adult
12819	3626623	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	12560.99	GLADSTONE CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12820	3626624	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	3609.2	PADGHAM CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12821	3626625	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	14604.16	OPEN ARMS (SELBY) LTD	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
12822	3626626	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	36658.89	ELDERCARE	321000 Social Community Care Supplies & Services - Adult
12823	3626627	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	93284.4	J C CARE LTD (CRAEGMOOR SUPPORTING YOU LTD) WHITBY SCHEME	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12824	3626628	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	25599.96	BASICS PLUS	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
12825	3626629	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	18037.84	HOUSING AND CARE 21	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12826	3626633	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	2000.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12827	3626630	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	247577.4	WILF WARD FAMILY TRUST	321900 Social Community Care Supplies & Services - Adult > Respite
12828	3626631	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	2604	UK HEALTH KITS LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12829	3626632	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	33726.32	HAPPY 2 HELP COMMUNITY CARE	321013 Social Community Care Supplies & Services - Adult > Day Care
12830	3626634	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	45458.13	PARTNERS IN CARE	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
12831	3626635	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	5304.2	MOOR & COAST LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12832	3626636	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	28017.9	HIGHGATE HOME CARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12833	3626637	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	85928.43	REACT HOMECARE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12834	3626638	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	23125.45	GUARDIAN CARE & SUPPORT LTD	321000 Social Community Care Supplies & Services - Adult
12835	3626639	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	19260.72	HOME SWEET HOME CARE AGENCY LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12836	3626643	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	142370.84	WILF WARD FAMILY TRUST	321900 Social Community Care Supplies & Services - Adult > Respite
12837	3626640	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	38026.64	GLORIAVD HEALTHCARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12838	3626641	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	45655.94	TOWN AND COUNTRY CARE (WHITBY) LTD	311600 Healthcare > Services
12839	3626642	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	4127.2	MICKLE HILL - RANGEFORD CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12840	3626644	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	4922.14	CORNFORTH CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12841	3626645	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	111379.33	ACORN COMMUNITY CARE	321699 Social Community Care Supplies & Services - Adult > Domiciliary Care > Not Elsewhere Classified
12842	3626646	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	28993.42	SUPPORTING CHOICE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12843	3626647	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	77311.61	GLADSTONE CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12844	3626648	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	188789.88	THE CAMPHILL VILLAGE TRUST	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12845	3626649	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	2638.72	BRIGHTBLESSING HEALTHCARE LTD	321899 Social Community Care Supplies & Services - Adult > Independent Supported Living > Not Elsewhere Classified
12846	3626650	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	56634.68	HFSS LTD (INVOICES)	311600 Healthcare > Services
12847	3626654	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	8517.1	NEWBUS PRIVATE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12848	3626651	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	18862.89	FILEY FIELDS COURT	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12849	3626652	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	14820	ESK MOORS CARING LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12850	3626653	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	9349.9	JL CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12851	3626655	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	107109.6	AVALON	322200 Social Community Care Supplies & Services - Adult > Shared Lives
12852	3626656	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	60109.82	GOSHEN SOCIAL CARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12853	3626657	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	17626.91	NEW CONCEPT CARE & NURSING	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12854	3626659	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	12506.7	SHERBUTT HOME CARE SERVICES LTD	311600 Healthcare > Services
12855	3626664	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	12483.32	RADIS COMMUNITY CARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12856	3626661	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	442300.06	MOORVIEW CARE LIMITED	321800 Social Community Care Supplies & Services - Adult > Independent Supported Living
12857	3626662	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	41056.19	CRM HEALTHCARE SOLUTIONS LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12858	3626663	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	56546.52	HOPECARE & HEALTH LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12859	3626665	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	21928.88	SUNNINGDALE HOME & GARDEN SERVICES	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
12860	3597240	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	16265.42	GLADSTONE CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12861	3597237	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	28524.66	SUPPORTING CHOICE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12862	3597238	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	8864.01	JL CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12863	3597239	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	2858.24	EMMACULATE CARE SERVICES	321000 Social Community Care Supplies & Services - Adult
12864	3597241	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	91654.38	GLADSTONE CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12865	3597245	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	72749.4	HERITAGE HOMECARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12866	3597242	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	7082.36	FILEY HOME CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12867	3597243	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	7979.2	DJ HASWELL LTD T/A BLUEBIRD CARE SCARBOROUGH AND BRIDLINGTON	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12868	3597244	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	6670.24	OOJ HOMECARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12869	3597251	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	44266.36	PARTNERS IN CARE	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
12870	3597247	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	14612.52	ESK MOORS CARING LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12871	3597249	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	10719.26	MASTER QUALITY HEALTHCARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12872	3597250	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	5799.04	CARE NETWORK SOLUTIONS LTD	311600 Healthcare > Services
12873	3597252	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	6339.04	STAY INDEPENDENT AT HOME SCARBOROUGH LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12874	3597256	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	54198.96	NORTHERN LIFE CARE LTD (UBU)	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12875	3597253	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	111914.64	ACORN COMMUNITY CARE	321699 Social Community Care Supplies & Services - Adult > Domiciliary Care > Not Elsewhere Classified
12876	3597254	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	1752.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
12877	3597255	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	67792.04	GOSHEN SOCIAL CARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12878	3597257	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	33552.71	CRM HEALTHCARE SOLUTIONS LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12879	3597258	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	29394.82	HIGHGATE HOME CARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12880	3597259	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	12035.52	RYEDALE HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12881	3597260	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	2725.92	BEYOND BOUNDARIES NORTH YORKSHIRE LTD	321000 Social Community Care Supplies & Services - Adult
12882	3597261	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	4196.96	PADGHAM CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12883	3597188	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	21452.24	FILEY FIELDS COURT	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12884	3597189	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	246797.17	WILF WARD FAMILY TRUST	321900 Social Community Care Supplies & Services - Adult > Respite
12885	3597190	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	46245.64	GLORIAVD HEALTHCARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12886	3597191	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	31917.75	HAPPY 2 HELP COMMUNITY CARE	321013 Social Community Care Supplies & Services - Adult > Day Care
12887	3597192	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	419167.68	MOORVIEW CARE LIMITED	321800 Social Community Care Supplies & Services - Adult > Independent Supported Living
12888	3597193	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	32693.03	ELDERCARE	321000 Social Community Care Supplies & Services - Adult
12889	3597194	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	26293.43	LOTUS HOMECARE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12890	3597195	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	6198.48	MOOR & COAST LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12891	3597196	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	775.75	NEWBUS PRIVATE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12892	3597197	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	133189.12	HEARTS AT HOME HOMECARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12893	3597198	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	38474.6	FIRST CALL COMMUNITY SYSTEMS LTD T/A SURECARE (SCARBOROUGH)	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12894	3597199	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	90595.43	HOLISTIC CARE 4U LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12895	3597200	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	24143.68	SUNNINGDALE HOME & GARDEN SERVICES	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
12896	3597204	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	3659.84	JOSEPH ROWNTREE FOUNDATION	152100 Consultancy > Strategic Planning
12897	3597201	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	47556.29	TOWN AND COUNTRY CARE (WHITBY) LTD	311600 Healthcare > Services
12898	3597202	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	15343.3	BLOSSOM HOMECARE MALTON	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12899	3597203	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	30305.48	GREENSTAR HEALTHCARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12900	3597205	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	12137.06	RADIS COMMUNITY CARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12901	3597206	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	21019.5	RYEDALE SPECIAL FAMILIES	321200 Social Community Care Supplies & Services - Children > Disabled Children
12902	3597207	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	165462.98	THE CROFT COMMUNITIES (CVT)	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12903	3597208	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	22269.61	HOME GROUP LTD	250005 Housing Management > Housing Association Services
12904	3597209	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	55448.64	HFSS LTD (INVOICES)	311600 Healthcare > Services
12905	3597210	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	6332.4	WRIGHT CHOICE CARE	311600 Healthcare > Services
12906	3597214	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	18417.4	HOUSING AND CARE 21	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12907	3597211	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	22691.91	GUARDIAN CARE & SUPPORT LTD	321000 Social Community Care Supplies & Services - Adult
12908	3597212	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	244352.21	THE CAMPHILL VILLAGE TRUST	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12909	3597213	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	7708.24	SYNERGY CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12910	3597215	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	38663.86	EXCLUSIVE THERAPIES LTD	321000 Social Community Care Supplies & Services - Adult
12911	3597217	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	115547.96	WILF WARD FAMILY TRUST	321900 Social Community Care Supplies & Services - Adult > Respite
12912	3597218	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	1360.48	KLOAY'S CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12913	3597219	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	47687.68	DALEWOOD TRUST	321013 Social Community Care Supplies & Services - Adult > Day Care
12914	3597220	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	98558.48	AVALON	322200 Social Community Care Supplies & Services - Adult > Shared Lives
12915	3597224	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	18876	HOME SWEET HOME CARE AGENCY LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12916	3597221	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	5630.4	BLUEBERRY ENTERPRISE	170000 Education
12917	3597222	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	36973.5	HOPECARE & HEALTH LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12918	3597223	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	7399	MICKLE HILL - RANGEFORD CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12919	3597225	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	36227.09	SCARBOROUGH AND DISTRICT MENCAP	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12920	3597226	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	75936.19	REACT HOMECARE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12921	3597227	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	48610.28	SAFEHANDS HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12922	3597228	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	6490.4	CARE FOR ALL YORKSHIRE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12923	3597229	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	20343.04	OPEN ARMS (SELBY) LTD	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
12924	3597230	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	17444.88	CREATIVE DAY CARE SERVICES LTD	321211 Social Community Care Supplies & Services - Children > Disabled Children > Day Services
12925	3597231	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	91141.52	J C CARE LTD (CRAEGMOOR SUPPORTING YOU LTD) WHITBY SCHEME	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12926	3597232	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	25555.94	NEW CONCEPT CARE & NURSING	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12927	3597233	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	4830.99	CORNFORTH CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12928	3597235	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-APR-2025	22323.08	BASICS PLUS	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
12929	3622872	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	12-MAY-2025	7260.14	DJ HASWELL LTD T/A BLUEBIRD CARE SCARBOROUGH AND BRIDLINGTON	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12930	3626589	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	45343.88	DALEWOOD TRUST	321013 Social Community Care Supplies & Services - Adult > Day Care
12931	3626590	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	9564.48	PROMEDICA24 (LANCASHIRE) LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12932	3626602	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	5652.2	OOJ HOMECARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12933	3626591	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	34158.99	SCARBOROUGH AND DISTRICT MENCAP	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12934	3626592	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	65572.05	HOLISTIC CARE 4U LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12935	3626593	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	41543.58	EXCLUSIVE THERAPIES LTD	321000 Social Community Care Supplies & Services - Adult
12936	3626595	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	4005.04	JOSEPH ROWNTREE FOUNDATION	152100 Consultancy > Strategic Planning
12937	3626596	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	31740	SAFEHANDS HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12938	3626597	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	42752.19	FIRST CALL COMMUNITY SYSTEMS LTD T/A SURECARE (SCARBOROUGH)	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12939	3626598	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	19676.92	CREATIVE DAY CARE SERVICES LTD	321211 Social Community Care Supplies & Services - Children > Disabled Children > Day Services
12940	3626599	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	6394.12	STAY INDEPENDENT AT HOME SCARBOROUGH LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12941	3626601	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	14-MAY-2025	5940.48	CARE NETWORK SOLUTIONS LTD	311600 Healthcare > Services
12942	3653660	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	40187.9	SAFEHANDS HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12943	3653638	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	14547.18	BASICS PLUS	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
12944	3653639	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	13920.92	ESK MOORS CARING LTD	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12945	3653640	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	9327.64	JL CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12946	3653641	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	24302.32	NEWBUS PRIVATE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12947	3653642	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	37246.26	PRO HEALTHCARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12948	3653657	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	6152.64	CARE NETWORK SOLUTIONS LTD	311600 Healthcare > Services
12949	3653658	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	22928.86	SUNNINGDALE HOME & GARDEN SERVICES	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
12950	3653659	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	4120.78	WRIGHT CHOICE CARE	311600 Healthcare > Services
12951	3653661	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	20112.52	GLORIAVD HEALTHCARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12952	3653662	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	14465.04	RADIS COMMUNITY CARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12953	3653663	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	114228.86	ACORN COMMUNITY CARE	321699 Social Community Care Supplies & Services - Adult > Domiciliary Care > Not Elsewhere Classified
12954	3653664	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	93468.89	THE CROFT COMMUNITIES (CVT)	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12955	3653670	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	119823.12	HEARTS AT HOME HOMECARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12956	3638181	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	28-MAY-2025	10893.68	UK HEALTH KITS LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12957	3653666	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	4653.21	MOOR & COAST LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12958	3653667	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	31639.03	ELDERCARE	321000 Social Community Care Supplies & Services - Adult
12959	3653668	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	45352.34	DALEWOOD TRUST	321013 Social Community Care Supplies & Services - Adult > Day Care
12960	3653669	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	18215.2	OPEN ARMS (SELBY) LTD	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
12961	3653671	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	8146.1	FILEY HOME CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12962	3653672	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	43857.8	PARTNERS IN CARE	321117 Social Community Care Supplies & Services - Children > Residential Services > Residential Care
12963	3653674	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	263136.03	THE CAMPHILL VILLAGE TRUST	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12964	3653679	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	1511.6	CARE FOR ALL YORKSHIRE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12965	3653675	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	28001.07	HIGHGATE HOME CARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12966	3653676	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	13063.68	PROMEDICA24 (LANCASHIRE) LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12967	3653677	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	36629.4	SCARBOROUGH AND DISTRICT MENCAP	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
12968	3653680	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	3956.08	JOSEPH ROWNTREE FOUNDATION	152100 Consultancy > Strategic Planning
12969	3653681	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	12006	HEATHCOTES CARE LTD T/A IVOLVE LADY EDITHS	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12970	3653643	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	46025.3	FIRST CALL COMMUNITY SYSTEMS LTD T/A SURECARE (SCARBOROUGH)	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12971	3653644	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	5415.36	CORNFORTH CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12972	3653645	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	10155.69	GLADSTONE CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12973	3653646	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	692.16	CAREMARK EAST RIDING (SELBY & YORK)	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12974	3653650	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	2925.44	EMMACULATE CARE SERVICES	321000 Social Community Care Supplies & Services - Adult
12975	3653647	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	3319.92	BLUEBERRY ENTERPRISE	170000 Education
12976	3653648	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	8832.92	STAY INDEPENDENT AT HOME SCARBOROUGH LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12977	3653649	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	17306.12	CREATIVE DAY CARE SERVICES LTD	321211 Social Community Care Supplies & Services - Children > Disabled Children > Day Services
12978	3653651	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	81456.59	REACT HOMECARE LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12979	3653652	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	18421.3	GUARDIAN CARE & SUPPORT LTD	321000 Social Community Care Supplies & Services - Adult
12980	3653653	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	92686.49	NORTHERN LIFE CARE LTD (UBU)	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12981	3653654	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	41358.26	EXCLUSIVE THERAPIES LTD	321000 Social Community Care Supplies & Services - Adult
12982	3653655	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	12899.76	RYEDALE HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12983	3653656	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	1951.6	RYEDALE COMMUNITY CARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12984	3653682	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	19665.2	FILEY FIELDS COURT	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12985	3653683	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	46548.93	HOPECARE & HEALTH LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12986	3653684	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	7073.34	DJ HASWELL LTD T/A BLUEBIRD CARE SCARBOROUGH AND BRIDLINGTON	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12987	3653688	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	49843.96	HOLISTIC CARE 4U LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12988	3653685	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	6821.9	MASTER QUALITY HEALTHCARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12989	3653686	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	4127.2	MICKLE HILL - RANGEFORD CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12990	3653687	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	65984.83	HERITAGE HOMECARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12991	3653689	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	2674.92	BEYOND BOUNDARIES NORTH YORKSHIRE LTD	321000 Social Community Care Supplies & Services - Adult
12992	3653690	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	83749.83	GLADSTONE CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12993	3653691	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	2322.36	PADGHAM CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12994	3653698	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	12927.18	BLOSSOM HOMECARE MALTON	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12995	3653692	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	7407.72	UK HEALTH KITS LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12996	3653693	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	33733.03	VERMUYDEN CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
12997	3653694	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	261682.74	WILF WARD FAMILY TRUST	321900 Social Community Care Supplies & Services - Adult > Respite
12998	3653695	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	92718.96	J C CARE LTD (CRAEGMOOR SUPPORTING YOU LTD) WHITBY SCHEME	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
12999	3653696	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	22753.96	RYEDALE SPECIAL FAMILIES	321200 Social Community Care Supplies & Services - Children > Disabled Children
13000	3653697	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	2455	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13001	3653624	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	7498.42	MY HOMECARE (YORKSHIRE) LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
13002	3653699	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	8639.04	POPLAR CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
13003	3653700	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	26389.71	CRM HEALTHCARE SOLUTIONS LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
13004	3653701	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	26419.02	LOTUS HOMECARE	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
13005	3653625	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	9708.94	SYNERGY CARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
13006	3653626	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	25736.65	HOME GROUP LTD	250005 Housing Management > Housing Association Services
13007	3653627	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	30704.5	SUPPORTING CHOICE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
13008	3653628	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	34092.72	FREEDOM HOME CARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
13009	3653629	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	5002.68	SHERBUTT HOME CARE SERVICES LTD	311600 Healthcare > Services
13010	3653630	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	36509.25	HAPPY 2 HELP COMMUNITY CARE	321013 Social Community Care Supplies & Services - Adult > Day Care
13011	3653631	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	102458.41	AVALON	322200 Social Community Care Supplies & Services - Adult > Shared Lives
13012	3653632	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	60900.96	HFSS LTD (INVOICES)	311600 Healthcare > Services
13013	3653633	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	442632.92	MOORVIEW CARE LIMITED	321800 Social Community Care Supplies & Services - Adult > Independent Supported Living
13014	3653634	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	35030.66	GOSHEN SOCIAL CARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
13015	3653635	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	19820.16	HOME SWEET HOME CARE AGENCY LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
13016	3653636	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	4756.2	OOJ HOMECARE SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
13017	3653637	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	29859.72	NEW CONCEPT CARE & NURSING	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
13018	3653702	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	49883.73	TOWN AND COUNTRY CARE (WHITBY) LTD	311600 Healthcare > Services
13019	3653703	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	16803.96	HOUSING AND CARE 21	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
13020	3653704	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Home Care	11-JUN-2025	126602.06	WILF WARD FAMILY TRUST	321900 Social Community Care Supplies & Services - Adult > Respite
13021	3594579	Health & Adult Services - Revenue	Assistant Director - County Wide Services	Venue/Room Hire	09-APR-2025	550	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
13022	3650521	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Rent	10-JUN-2025	650	DEFENCE INFRASTRUCTURE ORGANISATION MINISTRY OF DEFENCE	202000 Financial Services > Rents
13023	3593245	Resources Directorate and Central Services - Revenue	Insurance Fund	Employer Liability Insurance	08-APR-2025	4588.5	GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)	201800 Financial Services > Insurance
13024	3593245	Resources Directorate and Central Services - Revenue	Insurance Fund	Employer Liability Insurance	08-APR-2025	1847.53	GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)	201800 Financial Services > Insurance
13025	3593245	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	08-APR-2025	15037	GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)	201800 Financial Services > Insurance
13026	3589020	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1140	CHAPMANS TAXIS	361450 Passenger Transport > Taxi Services
13027	3616259	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	2200	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
13028	3591343	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	4200	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
13029	3648353	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	900	CHAPMANS TAXIS	361450 Passenger Transport > Taxi Services
13030	3661228	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	3760	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
13031	3645559	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	3008	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
13032	3645560	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	3948	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
13033	3601590	Resources Directorate and Central Services - Capital	T&C Roadmap Capital 2020-2025	IT Hardware (Capital)	16-APR-2025	112520.41	HYBRIT SERVICES LTD	261517 Information Communication Technology > Services > Consultancy
13034	3618488	Resources Directorate and Central Services - Revenue	Capital Programme	Secondment Costs	02-MAY-2025	795.29	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
13035	3618488	Resources Directorate and Central Services - Revenue	Capital Programme	Secondment Costs	02-MAY-2025	3555.36	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
13036	3670680	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	27-JUN-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
13037	3670680	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	27-JUN-2025	727.76	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
13038	3589024	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2100	J E N PEOPLE CARRIERS	361412 Passenger Transport > Taxi Services > Home to School / College
13039	3588993	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1700	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13040	3616250	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	963.05	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13041	3616260	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	1200	J E N PEOPLE CARRIERS	361412 Passenger Transport > Taxi Services > Home to School / College
13042	3643065	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	1600	J E N PEOPLE CARRIERS	361412 Passenger Transport > Taxi Services > Home to School / College
13043	3648336	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	1400.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13044	3648426	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	1051.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13045	3635061	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	22-MAY-2025	183.75	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
13046	3647887	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	05-JUN-2025	990	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
13047	3604616	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	17-APR-2025	794.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13048	3645566	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	02-JUN-2025	428.58	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13049	3668656	Health & Adult Services - Revenue	HAS - Coronavirus exceptional costs	Vehicle Hire	26-JUN-2025	1000	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13050	3588980	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2308.8	JB TRAVEL	361450 Passenger Transport > Taxi Services
13051	3634985	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1693.12	JB TRAVEL	361450 Passenger Transport > Taxi Services
13052	3668533	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	2462.72	JB TRAVEL	361450 Passenger Transport > Taxi Services
13053	3588998	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	4800	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
13054	3618523	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-MAY-2025	2477.16	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
13055	3668552	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1944	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
13056	3628967	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	1200	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
13057	3629095	Children & Young People Services - Revenue	Special Transport	Travel Allowances	15-MAY-2025	688.62	REDACTED	171012 Education > Examinational Fees
13058	3670962	Children & Young People Services - Revenue	Special Transport	Travel Allowances	30-JUN-2025	3690	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13059	3670984	Children & Young People Services - Revenue	Special Transport	Travel Allowances	30-JUN-2025	685.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13060	3650162	Children & Young People Services - Revenue	Special Transport	Travel Allowances	09-JUN-2025	1436.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13061	3650163	Children & Young People Services - Revenue	Special Transport	Travel Allowances	09-JUN-2025	1778.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13062	3650164	Children & Young People Services - Revenue	Special Transport	Travel Allowances	09-JUN-2025	1710	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13063	3593700	Children & Young People Services - Revenue	Special Transport	Travel Allowances	07-APR-2025	781.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13064	3596370	Children & Young People Services - Revenue	Special Transport	Travel Allowances	10-APR-2025	1188	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13065	3627726	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Direct Payments	14-MAY-2025	588.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13066	3651608	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Direct Payments	11-JUN-2025	612.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13067	3596192	Environmental Services - Revenue	Winter Service	Other Hired & Contracted Services	11-APR-2025	443.75	LOMBARD NORTH CENTRAL PLC	381210 Vehicle Management > Hire
13068	3670683	Health & Adult Services - Capital	Maintaining the Fabric and Facilities of Property	Building Works on Property	27-JUN-2025	260.12	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
13069	3646826	Children & Young People Services - Revenue	Medical Tuition	Other Hired & Contracted Services	04-JUN-2025	3962	ACADEMY21 LTD	171020 Education > Statutory Education Services
13070	3659146	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Grounds Maintenance inc Contractors/Traded	18-JUN-2025	867.7	MUNRO WEED CONTROL	181300 Environmental Services > Land Protection
13071	3645030	Children & Young People Services - Capital	Kitchen Refurbishment 21/22 Langton CPS	Fees - Surveyor, Professional and Other	30-MAY-2025	469.04	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
13072	3589715	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Rent	02-APR-2025	650	DEFENCE INFRASTRUCTURE ORGANISATION MINISTRY OF DEFENCE	202000 Financial Services > Rents
13073	3601687	Resources Directorate and Central Services - Revenue	WAN	Other Occupation Costs	16-APR-2025	3975.25	NYNET LTD	271699 Information Communication Technology > Telecommunications
13074	3658228	Resources Directorate and Central Services - Revenue	Legal Disbursements	Legal Costs	17-JUN-2025	3130	ASHFORDS LLP	281200 Legal Services > General Support
13075	3650148	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	3200	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
13076	3650142	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	3720	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
13077	3619067	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAY-2025	1035.5	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
13078	3619068	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAY-2025	2071	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
13079	3619074	Children & Young People Services - Revenue	Special Transport	Travel Allowances	06-MAY-2025	1042.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13080	3619078	Children & Young People Services - Revenue	Special Transport	Travel Allowances	06-MAY-2025	1573.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13081	3635288	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	880	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
13082	3650268	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	2640	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
13083	3663135	Health & Adult Services - Revenue	Sexual Health - PrEP	Public Health Contracts - Secondary Care	20-JUN-2025	10612.5	YORK & SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST	151510 Healthcare > Public Health
13084	3645136	Resources Directorate and Central Services - Capital	T&C Roadmap Capital 2020-2025	IT Hardware (Capital)	02-JUN-2025	9240.75	XMA LTD	271200 Information Communication Technology > Hardware
13085	3645030	Resources Directorate and Central Services - Revenue	Capital Programme	Secondment Costs	30-MAY-2025	172.22	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
13086	3645030	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	30-MAY-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
13087	3645030	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	30-MAY-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
13088	3618488	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	02-MAY-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
13089	3645030	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	30-MAY-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
13090	3645030	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	30-MAY-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
13091	3645030	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	30-MAY-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
13092	3645030	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	30-MAY-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
13093	3645030	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	30-MAY-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
13094	3645030	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	30-MAY-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
13095	3645030	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	30-MAY-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
13096	3645030	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	30-MAY-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
13097	3645030	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	30-MAY-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
13098	3645030	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	30-MAY-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
13099	3604639	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	4357.92	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
13100	3616303	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	723.03	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13101	3593717	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	07-APR-2025	1276.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13102	3663524	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	1100	J E N PEOPLE CARRIERS	361412 Passenger Transport > Taxi Services > Home to School / College
13103	3593664	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	07-APR-2025	495	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
13104	3650154	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	09-JUN-2025	447.5	CALCARIA TRAVEL GROUP LTD	361812 Passenger Transport > Bus & Coach Services > Home to School / College
13105	3668528	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	26-JUN-2025	623.39	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13106	3588975	Children & Young People Services - Revenue	Transport - Out Of School Provision	School Curriculum Transport	01-APR-2025	567.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13107	3600164	Environmental Services - Capital	TCF - Harrogate General	Fees - Surveyor, Professional and Other	17-APR-2025	5566.22	GALLIFORD TRY CONSTRUCTION LTD	391400 Works - Construction, Repair & Maintenance > Roads
13108	3610821	Environmental Services - Capital	TCF - Selby General	Fees - Surveyor, Professional and Other	30-APR-2025	579.01	OPUS ENERGY LTD ELECTRIC	370000 Utilities
13109	3600157	Environmental Services - Capital	TCF - Selby General	Fees - Surveyor, Professional and Other	17-APR-2025	22332.25	GALLIFORD TRY CONSTRUCTION LTD	391400 Works - Construction, Repair & Maintenance > Roads
13110	3632967	Environmental Services - Capital	TCF - Selby General	Fees - Surveyor, Professional and Other	22-MAY-2025	25012.48	GALLIFORD TRY CONSTRUCTION LTD	391400 Works - Construction, Repair & Maintenance > Roads
13111	3653040	Environmental Services - Capital	TCF - Selby General	Fees - Surveyor, Professional and Other	23-JUN-2025	23356.17	GALLIFORD TRY CONSTRUCTION LTD	391400 Works - Construction, Repair & Maintenance > Roads
13112	3596307	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	3232.32	JB TRAVEL	361450 Passenger Transport > Taxi Services
13113	3631080	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1297.56	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
13114	3663498	Children & Young People Services - Revenue	Special Transport	Travel Allowances	23-JUN-2025	726.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13115	3591441	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-APR-2025	640	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13116	3650171	Children & Young People Services - Revenue	Special Transport	Travel Allowances	09-JUN-2025	579.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13117	3668622	Children & Young People Services - Revenue	Special Transport	Travel Allowances	26-JUN-2025	882	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13118	3597004	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Direct Payments	15-APR-2025	588.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13119	3645919	Health & Adult Services - Revenue	Craven - Reablement Team	Grants	16-JUN-2025	449	PROBRAND LTD	271501 Information Communication Technology > Services
13120	3645920	Health & Adult Services - Revenue	Craven - Reablement Team	Grants	16-JUN-2025	520	PROBRAND LTD	271501 Information Communication Technology > Services
13121	3645924	Health & Adult Services - Revenue	MH - Scarborough Team	Other Expenses General	18-JUN-2025	471.76	PROBRAND LTD	271501 Information Communication Technology > Services
13122	3670982	Children & Young People Services - Revenue	Special Transport	Travel Allowances	30-JUN-2025	1158.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13123	3593708	Children & Young People Services - Revenue	Special Transport	Travel Allowances	07-APR-2025	529.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13124	3620331	Children & Young People Services - Revenue	Special Transport	Travel Allowances	08-MAY-2025	641.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13125	3593710	Children & Young People Services - Revenue	Special Transport	Travel Allowances	07-APR-2025	680.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13126	3591368	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-APR-2025	570.78	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13127	3648405	Children & Young People Services - Revenue	Special Transport	Travel Allowances	05-JUN-2025	2490.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13128	3616299	Children & Young People Services - Revenue	Special Transport	Travel Allowances	01-MAY-2025	1069.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13129	3620322	Children & Young People Services - Revenue	Special Transport	Travel Allowances	08-MAY-2025	756	J R & P M HORNER	369999 Passenger Transport > Not Elsewhere Classified
13130	3670970	Children & Young People Services - Revenue	Special Transport	Travel Allowances	30-JUN-2025	518.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13131	3591364	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-APR-2025	752.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13132	3643074	Children & Young People Services - Revenue	Special Transport	Travel Allowances	29-MAY-2025	803.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13133	3650195	Children & Young People Services - Revenue	Special Transport	Travel Allowances	09-JUN-2025	572.22	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13134	3619077	Children & Young People Services - Revenue	Special Transport	Travel Allowances	06-MAY-2025	1140.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13135	3591290	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-APR-2025	740	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13136	3591507	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-APR-2025	3157.74	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13137	3591375	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-APR-2025	633.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13138	3643075	Children & Young People Services - Revenue	Special Transport	Travel Allowances	29-MAY-2025	1332.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13139	3596367	Children & Young People Services - Revenue	Special Transport	Travel Allowances	10-APR-2025	1586.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13140	3663501	Children & Young People Services - Revenue	Special Transport	Travel Allowances	23-JUN-2025	1635.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13141	3591481	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-APR-2025	1150.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13142	3619071	Children & Young People Services - Revenue	Special Transport	Travel Allowances	06-MAY-2025	529.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13143	3670986	Children & Young People Services - Revenue	Special Transport	Travel Allowances	30-JUN-2025	642.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13144	3661188	Children & Young People Services - Revenue	Special Transport	Travel Allowances	19-JUN-2025	661.02	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13145	3670976	Children & Young People Services - Revenue	Special Transport	Travel Allowances	30-JUN-2025	612	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13146	3596365	Children & Young People Services - Revenue	Special Transport	Travel Allowances	10-APR-2025	1252.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13147	3620321	Children & Young People Services - Revenue	Special Transport	Travel Allowances	08-MAY-2025	1231.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13148	3620325	Children & Young People Services - Revenue	Special Transport	Travel Allowances	08-MAY-2025	502.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13149	3620327	Children & Young People Services - Revenue	Special Transport	Travel Allowances	08-MAY-2025	1234.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13150	3629068	Children & Young People Services - Revenue	Special Transport	Travel Allowances	15-MAY-2025	622.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13151	3596373	Children & Young People Services - Revenue	Special Transport	Travel Allowances	10-APR-2025	570.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13152	3594946	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Other Hired & Contracted Services	09-APR-2025	600	PROPORTION MARKETING LTD	151999 Consultancy > Management > Not Elsewhere Classified
13153	3595440	NYES - Revenue	Serviced Property Cleaning	Cleaning Materials	10-APR-2025	9776.13	NUMATIC INTERNATIONAL LTD	139999 Cleaning & Janitorial > Not Elsewhere Classified
13154	3663139	Health & Adult Services - Revenue	Children HCP 0-19 Public Health Programme	Public Health Contracts - Secondary Care	20-JUN-2025	1904959.21	HARROGATE & DISTRICT NHS FOUNDATION TRUST	151510 Healthcare > Public Health
13155	3631220	Children & Young People Services - Revenue	Child Permanence - East	Taxi Services	19-MAY-2025	2112	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
13156	3661426	Children & Young People Services - Revenue	Child Permanence - East	Taxi Services	19-JUN-2025	1147.5	RADIO TAXIS	361450 Passenger Transport > Taxi Services
13157	3616394	Children & Young People Services - Revenue	Child Permanence - East	Taxi Services	01-MAY-2025	1103.7	RADIO TAXIS	361450 Passenger Transport > Taxi Services
13158	3623184	Children & Young People Services - Revenue	Child Permanence - East	Taxi Services	12-MAY-2025	1926.1	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
13159	3645672	Children & Young People Services - Revenue	Child Permanence - East	Taxi Services	02-JUN-2025	2688	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
13160	3593784	Children & Young People Services - Revenue	Child Permanence - East	Taxi Services	07-APR-2025	4032	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
13161	3599329	Children & Young People Services - Revenue	Child Permanence - East	Taxi Services	14-APR-2025	2310	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
13162	3608129	Children & Young People Services - Revenue	Child Permanence - East	Taxi Services	24-APR-2025	600	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13163	3668814	Children & Young People Services - Revenue	Child Permanence - East	Taxi Services	26-JUN-2025	440	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13164	3596566	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	10-APR-2025	1112	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
13165	3629050	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	15-MAY-2025	205.47	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
13166	3661431	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	19-JUN-2025	2512.4	PEBBLES CARS LIMITED	361450 Passenger Transport > Taxi Services
13167	3661432	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	19-JUN-2025	4796.4	PEBBLES CARS LIMITED	361450 Passenger Transport > Taxi Services
13168	3605644	Resources Directorate and Central Services - Capital	T&C Roadmap Capital 2020-2025	IT Hardware (Capital)	23-APR-2025	358315	XMA LTD	271200 Information Communication Technology > Hardware
13169	3605646	Resources Directorate and Central Services - Capital	T&C Roadmap Capital 2020-2025	IT Hardware (Capital)	23-APR-2025	341115.88	XMA LTD	271200 Information Communication Technology > Hardware
13170	3577816	Health & Adult Services - Revenue	Provider Services & EC & PCAH Senior Management Team	Professional Fees	14-APR-2025	510	HARROGATE & DISTRICT NHS FOUNDATION TRUST	151510 Healthcare > Public Health
13171	3619132	Children & Young People Services - Revenue	Medical Tuition	Other Hired & Contracted Services	07-MAY-2025	4025	NO ISOLATION LTD	171100 Education > Supplies
13172	3670679	Children & Young People Services - Capital	School Condition 19/20 Barwic Parade CPS Outdoor Area	Fees - Surveyor, Professional and Other	27-JUN-2025	439.46	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
13173	3663180	Children & Young People Services - Capital	School Condition 19/20 Barwic Parade CPS Outdoor Area	Building Works on Property	20-JUN-2025	6693.93	R H FULLWOOD & CO LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
13174	3588107	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	02-APR-2025	2038.5	NORTH YORKSHIRE COMMERCIALS LTD	369999 Passenger Transport > Not Elsewhere Classified
13175	3646409	Resources Directorate and Central Services - Capital	T&C Roadmap Capital 2020-2025	IT Hardware (Capital)	04-JUN-2025	543728	XMA LTD	271200 Information Communication Technology > Hardware
13176	3610549	Resources Directorate and Central Services - Capital	T&C Roadmap Capital 2020-2025	IT Hardware (Capital)	29-APR-2025	9240.75	XMA LTD	271200 Information Communication Technology > Hardware
13177	3632733	Health & Adult Services - Revenue	MH - Scarborough Team	Other Expenses General	02-JUN-2025	520	PROBRAND LTD	271501 Information Communication Technology > Services
13178	3657663	Resources Directorate and Central Services - Revenue	HARD FM	Consultants Fees	13-JUN-2025	4998.18	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
13179	3628056	Environmental Services - Capital	TCF - Selby General	Fees - Surveyor, Professional and Other	15-MAY-2025	2602.21	FLINT BISHOP LTD	201600 Financial Services > Debt Collection & Recovery
13180	3589774	NYES - Revenue	Serviced Property Cleaning	Equipment Purchase	17-APR-2025	1739.5	DIVERSEY LTD	130000 Cleaning & Janitorial
13181	3655502	NYES - Revenue	Mobile Cleaning - Facilities	Vehicle Hire	12-JUN-2025	483.78	DAYS FLEET	381210 Vehicle Management > Hire
13182	3655504	Children & Young People Services - Revenue	Special Transport	Travel Allowances	12-JUN-2025	518.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13183	3604580	Children & Young People Services - Revenue	Special Transport	Travel Allowances	17-APR-2025	2180.25	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13184	3643028	Children & Young People Services - Revenue	Special Transport	Travel Allowances	29-MAY-2025	920.55	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13185	3637819	Children & Young People Services - Revenue	Special Transport	Travel Allowances	27-MAY-2025	1634.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13186	3637837	Children & Young People Services - Revenue	Special Transport	Travel Allowances	27-MAY-2025	918.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13187	3637827	Children & Young People Services - Revenue	Special Transport	Travel Allowances	27-MAY-2025	535.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13188	3655347	Children & Young People Services - Revenue	Special Transport	Travel Allowances	12-JUN-2025	840	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13189	3596389	Children & Young People Services - Revenue	Special Transport	Travel Allowances	10-APR-2025	1953	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13190	3596397	Children & Young People Services - Revenue	Special Transport	Travel Allowances	10-APR-2025	882	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13191	3596396	Children & Young People Services - Revenue	Special Transport	Travel Allowances	10-APR-2025	777.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13192	3596390	Children & Young People Services - Revenue	Special Transport	Travel Allowances	10-APR-2025	633.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13193	3596388	Children & Young People Services - Revenue	Special Transport	Travel Allowances	10-APR-2025	513	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13194	3599272	Children & Young People Services - Revenue	Special Transport	Travel Allowances	14-APR-2025	2700	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13195	3599273	Children & Young People Services - Revenue	Special Transport	Travel Allowances	14-APR-2025	655.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13196	3599274	Children & Young People Services - Revenue	Special Transport	Travel Allowances	14-APR-2025	2685.15	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13197	3593739	Children & Young People Services - Revenue	Special Transport	Travel Allowances	07-APR-2025	891	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13198	3593740	Children & Young People Services - Revenue	Special Transport	Travel Allowances	07-APR-2025	706.86	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13199	3593743	Children & Young People Services - Revenue	Special Transport	Travel Allowances	07-APR-2025	1085.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13200	3593737	Children & Young People Services - Revenue	Special Transport	Travel Allowances	07-APR-2025	693	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13201	3589065	Children & Young People Services - Revenue	Special Transport	Travel Allowances	01-APR-2025	2593.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13202	3589054	Children & Young People Services - Revenue	Special Transport	Travel Allowances	01-APR-2025	946.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13203	3589058	Children & Young People Services - Revenue	Special Transport	Travel Allowances	01-APR-2025	729	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13204	3589067	Children & Young People Services - Revenue	Special Transport	Travel Allowances	01-APR-2025	558	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13205	3637801	Children & Young People Services - Revenue	Special Transport	Travel Allowances	27-MAY-2025	1976	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13206	3637800	Children & Young People Services - Revenue	Special Transport	Travel Allowances	27-MAY-2025	579.6	J R & P M HORNER	369999 Passenger Transport > Not Elsewhere Classified
13207	3618546	Children & Young People Services - Revenue	Special Transport	Travel Allowances	02-MAY-2025	1358.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13208	3618545	Children & Young People Services - Revenue	Special Transport	Travel Allowances	02-MAY-2025	835.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13209	3618549	Children & Young People Services - Revenue	Special Transport	Travel Allowances	02-MAY-2025	794.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13210	3618550	Children & Young People Services - Revenue	Special Transport	Travel Allowances	02-MAY-2025	770.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13211	3648415	Children & Young People Services - Revenue	Special Transport	Travel Allowances	05-JUN-2025	665.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13212	3648406	Children & Young People Services - Revenue	Special Transport	Travel Allowances	05-JUN-2025	3623.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13213	3648416	Children & Young People Services - Revenue	Special Transport	Travel Allowances	05-JUN-2025	793.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13214	3593731	Children & Young People Services - Revenue	Special Transport	Travel Allowances	07-APR-2025	1020.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13215	3593720	Children & Young People Services - Revenue	Special Transport	Travel Allowances	07-APR-2025	574.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13216	3608061	Children & Young People Services - Revenue	Special Transport	Travel Allowances	24-APR-2025	1386	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13217	3608057	Children & Young People Services - Revenue	Special Transport	Travel Allowances	24-APR-2025	1058.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13218	3608062	Children & Young People Services - Revenue	Special Transport	Travel Allowances	24-APR-2025	583.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13219	3608064	Children & Young People Services - Revenue	Special Transport	Travel Allowances	24-APR-2025	898.38	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13220	3589072	Children & Young People Services - Revenue	Special Transport	Travel Allowances	01-APR-2025	787.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13221	3589071	Children & Young People Services - Revenue	Special Transport	Travel Allowances	01-APR-2025	1471.68	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13222	3631121	Children & Young People Services - Revenue	Special Transport	Travel Allowances	19-MAY-2025	1140.48	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13223	3637810	Children & Young People Services - Revenue	Special Transport	Travel Allowances	27-MAY-2025	633.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13224	3637806	Children & Young People Services - Revenue	Special Transport	Travel Allowances	27-MAY-2025	1121.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13225	3655522	Children & Young People Services - Revenue	Special Transport	Travel Allowances	12-JUN-2025	506.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13226	3658103	Children & Young People Services - Revenue	Special Transport	Travel Allowances	16-JUN-2025	633.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13227	3637713	Children & Young People Services - Revenue	Special Transport	Travel Allowances	27-MAY-2025	1237.11	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13228	3637712	Children & Young People Services - Revenue	Special Transport	Travel Allowances	27-MAY-2025	579.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13229	3596360	Children & Young People Services - Revenue	Special Transport	Travel Allowances	10-APR-2025	662.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13230	3620308	Children & Young People Services - Revenue	Special Transport	Travel Allowances	08-MAY-2025	1531.66	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13231	3596416	Children & Young People Services - Revenue	Special Transport	Travel Allowances	10-APR-2025	665.82	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13232	3596410	Children & Young People Services - Revenue	Special Transport	Travel Allowances	10-APR-2025	673.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13233	3610203	Children & Young People Services - Revenue	Special Transport	Travel Allowances	28-APR-2025	644.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13234	3591386	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-APR-2025	712.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13235	3591388	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-APR-2025	669.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13236	3591383	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-APR-2025	2349	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13237	3591389	Children & Young People Services - Revenue	Special Transport	Travel Allowances	03-APR-2025	656.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13238	3629042	Children & Young People Services - Revenue	Special Transport	Travel Allowances	15-MAY-2025	525.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13239	3629041	Children & Young People Services - Revenue	Special Transport	Travel Allowances	15-MAY-2025	925.74	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13240	3668609	Children & Young People Services - Revenue	Special Transport	Travel Allowances	26-JUN-2025	925.74	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13241	3643091	Children & Young People Services - Revenue	Special Transport	Travel Allowances	29-MAY-2025	778.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13242	3643093	Children & Young People Services - Revenue	Special Transport	Travel Allowances	29-MAY-2025	598.5	REDACTED	361000 Passenger Transport > Fleet Management
13243	3650100	Children & Young People Services - Revenue	Special Transport	Travel Allowances	09-JUN-2025	501.35	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13244	3629031	Children & Young People Services - Revenue	Special Transport	Travel Allowances	15-MAY-2025	982.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13245	3619055	Children & Young People Services - Revenue	Special Transport	Travel Allowances	06-MAY-2025	550	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13246	3634918	Children & Young People Services - Revenue	Special Transport	Travel Allowances	22-MAY-2025	550	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13247	3604839	Children & Young People Services - Revenue	Special Transport	Travel Allowances	17-APR-2025	550	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13248	3631140	Children & Young People Services - Revenue	Special Transport	Travel Allowances	19-MAY-2025	973.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13249	3655540	Children & Young People Services - Revenue	Special Transport	Travel Allowances	12-JUN-2025	608.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13250	3616330	Children & Young People Services - Revenue	Special Transport	Travel Allowances	01-MAY-2025	623.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13251	3643077	Children & Young People Services - Revenue	Special Transport	Travel Allowances	29-MAY-2025	582.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13252	3648446	Children & Young People Services - Revenue	Special Transport	Travel Allowances	05-JUN-2025	1200.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13253	3658096	Children & Young People Services - Revenue	Special Transport	Travel Allowances	16-JUN-2025	729	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13254	3593655	Children & Young People Services - Revenue	Special Transport	Travel Allowances	07-APR-2025	504	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13255	3596245	Children & Young People Services - Revenue	Special Transport	Travel Allowances	10-APR-2025	862.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13256	3608050	Children & Young People Services - Revenue	Special Transport	Travel Allowances	24-APR-2025	576	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13257	3608051	Children & Young People Services - Revenue	Special Transport	Travel Allowances	24-APR-2025	633.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13258	3608052	Children & Young People Services - Revenue	Special Transport	Travel Allowances	24-APR-2025	1094.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13259	3608053	Children & Young People Services - Revenue	Special Transport	Travel Allowances	24-APR-2025	1209.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13260	3599297	Children & Young People Services - Revenue	Special Transport	Travel Allowances	14-APR-2025	913.5	REDACTED	361000 Passenger Transport > Fleet Management
13261	3645228	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Other Hired & Contracted Services	02-JUN-2025	2109.06	FORWARD AND THINKING LTD	192400 Facilities & Management Services > Marketing
13262	3645228	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Other Hired & Contracted Services	02-JUN-2025	642	FORWARD AND THINKING LTD	192400 Facilities & Management Services > Marketing
13263	3645228	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Other Hired & Contracted Services	02-JUN-2025	2585.29	FORWARD AND THINKING LTD	192400 Facilities & Management Services > Marketing
13264	3645228	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Other Hired & Contracted Services	02-JUN-2025	290	FORWARD AND THINKING LTD	192400 Facilities & Management Services > Marketing
13265	3645228	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Other Hired & Contracted Services	02-JUN-2025	2267.8	FORWARD AND THINKING LTD	192400 Facilities & Management Services > Marketing
13266	3645228	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Other Hired & Contracted Services	02-JUN-2025	350	FORWARD AND THINKING LTD	192400 Facilities & Management Services > Marketing
13267	3645228	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Other Hired & Contracted Services	02-JUN-2025	541	FORWARD AND THINKING LTD	192400 Facilities & Management Services > Marketing
13268	3619122	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Other Hired & Contracted Services	07-MAY-2025	427.5	FAYE LEVI MARKETING	159999 Consultancy > Not Elsewhere Classified
13269	3619122	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Other Hired & Contracted Services	07-MAY-2025	337.5	FAYE LEVI MARKETING	159999 Consultancy > Not Elsewhere Classified
13270	3619122	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Other Hired & Contracted Services	07-MAY-2025	12.99	FAYE LEVI MARKETING	159999 Consultancy > Not Elsewhere Classified
13271	3594094	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	08-APR-2025	900	DANCE ELITE LC	291300 Arts & Leisure Services > Performing Arts
13272	3594095	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	08-APR-2025	6300	FLASH COMMUNITY ARTS LTD CIC	321000 Social Community Care Supplies & Services - Adult
13273	3594097	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	08-APR-2025	3562.5	THE GALLOWS CENTRE LTD COMMITTEE	192110 Facilities & Management Services > Room Hire
13274	3594099	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	08-APR-2025	1890	HARROGATE TOWN AFC CIO	291400 Arts & Leisure Services > Sport & Fitness
13275	3594091	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	08-APR-2025	1575	AJ STAGE SCHOOLS	291300 Arts & Leisure Services > Performing Arts
13276	3594105	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	08-APR-2025	1800	KRASH LABS DIGITAL CIC	170000 Education
13277	3594106	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	08-APR-2025	12285	PREMIER EDUCATION ACADEMY	291120 Arts & Leisure Services > Organised Activities
13278	3594101	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	08-APR-2025	7500	KANGA SPORTS LIMITED	291400 Arts & Leisure Services > Sport & Fitness
13279	3594111	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	08-APR-2025	9900	SIMON CARSON SPORTS SCHOOL	291400 Arts & Leisure Services > Sport & Fitness
13280	3594113	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	08-APR-2025	5550	YMCA YORKSHIRE COAST	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
13281	3591232	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	04-APR-2025	780	BLUEBOXT CREATIVE & PERFORMING ARTS	291300 Arts & Leisure Services > Performing Arts
13282	3591235	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	04-APR-2025	600	EMBERS	291000 Arts & Leisure Services > Events
13283	3591236	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	04-APR-2025	1980	LIVEWIRES OUT OF SCHOOL CLUB	321112 Social Community Care Supplies & Services - Children > Community Based Services > After School Care
13284	3591239	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	04-APR-2025	3675	MALTON COMMUNITY SPORTS CENTRE	201799 Financial Services > Grants > Not Elsewhere Classified
13285	3591242	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	04-APR-2025	2925	ML SPORTS & FITNESS LTD	291400 Arts & Leisure Services > Sport & Fitness
13286	3591245	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	04-APR-2025	900	PLAY AND LEARN SCHEME(PALS)	321112 Social Community Care Supplies & Services - Children > Community Based Services > After School Care
13287	3591248	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	04-APR-2025	3300	PT CHILDCARE CLUB	321115 Social Community Care Supplies & Services - Children > Community Based Services > Childcare Services
13288	3591253	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	04-APR-2025	6262.5	SKIP2BFIT	291400 Arts & Leisure Services > Sport & Fitness
13289	3591256	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	04-APR-2025	2700	SPORTING INFLUENCE FOUNDATION	291400 Arts & Leisure Services > Sport & Fitness
13290	3591257	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	04-APR-2025	930	STAGE 1 CYCLES LTD	381700 Vehicle Management > Cycles
13291	3591259	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	04-APR-2025	990	TA DANCE SCHOOL OF DANCE	291300 Arts & Leisure Services > Performing Arts
13292	3591260	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	04-APR-2025	2812.5	TADCASTER & RURAL CIC	201700 Financial Services > Grants
13293	3591261	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	04-APR-2025	1170	THE SENSORY DEN	299999 Arts & Leisure Services > Not Elsewhere Classified
13294	3591263	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	04-APR-2025	3780	TOTAL SPORTS LIMITED	291400 Arts & Leisure Services > Sport & Fitness
13295	3591268	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	04-APR-2025	3670	WILD EXPLORERS	299999 Arts & Leisure Services > Not Elsewhere Classified
13296	3594793	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	09-APR-2025	1800	EFFECTUS THEATRE	291300 Arts & Leisure Services > Performing Arts
13297	3594806	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	09-APR-2025	1125	SPARKLES DAY NURSERY	321115 Social Community Care Supplies & Services - Children > Community Based Services > Childcare Services
13298	3594798	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	09-APR-2025	800	NIGEL CARSON SPORTS	291400 Arts & Leisure Services > Sport & Fitness
13299	3595197	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	10-APR-2025	900	RICHARD SHEPHERD MUSIC FOUNDATION	291300 Arts & Leisure Services > Performing Arts
13300	3595523	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	10-APR-2025	2115	WHITBY HIDDEN IMPAIRMENTS SUPPORT AND HELP	291120 Arts & Leisure Services > Organised Activities
13301	3599921	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Practical Support	14-APR-2025	560	OICE SUPPORT SERVICES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
13302	3654516	Health & Adult Services - Revenue	Dales North - Community Social Care - PD	Practical Support	11-JUN-2025	658.56	H H COMMUNITY CARE T/A NULIVING HOMECARE	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
13303	3598931	Health & Adult Services - Revenue	Children HCP 0-19 Public Health Programme	Public Health Contracts - Secondary Care	14-APR-2025	218000	HARROGATE & DISTRICT NHS FOUNDATION TRUST	151510 Healthcare > Public Health
13304	3591425	Children & Young People Services - Revenue	Child Permanence - East	Taxi Services	03-APR-2025	3570	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
13305	3655557	Children & Young People Services - Revenue	Child Permanence - East	Taxi Services	12-JUN-2025	2825.8	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
13306	3658155	Children & Young People Services - Revenue	Child Permanence - East	Taxi Services	16-JUN-2025	756	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
13307	3658157	Children & Young People Services - Revenue	Child Permanence - East	Taxi Services	16-JUN-2025	1728	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
13308	3591899	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Other Hired & Contracted Services	04-APR-2025	1710	FAYE LEVI MARKETING	159999 Consultancy > Not Elsewhere Classified
13309	3591899	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Other Hired & Contracted Services	04-APR-2025	1350	FAYE LEVI MARKETING	159999 Consultancy > Not Elsewhere Classified
13310	3591899	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Other Hired & Contracted Services	04-APR-2025	660	FAYE LEVI MARKETING	159999 Consultancy > Not Elsewhere Classified
13311	3591899	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Other Hired & Contracted Services	04-APR-2025	500	FAYE LEVI MARKETING	159999 Consultancy > Not Elsewhere Classified
13312	3591900	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Other Hired & Contracted Services	04-APR-2025	1300	JAM SHAKESHAFT VIDEO	191100 Facilities & Management Services > Design & Photography
13313	3591900	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Other Hired & Contracted Services	04-APR-2025	256.5	JAM SHAKESHAFT VIDEO	191100 Facilities & Management Services > Design & Photography
13314	3591228	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	04-APR-2025	700	LEEDS FUTSAL PARTNERSHIP T/A ACTIVE FUTURE EAST LEEDS & WAKEFIELD CIC	291400 Arts & Leisure Services > Sport & Fitness
13315	3591229	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	04-APR-2025	1035	BASE CAMP	179999 Education > Not Elsewhere Classified
13316	3594813	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	09-APR-2025	950	EBOR ACADEMY TRUST	000003 Academy
13317	3591503	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	03-APR-2025	1200	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13318	3648578	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	05-JUN-2025	1145.36	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
13319	3648579	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	05-JUN-2025	1280	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13320	3655739	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	12-JUN-2025	900	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13321	3668790	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	26-JUN-2025	1920	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
13322	3599303	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	14-APR-2025	2520	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
13323	3608059	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	24-APR-2025	557.93	WOODMAN INN TAXIS	361450 Passenger Transport > Taxi Services
13324	3629155	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	15-MAY-2025	880	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13325	3668817	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	26-JUN-2025	3197.6	PEBBLES CARS LIMITED	361450 Passenger Transport > Taxi Services
13326	3589106	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	01-APR-2025	759.24	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
13327	3596553	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	10-APR-2025	992	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
13328	3599368	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	14-APR-2025	2760	REDACTED	361450 Passenger Transport > Taxi Services
13329	3618577	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	02-MAY-2025	1776	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
13330	3661460	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	19-JUN-2025	1920	REDACTED	361450 Passenger Transport > Taxi Services
13331	3604878	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	17-APR-2025	3108	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
13332	3604914	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	17-APR-2025	760	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
13333	3604918	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	17-APR-2025	5268.5	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
13334	3643176	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	29-MAY-2025	3816	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
13335	3645699	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	02-JUN-2025	3084	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
13336	3648577	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	05-JUN-2025	600	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
13337	3658218	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	16-JUN-2025	3120	C J'S TAXIS	361450 Passenger Transport > Taxi Services
13338	3599307	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	14-APR-2025	3553.5	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
13339	3629144	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	15-MAY-2025	2968	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
13340	3663588	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	23-JUN-2025	3930	RADIO TAXIS	361450 Passenger Transport > Taxi Services
13341	3599393	Children & Young People Services - Revenue	Child Permanence - Selby	Taxi Services	14-APR-2025	2016	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
13342	3591531	Children & Young People Services - Revenue	Child Permanence - Selby	Taxi Services	03-APR-2025	2620.8	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
13343	3650248	Children & Young People Services - Revenue	Child Permanence - Selby	Taxi Services	09-JUN-2025	2480	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
13344	3668787	Children & Young People Services - Revenue	Child Permanence - Selby	Taxi Services	26-JUN-2025	1600	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13345	3629143	Children & Young People Services - Revenue	Child Permanence - Selby	Taxi Services	15-MAY-2025	1440	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
13346	3663464	Children & Young People Services - Revenue	Supporting Teaching & Learning / Family Learning	Exam Fees	24-JUN-2025	791	TRAINING QUALIFICATIONS UK LTD	171010 Education > Adult & Further Education Services
13347	3634085	Children & Young People Services - Revenue	Business Administration	Exam Fees	12-JUN-2025	1895	AAT	202100 Financial Services > Subscriptions
13348	3663464	Children & Young People Services - Revenue	Employability	Exam Fees	24-JUN-2025	41	TRAINING QUALIFICATIONS UK LTD	171010 Education > Adult & Further Education Services
13349	3595519	Children & Young People Services - Revenue	UASC - CL	Rent	10-APR-2025	1119	FOUNDATION CENTRAL SERVICES	321021 Social Community Care Supplies & Services - Adult > Homeless Support
13350	3657874	Children & Young People Services - Revenue	UASC - CL	Rent	16-JUN-2025	958.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13351	3630166	Children & Young People Services - Revenue	UASC - CL	Public Transport	19-MAY-2025	14.2	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
13352	3654108	Children & Young People Services - Revenue	UASC - CL	Public Transport	12-JUN-2025	225.9	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
13353	3595109	Resources Directorate and Central Services - Revenue	Translation and Interpretation	Translation & Interpretation Services	10-APR-2025	13954.19	AA GLOBAL LANGUAGE SERVICES	319999 Healthcare > Not Elsewhere Classified
13354	3593745	Environmental Services - Revenue	Traffic Engineering	Vehicle Parts/Maintenance	07-APR-2025	607.04	BEACONS & LIGHTBARS	361000 Passenger Transport > Fleet Management
13355	3608060	Children & Young People Services - Revenue	Special Transport	Travel Allowances	24-APR-2025	1386	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13356	3605409	Children & Young People Services - Revenue	Special Transport	Travel Allowances	22-APR-2025	579.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13357	3648451	Children & Young People Services - Revenue	Special Transport	Travel Allowances	05-JUN-2025	662.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13358	3593718	Children & Young People Services - Revenue	Special Transport	Travel Allowances	07-APR-2025	820.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13359	3599216	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	3453.84	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
13360	3623131	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	1908.83	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
13361	3650130	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	2776.48	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
13362	3588982	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2387.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13363	3604626	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3507	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13364	3604651	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3444	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
13365	3634989	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1837	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13366	3658057	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	2672	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13367	3668535	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	2722.73	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13368	3589303	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	01-APR-2025	500.26	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13369	3588983	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	3426.64	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13370	3668536	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	4033.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13371	3663147	Resources Directorate and Central Services - Revenue	Community Safety	Community Focused Supplies & Services Costs	20-JUN-2025	15228.5	YORK & NORTH YORKSHIRE COMBINED AUTHORITY - POLICE	280000 Legal Services
13372	3663148	Resources Directorate and Central Services - Revenue	Community Safety	Community Focused Supplies & Services Costs	20-JUN-2025	40000	YORK & NORTH YORKSHIRE COMBINED AUTHORITY - POLICE	280000 Legal Services
13373	3620557	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	647.08	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
13374	3620561	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	2708.34	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
13375	3620584	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	3961.25	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
13376	3620589	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	2249.52	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
13377	3620590	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	1957	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
13378	3620593	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	9064.82	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
13379	3635065	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	22-MAY-2025	5660.6	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
13380	3588972	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	01-APR-2025	5209.65	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
13381	3593430	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	5760	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
13382	3593431	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	33563.76	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
13383	3593397	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	2708.34	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
13384	3593425	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	1900	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
13385	3593429	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	8800.8	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
13386	3604612	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-APR-2025	836.11	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
13387	3645562	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	02-JUN-2025	956.14	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
13388	3647996	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	4083.34	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
13389	3648025	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	1957	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
13390	3648028	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	9064.82	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
13391	3648029	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	5932.8	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
13392	3648030	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	45722.5	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
13393	3648031	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	10173.59	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
13394	3648044	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	44361.62	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
13395	3670938	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	30-JUN-2025	1638	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
13396	3661321	Children & Young People Services - Revenue	Special Transport	Travel Allowances	19-JUN-2025	1664.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13397	3661273	Children & Young People Services - Revenue	Special Transport	Travel Allowances	19-JUN-2025	518.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13398	3663551	Children & Young People Services - Revenue	Special Transport	Travel Allowances	23-JUN-2025	641.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13399	3663547	Children & Young People Services - Revenue	Special Transport	Travel Allowances	23-JUN-2025	630	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13400	3663549	Children & Young People Services - Revenue	Special Transport	Travel Allowances	23-JUN-2025	633.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13401	3663542	Children & Young People Services - Revenue	Special Transport	Travel Allowances	23-JUN-2025	4374	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13402	3663544	Children & Young People Services - Revenue	Special Transport	Travel Allowances	23-JUN-2025	2951.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13403	3663537	Children & Young People Services - Revenue	Special Transport	Travel Allowances	23-JUN-2025	2844	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13404	3610237	Children & Young People Services - Revenue	Special Transport	Travel Allowances	28-APR-2025	3170.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13405	3610238	Children & Young People Services - Revenue	Special Transport	Travel Allowances	28-APR-2025	4075.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13406	3610239	Children & Young People Services - Revenue	Special Transport	Travel Allowances	28-APR-2025	4528.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13407	3610249	Children & Young People Services - Revenue	Special Transport	Travel Allowances	28-APR-2025	720	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13408	3610243	Children & Young People Services - Revenue	Special Transport	Travel Allowances	28-APR-2025	3634.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13409	3604708	Children & Young People Services - Revenue	Special Transport	Travel Allowances	17-APR-2025	734.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13410	3604726	Children & Young People Services - Revenue	Special Transport	Travel Allowances	17-APR-2025	617.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13411	3585771	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Other Hired & Contracted Services	02-APR-2025	3000	MAGPIE CREATIVE COMMUNICATIONS LTD	191800 Facilities & Management Services > Public Relations & Image
13412	3659060	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Other Hired & Contracted Services	18-JUN-2025	600	PROPORTION MARKETING LTD	151999 Consultancy > Management > Not Elsewhere Classified
13413	3659061	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	18-JUN-2025	3000	EVERYONE ACTIVE SLM COMMUNITY LEISURE TRUST	291400 Arts & Leisure Services > Sport & Fitness
13414	3621893	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Other Hired & Contracted Services	09-MAY-2025	51675	NORTH YORKSHIRE SPORT LTD	291400 Arts & Leisure Services > Sport & Fitness
13415	3590461	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	03-APR-2025	520	SPORTING INFLUENCE FOUNDATION	291400 Arts & Leisure Services > Sport & Fitness
13416	3634827	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	23-MAY-2025	1850	YMCA YORKSHIRE COAST	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
13417	3634814	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	23-MAY-2025	1050	ART CAMP UK	291120 Arts & Leisure Services > Organised Activities
13418	3634818	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	23-MAY-2025	2100	FLASH COMMUNITY ARTS LTD CIC	321000 Social Community Care Supplies & Services - Adult
13419	3634820	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	23-MAY-2025	1187.5	THE GALLOWS CENTRE LTD COMMITTEE	192110 Facilities & Management Services > Room Hire
13420	3590659	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	03-APR-2025	3150	ART CAMP UK	291120 Arts & Leisure Services > Organised Activities
13421	3590662	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	03-APR-2025	1800	DESAPLINE MARTIAL ARTS	291400 Arts & Leisure Services > Sport & Fitness
13422	3590667	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	03-APR-2025	12375	NIGEL CARSON SPORTS	291400 Arts & Leisure Services > Sport & Fitness
13423	3590669	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	03-APR-2025	540	WILD EXPLORERS	299999 Arts & Leisure Services > Not Elsewhere Classified
13424	3627865	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	15-MAY-2025	700	SELBY CODERDOJO	291120 Arts & Leisure Services > Organised Activities
13425	3619828	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	08-MAY-2025	1337.5	TADCASTER & RURAL CIC	201700 Financial Services > Grants
13426	3619830	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	08-MAY-2025	975	ML SPORTS & FITNESS LTD	291400 Arts & Leisure Services > Sport & Fitness
13427	3619831	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	08-MAY-2025	2087.5	SKIP2BFIT	291400 Arts & Leisure Services > Sport & Fitness
13428	3619835	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	08-MAY-2025	4425	NIGEL CARSON SPORTS	291400 Arts & Leisure Services > Sport & Fitness
13429	3619836	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	08-MAY-2025	3615	PREMIER EDUCATION ACADEMY	291120 Arts & Leisure Services > Organised Activities
13430	3619838	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	08-MAY-2025	2500	KANGA SPORTS LIMITED	291400 Arts & Leisure Services > Sport & Fitness
13431	3619842	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	08-MAY-2025	1225	MALTON COMMUNITY SPORTS CENTRE	201799 Financial Services > Grants > Not Elsewhere Classified
13432	3619846	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	08-MAY-2025	580	WILD EXPLORERS	299999 Arts & Leisure Services > Not Elsewhere Classified
13433	3619843	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Grants to Other Bodies and individuals	08-MAY-2025	1850	SIMON CARSON SPORTS SCHOOL	291400 Arts & Leisure Services > Sport & Fitness
13434	3593478	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	07-APR-2025	1282.99	K & N TRAVEL	361800 Passenger Transport > Bus & Coach Services
13435	3616347	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	01-MAY-2025	1359.6	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
13436	3648077	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	05-JUN-2025	1006.88	K & N TRAVEL	361800 Passenger Transport > Bus & Coach Services
13437	3648560	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	05-JUN-2025	1405.14	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
13438	3655555	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	12-JUN-2025	1977.6	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
13439	3610287	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	28-APR-2025	2543.22	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
13440	3620640	Children & Young People Services - Revenue	Child Permanence - Central	Taxi Services	08-MAY-2025	692.23	K & N TRAVEL	361800 Passenger Transport > Bus & Coach Services
13441	3589224	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	01-APR-2025	3598	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
13442	3619093	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	06-MAY-2025	752	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
13443	3631281	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	19-MAY-2025	634	C J'S TAXIS	361450 Passenger Transport > Taxi Services
13444	3631280	Children & Young People Services - Revenue	Child Permanence - Selby	Taxi Services	19-MAY-2025	2035	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
13445	3635238	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	22-MAY-2025	894	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
13446	3635263	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	22-MAY-2025	1320	REDACTED	361450 Passenger Transport > Taxi Services
13447	3670989	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	30-JUN-2025	3045.72	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
13448	3670990	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	30-JUN-2025	2236	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
13449	3647898	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	05-JUN-2025	587.35	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
13450	3650236	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	09-JUN-2025	1128	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
13451	3655755	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	12-JUN-2025	4112	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
13452	3655726	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	12-JUN-2025	2368	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
13453	3620466	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	08-MAY-2025	402.73	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
13454	3663599	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	23-JUN-2025	750	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
13455	3591492	Children & Young People Services - Revenue	Child Permanence - Selby	Taxi Services	03-APR-2025	2150	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
13456	3643165	Children & Young People Services - Revenue	Child Permanence - Selby	Taxi Services	29-MAY-2025	1500	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13457	3661491	Children & Young People Services - Revenue	Child Permanence - Selby	Taxi Services	19-JUN-2025	2960	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
13458	3608147	Children & Young People Services - Revenue	Child Permanence - Selby	Taxi Services	24-APR-2025	2600	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13459	3645715	Children & Young People Services - Revenue	Business Administration	Exam Fees	19-JUN-2025	720	AAT	202100 Financial Services > Subscriptions
13460	3596792	Children & Young People Services - Revenue	Business Administration	Exam Fees	11-APR-2025	1172	AAT	202100 Financial Services > Subscriptions
13461	3619868	Children & Young People Services - Revenue	Business Administration	Exam Fees	28-MAY-2025	1449	SAGE QUALIFICATIONS LTD	200000 Financial Services
13462	3629323	Children & Young People Services - Revenue	English	Exam Fees	16-MAY-2025	549	CITY & GUILDS	179999 Education > Not Elsewhere Classified
13463	3610083	Children & Young People Services - Revenue	UASC - LAC	Public Transport	28-APR-2025	141.5	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
13464	3626738	Children & Young People Services - Revenue	UASC - LAC	Public Transport	14-MAY-2025	-141.5	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
13465	3659495	Children & Young People Services - Revenue	UASC - CL	Rent	19-JUN-2025	1000	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13466	3593802	Children & Young People Services - Revenue	Connected People/Family & Friends Foster Placements	Fees - Other	08-APR-2025	9557.04	BUCKINGHAMSHIRE COUNCIL	000002 Public Sector Body
13467	3604539	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Minor Improvments/Fixtures & Fittings	17-APR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13468	3598678	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Minor Improvments/Fixtures & Fittings	11-APR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13469	3629214	Resources Directorate and Central Services - Revenue	Translation and Interpretation	Translation & Interpretation Services	16-MAY-2025	11031.99	AA GLOBAL LANGUAGE SERVICES	319999 Healthcare > Not Elsewhere Classified
13470	3656185	Resources Directorate and Central Services - Revenue	Translation and Interpretation	Translation & Interpretation Services	13-JUN-2025	3906.96	BID SERVICES	310000 Healthcare
13471	3594014	Resources Directorate and Central Services - Revenue	Translation and Interpretation	Translation & Interpretation Services	08-APR-2025	637.5	BID SERVICES	310000 Healthcare
13472	3621141	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Translation & Interpretation Services	09-MAY-2025	3900	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13473	3633008	Environmental Services - Revenue	One Stop Shop	Other Hired & Contracted Services	22-MAY-2025	1740	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
13474	3585742	NYES - Revenue	Cleaning Administration	Subscriptions	02-APR-2025	725	APSE	151900 Consultancy > Management
13475	3631085	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1804	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
13476	3661243	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	2624	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
13477	3605397	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-APR-2025	3410.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13478	3645572	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	1053.96	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13479	3598031	NYES - Revenue	Catering - Humberside Educational Trust	Cleaning Materials	11-APR-2025	8.5	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13480	3598031	NYES - Revenue	Catering - Humberside Educational Trust	General Materials	11-APR-2025	50.12	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13481	3598034	NYES - Revenue	Catering - Humberside Educational Trust	General Materials	11-APR-2025	59.39	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13482	3598034	NYES - Revenue	Catering - Humberside Educational Trust	Replacement Catering Equipment	11-APR-2025	6.99	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13483	3598031	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	11-APR-2025	509.02	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13484	3598031	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	11-APR-2025	37.32	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13485	3598034	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	11-APR-2025	509.9	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13486	3598034	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	11-APR-2025	23.97	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13487	3618326	NYES - Revenue	Catering - Humberside Educational Trust	Cleaning Materials	02-MAY-2025	8.5	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13488	3618326	NYES - Revenue	Catering - Humberside Educational Trust	General Materials	02-MAY-2025	91.65	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13489	3618326	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	02-MAY-2025	397.46	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13490	3618326	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	02-MAY-2025	29.58	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13491	3589292	NYES - Revenue	Catering - Humberside Educational Trust	General Materials	01-APR-2025	2.97	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13492	3589292	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	01-APR-2025	509.1	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13493	3589292	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	01-APR-2025	16.84	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13494	3589306	NYES - Revenue	Catering - Humberside Educational Trust	General Materials	01-APR-2025	45.91	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13495	3589306	NYES - Revenue	Catering - Humberside Educational Trust	Replacement Catering Equipment	01-APR-2025	6.99	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13496	3589303	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	01-APR-2025	12.44	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13497	3589306	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	01-APR-2025	541.12	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13498	3589306	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	01-APR-2025	15.48	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13499	3589314	NYES - Revenue	Catering - Humberside Educational Trust	General Materials	01-APR-2025	8.91	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13500	3589314	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	01-APR-2025	495.22	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13501	3589314	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	01-APR-2025	26.4	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13502	3592694	NYES - Revenue	Catering - Humberside Educational Trust	General Materials	04-APR-2025	52.98	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13503	3592694	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	04-APR-2025	731.18	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13504	3592694	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	04-APR-2025	26.4	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13505	3631452	NYES - Revenue	Catering - Humberside Educational Trust	Replacement Catering Equipment	20-MAY-2025	3941.25	HUMBER EDUCATION TRUST	170000 Education
13506	3589255	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	01-APR-2025	273.6	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13507	3589255	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	01-APR-2025	246.3	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13508	3618328	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	02-MAY-2025	487.94	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13509	3618328	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	02-MAY-2025	19.02	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13510	3644631	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	30-MAY-2025	580.92	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13511	3658549	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	17-JUN-2025	547.66	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13512	3658549	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	17-JUN-2025	10.92	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13513	3628958	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	4528.06	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13514	3593444	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	43069.53	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
13515	3593445	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	11386.08	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
13516	3593446	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	5823.89	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
13517	3593432	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	9877.27	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
13518	3593447	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	1709.89	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
13519	3593448	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	765.01	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
13520	3620583	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	25499.67	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
13521	3620594	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	5932.8	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
13522	3620595	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	45722.5	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
13523	3620596	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	10173.59	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
13524	3593392	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	628.24	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
13525	3593418	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	24756.97	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
13526	3593419	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	3845.87	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
13527	3593424	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	2184	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
13528	3593457	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	17766.67	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
13529	3593459	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	15376.88	KIRKBY LONSDALE COACH HIRE LTD	361800 Passenger Transport > Bus & Coach Services
13530	3647984	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	2429.12	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
13531	3647985	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	3915.85	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
13532	3647992	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	647.08	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
13533	3647965	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	11702.28	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
13534	3647967	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	4760.13	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
13535	3647968	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	857.78	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
13536	3647964	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	9564.17	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
13537	3647969	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	949.03	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
13538	3647971	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	930.77	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
13539	3647974	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	6682.45	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
13540	3648019	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	25499.67	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
13541	3648020	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	3961.25	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
13542	3648024	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	2249.52	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
13543	3593368	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	921.38	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
13544	3593301	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	07-APR-2025	897.78	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
13545	3593363	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	9285.6	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
13546	3593365	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	11361.44	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
13547	3593366	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	4621.49	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
13548	3593367	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	832.8	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
13549	3593370	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	903.67	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
13550	3593382	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	7764.14	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
13551	3593383	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	2358.37	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
13552	3593384	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	3801.8	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
13553	3564026	NYES - Revenue	Cleaning Administration	Subscriptions	01-APR-2025	1442.86	BRITISH INST OF CLEANING SCIENCE	261520 Human Resources > Training & Conferences > Training
13554	3648045	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	11727.67	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
13555	3648046	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	5998.61	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
13556	3648325	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	5265.48	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
13557	3648401	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	7075.75	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
13558	3655494	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	12-JUN-2025	3640	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
13559	3658054	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	16-JUN-2025	951.04	RYEDALE COMMUNITY TRANSPORT CIO	360000 Passenger Transport
13560	3593455	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	11250	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
13561	3593699	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	5220.3	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
13562	3593449	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	1097.63	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
13563	3593450	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	3562.13	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
13564	3593451	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	5700	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
13565	3620623	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	15838.18	KIRKBY LONSDALE COACH HIRE LTD	361800 Passenger Transport > Bus & Coach Services
13566	3663531	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	23-JUN-2025	8073	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
13567	3663081	Children & Young People Services - Revenue	UASC - CL	Basic Needs	23-JUN-2025	75	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
13568	3668425	Children & Young People Services - Revenue	UASC - CL	Basic Needs	27-JUN-2025	75	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
13569	3588931	Children & Young People Services - Revenue	UASC - CL	Basic Needs	02-APR-2025	72	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
13570	3591620	Children & Young People Services - Revenue	UASC - CL	Basic Needs	04-APR-2025	130	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
13571	3654108	Children & Young People Services - Revenue	UASC - CL	Basic Needs	12-JUN-2025	148.25	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
13572	3610083	Children & Young People Services - Revenue	UASC - CL	Basic Needs	28-APR-2025	65	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
13573	3626738	Children & Young People Services - Revenue	UASC - CL	Basic Needs	14-MAY-2025	130	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
13574	3596308	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	2460	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13575	3655409	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1920	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13576	3635264	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Taxi Services	22-MAY-2025	845	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
13577	3635265	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Taxi Services	22-MAY-2025	507	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
13578	3654108	Children & Young People Services - Revenue	Family Assessment - Selby Town & Rural	Taxi Services	12-JUN-2025	30	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
13579	3645029	Children & Young People Services - Capital	PCU Project 22/23 Great Ouseburn CPS	Fees - Surveyor, Professional and Other	30-MAY-2025	970.97	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
13580	3604539	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Life Safety / Loss Control	17-APR-2025	38764.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13581	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	54	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
13582	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
13583	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
13584	3598674	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	1392.51	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
13585	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	312.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13586	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	148.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13587	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	148.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13588	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	341.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13589	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13590	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	176.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
13591	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	602.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13592	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	103.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13593	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	65.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13594	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	262.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13595	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	235.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13596	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	225.69	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13597	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	98.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13598	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	248.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13599	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	252.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13600	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	454.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13601	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	105.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13602	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	199.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13603	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	166.69	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13604	3618483	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	4079.08	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
13605	3598674	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	125.53	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
13606	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13607	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	299.59	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13608	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	226.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13609	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	230.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13610	3593373	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	6487.81	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
13611	3661368	Children & Young People Services - Revenue	Child Permanence - West	Taxi Services	19-JUN-2025	2325.24	FREEDOM TAXIS HARROGATE LTD	361450 Passenger Transport > Taxi Services
13612	3630907	Children & Young People Services - Revenue	Supporting Teaching & Learning / Family Learning	Exam Fees	10-JUN-2025	545.3	NCFE	171010 Education > Adult & Further Education Services
13613	3649692	Children & Young People Services - Revenue	Business Administration	Exam Fees	06-JUN-2025	1484	AAT	202100 Financial Services > Subscriptions
13614	3654994	Children & Young People Services - Revenue	Business Administration	Exam Fees	26-JUN-2025	1161	AAT	202100 Financial Services > Subscriptions
13615	3616675	Children & Young People Services - Revenue	UASC - LAC	Public Transport	01-MAY-2025	99.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13616	3638260	Children & Young People Services - Revenue	UASC - LAC	Public Transport	28-MAY-2025	151.5	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
13617	3638260	Children & Young People Services - Revenue	UASC - CL	Basic Needs	28-MAY-2025	99	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
13618	3603768	Children & Young People Services - Revenue	UASC - CL	Rent	16-APR-2025	477	CELESTIAL LINK LIMITED	200000 Financial Services
13619	3603768	Children & Young People Services - Revenue	UASC - CL	Rent	16-APR-2025	824	CELESTIAL LINK LIMITED	200000 Financial Services
13620	3660331	Children & Young People Services - Revenue	UASC - CL	Rent	20-JUN-2025	942.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13621	3644977	Resources Directorate and Central Services - Revenue	Translation and Interpretation	Translation & Interpretation Services	02-JUN-2025	4160.85	BID SERVICES	310000 Healthcare
13622	3656153	Resources Directorate and Central Services - Revenue	Translation and Interpretation	Translation & Interpretation Services	13-JUN-2025	11853.85	AA GLOBAL LANGUAGE SERVICES	319999 Healthcare > Not Elsewhere Classified
13623	3654072	Environmental Services - Revenue	One Stop Shop	Other Hired & Contracted Services	12-JUN-2025	8075	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
13624	3650432	NYES - Revenue	Cleaning Administration	Subscriptions	10-JUN-2025	3125	NQA CERTIFICATION LTD	261500 Human Resources > Training & Conferences
13625	3637007	NYES - Revenue	Catering - Humberside Educational Trust	Cleaning Materials	23-MAY-2025	8.5	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13626	3637007	NYES - Revenue	Catering - Humberside Educational Trust	General Materials	23-MAY-2025	19.5	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13627	3637007	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	23-MAY-2025	19.42	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13628	3637021	NYES - Revenue	Catering - Humberside Educational Trust	General Materials	23-MAY-2025	53.86	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13629	3637021	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	23-MAY-2025	535.97	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13630	3637021	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	23-MAY-2025	37.32	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13631	3637007	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	23-MAY-2025	474.84	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13632	3637008	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	23-MAY-2025	597.53	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13633	3637008	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	23-MAY-2025	15.85	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13634	3669965	NYES - Revenue	Catering - Humberside Educational Trust	Cleaning Materials	27-JUN-2025	17	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13635	3669965	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	27-JUN-2025	557.69	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13636	3669965	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	27-JUN-2025	26.55	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13637	3669963	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	27-JUN-2025	547.92	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13638	3669963	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	27-JUN-2025	12.68	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13639	3631930	NYES - Revenue	Catering - Humberside Educational Trust	General Materials	20-MAY-2025	23.6	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13640	3631930	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	20-MAY-2025	313.61	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13641	3631930	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	20-MAY-2025	142.22	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13642	3615047	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	01-MAY-2025	701.51	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
13643	3632028	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	20-MAY-2025	506.3	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13644	3636596	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	23-MAY-2025	507.95	PAYNES FOOD SERVICE	111200 Catering > Food & Beverages
13645	3670060	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	27-JUN-2025	483.67	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13646	3670060	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	27-JUN-2025	22.19	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13647	3670116	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	27-JUN-2025	490.27	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13648	3670116	NYES - Revenue	Catering - Humberside Educational Trust	Catering Provisions	27-JUN-2025	15.85	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
13649	3648047	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	1761.18	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
13650	3648048	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	787.96	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
13651	3648049	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	1130.56	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
13652	3648050	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	3668.99	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
13653	3648051	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	5871	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
13654	3648056	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	2293.86	UPPER WHARFEDALE BUS CIC	361800 Passenger Transport > Bus & Coach Services
13655	3648057	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	11587.5	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
13656	3648058	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	18299.67	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
13657	3648060	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	15838.18	KIRKBY LONSDALE COACH HIRE LTD	361800 Passenger Transport > Bus & Coach Services
13658	3620531	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	9564.17	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
13659	3620532	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	11702.28	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
13660	3620533	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	4760.13	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
13661	3620534	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	857.78	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
13662	3620535	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	949.03	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
13663	3620537	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	930.77	THORNES INDEPENDENT LTD	361800 Passenger Transport > Bus & Coach Services
13664	3620540	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	6682.45	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
13665	3620549	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	2429.12	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
13666	3620550	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	3915.85	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
13667	3620607	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	44361.62	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
13668	3620608	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	11727.67	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
13669	3620609	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	5998.61	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
13670	3620610	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	1761.18	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
13671	3620611	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	787.96	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
13672	3620612	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	1130.56	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
13673	3620613	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	3668.99	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
13674	3620614	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	5871	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
13675	3620619	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	2293.86	UPPER WHARFEDALE BUS CIC	361800 Passenger Transport > Bus & Coach Services
13676	3620620	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	11587.5	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
13677	3620621	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	18299.67	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
13678	3631052	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	19-MAY-2025	5242.15	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
13679	3631057	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1200	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13680	3619022	Children & Young People Services - Revenue	UASC - CL	Basic Needs	07-MAY-2025	65	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
13681	3602548	Children & Young People Services - Revenue	UASC - CL	Basic Needs	16-APR-2025	65	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
13682	3644601	Children & Young People Services - Revenue	UASC - CL	Basic Needs	09-JUN-2025	466.58	AMAZON BUSINESS EU SARL, UK BRANCH	192100 Facilities & Management Services > Retail
13683	3648761	Children & Young People Services - Revenue	UASC - CL	Basic Needs	06-JUN-2025	150	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
13684	3654131	Children & Young People Services - Revenue	UASC - CL	Basic Needs	12-JUN-2025	75	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
13685	3595176	Children & Young People Services - Revenue	UASC - CL	Basic Needs	10-APR-2025	65	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
13686	3614173	Resources Directorate and Central Services - Revenue	Community Safety	Other Hired & Contracted Services	30-APR-2025	750	REDACTED	150000 Consultancy
13687	3591594	Resources Directorate and Central Services - Revenue	Community Safety	Other Hired & Contracted Services	04-APR-2025	750	REDACTED	150000 Consultancy
13688	3645128	Resources Directorate and Central Services - Revenue	Community Safety	Other Hired & Contracted Services	02-JUN-2025	99200	YORK & NORTH YORKSHIRE COMBINED AUTHORITY - POLICE	280000 Legal Services
13689	3656150	Resources Directorate and Central Services - Revenue	Community Safety	Other Hired & Contracted Services	13-JUN-2025	23525.15	INDEPENDENT DOMESTIC ABUSE SERVICES	321118 Social Community Care Supplies & Services - Children > Specialist Needs > Specialist Domestic Violence
13690	3636481	Resources Directorate and Central Services - Revenue	Hard FM Corporate CAPEX Maintenance	Minor Hard FM Projects	23-MAY-2025	10700	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
13691	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	54	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
13692	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	54	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
13693	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
13694	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
13695	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
13696	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
13697	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	525	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
13698	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	317.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13699	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	381.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13700	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	728	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13701	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	477.46	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13702	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	392	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13703	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	613.13	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13704	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	7793.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13705	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	337.27	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13706	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	232.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13707	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	228.27	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13708	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	192.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13709	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13710	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	303.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13711	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	187.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13712	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	48.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13713	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13714	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	376.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13715	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	137.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13716	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	284.46	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13717	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	246.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13718	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	439.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13719	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	56.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13720	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	443.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13721	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	791.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13722	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	251.37	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13723	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	39.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13724	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	61.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13725	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	53.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13726	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	129.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13727	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	166.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13728	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	345.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13729	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	224.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13730	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	540.01	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13731	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	361.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13732	3598674	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	174.19	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
13733	3598674	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	119.32	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
13734	3598674	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	52.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
13735	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	169.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13736	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	147.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13737	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	57.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13738	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	159.99	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13739	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	559.13	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13740	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	96.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13741	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	32.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13742	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	707.83	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13743	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	230.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13744	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	361.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13745	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	159.99	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13746	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	189.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13747	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	1232	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13748	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	164.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13749	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	414.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13750	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	292.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13751	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	614.7	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
13752	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	766.07	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
13753	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	32.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
13754	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	244.03	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
13755	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	331.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13756	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	400.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13757	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	371.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13758	3622027	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	709.71	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
13759	3622027	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	3282.62	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
13760	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	59.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13761	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	179.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13762	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	575.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13763	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	283.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13764	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	570.49	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13765	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	147.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13766	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	180.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13767	3592742	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	71.29	MACDONALD MARTIN LTD	190000 Facilities & Management Services
13768	3598675	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	262.2	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
13769	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	1484.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13770	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	257.71	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13771	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	163.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13772	3598682	Children & Young People Services - Revenue	Selby High Needs PLP Hub	Rent	11-APR-2025	10519	UP FOR YORKSHIRE	201700 Financial Services > Grants
13773	3592750	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	124.21	HONEYWELL CONTROL SYSTEMS	370000 Utilities
13774	3592750	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	124.21	HONEYWELL CONTROL SYSTEMS	370000 Utilities
13775	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13776	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	102.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13777	3598674	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	643.77	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
13778	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	246.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13779	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	189.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13780	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	176.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13781	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	170.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13782	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	85.01	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13783	3598674	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	175	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
13784	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	103.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13785	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	638.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13786	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	289.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13787	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	97.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13788	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	274.46	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13789	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	394.45	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13790	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	317.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13791	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	1067.83	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13792	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	330.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13793	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	335.83	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13794	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	448.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13795	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	138.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13796	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	96.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13797	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	206.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13798	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	390.95	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13799	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	360.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13800	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	405.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13801	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	372.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13802	3598674	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	1007	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
13803	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	301.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13804	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	1020.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13805	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13806	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	126.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13807	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	150.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13808	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	181.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13809	3592753	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	250	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
13810	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	1201.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13811	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	238.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13812	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13813	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	76.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13814	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	419.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13815	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	3080.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13816	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	129.46	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13817	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	487.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13818	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	156.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13819	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	434.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13820	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	380.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13821	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	1303.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13822	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13823	3618483	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	48.75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
13824	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	230.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13825	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	129.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13826	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	547.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13827	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	187.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13828	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	539.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13829	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	73.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13830	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	338.43	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13831	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	161.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13832	3598674	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	957.82	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
13833	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	374.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13834	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13835	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	146.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13836	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	129.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13837	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	616.46	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13838	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	301.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13839	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	363.41	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13840	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	557.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13841	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	281	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13842	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	68.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13843	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13844	3598674	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	1091.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
13845	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	482.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13846	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	78.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13847	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	174.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13848	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	390.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13849	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	3903.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13850	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	65.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13851	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	246.83	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13852	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	395.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13853	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	69.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13854	3598674	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
13855	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	144.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13856	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	266.45	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13857	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	250.97	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13858	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	47.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13859	3598674	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	771.37	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
13860	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	251.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13861	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	190.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13862	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	311.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13863	3630143	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	85.99	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
13864	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	103.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13865	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	642.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13866	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13867	3629094	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Taxi Services	15-MAY-2025	5441.12	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13868	3645669	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Taxi Services	02-JUN-2025	685.6	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
13869	3655770	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Taxi Services	12-JUN-2025	1842	A 2 B TAXIS	361450 Passenger Transport > Taxi Services
13870	3594579	Children & Young People Services - Revenue	ICT & ILT	Venue/Room Hire	09-APR-2025	262.5	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
13871	3610215	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	4347	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13872	3645573	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	2277	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13873	3668538	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	3312	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13874	3596314	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	4586.4	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
13875	3651607	Children & Young People Services - Revenue	Family Assessment - Richmondshire	Direct Payments	11-JUN-2025	777.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13876	3585745	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Community Supported Living	17-APR-2025	1680	SHERBUTT HOME CARE SERVICES LTD	311600 Healthcare > Services
13877	3616253	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	679.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13878	3591329	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	1260	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13879	3604632	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	4504.38	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
13880	3619098	Children & Young People Services - Revenue	Family Assessment - Ripon & Rural	Taxi Services	06-MAY-2025	1450	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
13881	3635227	Children & Young People Services - Revenue	Family Assessment - Ripon & Rural	Taxi Services	22-MAY-2025	2035	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
13882	3591488	Children & Young People Services - Revenue	Family Assessment - Ripon & Rural	Taxi Services	03-APR-2025	2590	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
13883	3658178	Children & Young People Services - Revenue	Family Assessment - Ripon & Rural	Taxi Services	16-JUN-2025	2960	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
13884	3670667	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	27-JUN-2025	33.2	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
13885	3670667	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	27-JUN-2025	19.8	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
13886	3670667	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	27-JUN-2025	43.1	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
13887	3670667	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	27-JUN-2025	135.7	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
13888	3670667	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	27-JUN-2025	106	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
13889	3670667	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	27-JUN-2025	48.05	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
13890	3636480	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
13891	3636480	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	23-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
13892	3591598	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Short Breaks	04-APR-2025	2534.4	REDACTED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
13893	3645771	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Short Breaks	03-JUN-2025	7460.64	REDACTED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
13894	3622026	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
13895	3622026	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
13896	3622026	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
13897	3622026	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
13898	3622026	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
13899	3609329	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
13900	3588390	Children & Young People Services - Revenue	Parental Conflict Grant	Training Outside Bodies	22-APR-2025	5900	FOXSTONES TRAINING & LEARNING	170000 Education
13901	3567659	Children & Young People Services - Revenue	Parental Conflict Grant	Training Outside Bodies	03-APR-2025	500	PARENTING APART LTD	000002 Public Sector Body
13902	3589417	Resources Directorate and Central Services - Revenue	Community Safety	Other Hired & Contracted Services	02-APR-2025	24021.49	FOUNDATION CENTRAL SERVICES	321021 Social Community Care Supplies & Services - Adult > Homeless Support
13903	3661623	Resources Directorate and Central Services - Revenue	Community Safety	Other Hired & Contracted Services	20-JUN-2025	24021.49	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13904	3644873	Resources Directorate and Central Services - Revenue	Community Safety	Other Hired & Contracted Services	02-JUN-2025	750	REDACTED	150000 Consultancy
13905	3604522	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	17-APR-2025	6859	WORKSPACE TECHNOLOGY LIMITED	191700 Facilities & Management Services > Property Management
13906	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	913.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13907	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	753.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13908	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	206.46	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13909	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	1143.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13910	3604536	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	177.03	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
13911	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	733.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13912	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	706.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13913	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	304.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13914	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	569.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13915	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	65.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13916	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	1345.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13917	3622032	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	134.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13918	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	129.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13919	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	128.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13920	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	339.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13921	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	311.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13922	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	190.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13923	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	346.43	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13924	3630148	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	78.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13925	3622032	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	155.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13926	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	243.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13927	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	96.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13928	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	347.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13929	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	1513.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13930	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	125.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13931	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	180.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13932	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	663.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13933	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	251.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13934	3622032	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	93.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13935	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	130.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13936	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	418.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13937	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	1652.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13938	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	129.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13939	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	670.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13940	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	259.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13941	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	965.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13942	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	1514.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13943	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13944	3596767	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	07-MAY-2025	595	AJH PUMP SUPPLY & REPAIR LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
13945	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
13946	3616354	Resources Directorate and Central Services - Revenue	Holiday Activity Fund	Taxi Services	01-MAY-2025	2304	MHT ENTERPRISES LTD	361450 Passenger Transport > Taxi Services
13947	3630149	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Survey Professional and Other Fees	16-MAY-2025	250	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
13948	3625186	Resources Directorate and Central Services - Revenue	NYLRF	Other Hired & Contracted Services	14-MAY-2025	2216.9	SSCL (ENVIRONMENT AGENCY)	180000 Environmental Services
13949	3650372	Children & Young People Services - Revenue	ICT & ILT	Venue/Room Hire	10-JUN-2025	252.5	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
13950	3650372	Children & Young People Services - Revenue	ESOL	Venue/Room Hire	10-JUN-2025	100	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
13951	3631063	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2474.45	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
13952	3631067	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2424.18	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
13953	3655414	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3599.2	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
13954	3655421	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3474.12	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
13955	3655420	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2472	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
13956	3594579	Children & Young People Services - Revenue	ESOL	Venue/Room Hire	09-APR-2025	200	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
13957	3593941	Health & Adult Services - Revenue	Harrogate Senior Management Team	Staff Admin Recharge	08-APR-2025	15570.47	HARROGATE & DISTRICT NHS FOUNDATION TRUST	151510 Healthcare > Public Health
13958	3593939	Health & Adult Services - Revenue	Harrogate Senior Management Team	Staff Admin Recharge	08-APR-2025	31140.94	HARROGATE & DISTRICT NHS FOUNDATION TRUST	151510 Healthcare > Public Health
13959	3596944	Children & Young People Services - Revenue	Family Assessment - Richmondshire	Direct Payments	15-APR-2025	748.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13960	3627707	Children & Young People Services - Revenue	Family Assessment - Richmondshire	Direct Payments	14-MAY-2025	748.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13961	3649829	Children & Young People Services - Revenue	High Needs North	Rent	06-JUN-2025	3125	CHOPSTICKS (NORTH YORKSHIRE) LTD	291120 Arts & Leisure Services > Organised Activities
13962	3643062	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	988.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13963	3621135	Children & Young People Services - Revenue	High Needs East	Adult Free School Meals	09-MAY-2025	630	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13964	3626107	Resources Directorate and Central Services - Revenue	Asylum Seeker Provision	Other Hired & Contracted Services	04-JUN-2025	1010.84	CALVERTS CARPETS	101300 Building Construction Materials > Floor Coverings
13965	3599282	Children & Young People Services - Revenue	Special Transport	Travel Allowances	14-APR-2025	592.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
13966	3605435	Children & Young People Services - Revenue	Family Assessment - Ripon & Rural	Taxi Services	22-APR-2025	3885	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
13967	3620417	Children & Young People Services - Revenue	Family Assessment - Ripon & Rural	Taxi Services	08-MAY-2025	609	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
13968	3668284	Resources Directorate and Central Services - Revenue	Architecture & Solutions	Other Expenses General	26-JUN-2025	4342.4	XMA LTD	271200 Information Communication Technology > Hardware
13969	3657662	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2022/23 - Welburn Hall	Fees - Surveyor, Professional and Other	13-JUN-2025	5812.5	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
13970	3670680	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2022/23 - Welburn Hall	Fees - Surveyor, Professional and Other	27-JUN-2025	27683.61	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
13971	3668546	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1289.25	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13972	3668547	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1875.28	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13973	3591327	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	3150	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
13974	3623137	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	1699.5	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
13975	3608044	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	1468.95	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13976	3608045	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	2389.59	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
13977	3630775	Environmental Services - Capital	Engineering Fees - APP	Fees - Surveyor, Professional and Other	19-MAY-2025	8900	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
13978	3618775	Environmental Services - Capital	Engineering Fees - APP	Fees - Surveyor, Professional and Other	06-MAY-2025	6000	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
13979	3626128	Environmental Services - Capital	Engineering Fees - APP	Fees - Surveyor, Professional and Other	14-MAY-2025	2250	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
13980	3670672	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
13981	3609328	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	25-APR-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
13982	3609328	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	25-APR-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
13983	3609328	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	25-APR-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
13984	3630133	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
13985	3630133	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	16-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
13986	3636480	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
13987	3636480	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	23-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
13988	3645014	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	30-MAY-2025	38.15	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
13989	3645014	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	30-MAY-2025	112.4	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
13990	3645014	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	30-MAY-2025	39.6	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
13991	3663164	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	20-JUN-2025	46.6	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
13992	3663164	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	20-JUN-2025	43.1	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
13993	3663164	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	20-JUN-2025	142.1	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
13994	3589881	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Short Breaks	24-APR-2025	796.4	REDACTED	321000 Social Community Care Supplies & Services - Adult
13995	3589895	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Short Breaks	24-APR-2025	1593.65	REDACTED	321000 Social Community Care Supplies & Services - Adult
13996	3589900	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Short Breaks	24-APR-2025	1590.45	REDACTED	321000 Social Community Care Supplies & Services - Adult
13997	3590366	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Short Breaks	24-APR-2025	7220.8	REDACTED	321000 Social Community Care Supplies & Services - Adult
13998	3590369	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Short Breaks	24-APR-2025	8550.75	REDACTED	321000 Social Community Care Supplies & Services - Adult
13999	3590372	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Short Breaks	24-APR-2025	9271.1	REDACTED	321000 Social Community Care Supplies & Services - Adult
14000	3590385	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Short Breaks	25-APR-2025	1485.94	REDACTED	321000 Social Community Care Supplies & Services - Adult
14001	3590378	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Short Breaks	24-APR-2025	8596.6	REDACTED	321000 Social Community Care Supplies & Services - Adult
14002	3592749	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	04-APR-2025	500	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14003	3592749	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	04-APR-2025	55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14004	3622026	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14005	3622026	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14006	3622026	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14007	3622026	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14008	3622026	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14009	3630121	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	16-MAY-2025	76.28	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14010	3630121	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	16-MAY-2025	233.66	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14011	3636469	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	23-MAY-2025	79.94	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14012	3636469	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	23-MAY-2025	1110.32	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14013	3663159	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	20-JUN-2025	81.16	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14014	3663159	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	20-JUN-2025	148.9	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14015	3592747	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	04-APR-2025	43	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
14016	3592747	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	04-APR-2025	58	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
14017	3592747	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	04-APR-2025	43	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
14018	3592747	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	04-APR-2025	43	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
14019	3592747	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	04-APR-2025	48	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
14020	3592747	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	04-APR-2025	45	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
14021	3592747	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	04-APR-2025	58	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
14022	3592747	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	04-APR-2025	81	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
14023	3592747	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	04-APR-2025	48	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
14024	3592747	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	04-APR-2025	58	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
14025	3592747	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	04-APR-2025	90	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
14026	3592747	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	04-APR-2025	43	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
14027	3592747	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	04-APR-2025	38	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
14028	3592747	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	04-APR-2025	43	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
14029	3598662	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	11-APR-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
14030	3598662	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	11-APR-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
14031	3604535	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	17-APR-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14032	3604535	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	17-APR-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14033	3604535	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	17-APR-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14034	3604535	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	17-APR-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14035	3604535	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	17-APR-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14036	3604535	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	17-APR-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14037	3604535	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	17-APR-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14038	3604535	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	17-APR-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14039	3604535	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	17-APR-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14040	3604535	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	17-APR-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14041	3604535	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	17-APR-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14042	3663189	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	20-JUN-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14043	3663191	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	3972.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
14044	3663190	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	20-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14045	3663189	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	20-JUN-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14046	3663189	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	20-JUN-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14047	3663189	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	20-JUN-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14048	3663189	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	20-JUN-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14049	3663189	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	20-JUN-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14050	3609328	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	25-APR-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14051	3609328	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	25-APR-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14052	3609328	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	25-APR-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14053	3609329	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	25-APR-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14054	3609329	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	25-APR-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14055	3609329	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	25-APR-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14056	3609329	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14057	3609329	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14058	3609329	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14059	3609329	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14060	3609329	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	25-APR-2025	654	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14061	3618480	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	02-MAY-2025	43	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
14062	3618482	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14063	3663189	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	20-JUN-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14064	3618473	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	720.49	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14065	3604355	Children & Young People Services - Revenue	ICT & ILT	Venue/Room Hire	17-APR-2025	38.5	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
14066	3617212	Health & Adult Services - Revenue	Harrogate Senior Management Team	Staff Admin Recharge	23-MAY-2025	5237.41	HARROGATE & DISTRICT NHS FOUNDATION TRUST	151510 Healthcare > Public Health
14067	3617209	Resources Directorate and Central Services - Revenue	Asylum Seeker Provision	Client Activities	27-MAY-2025	14500	NORTH YORKSHIRE SPORT LTD	291400 Arts & Leisure Services > Sport & Fitness
14068	3605111	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Community Supported Living	15-MAY-2025	1680	SHERBUTT HOME CARE SERVICES LTD	311600 Healthcare > Services
14069	3593174	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Public Transport	08-APR-2025	1575	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14070	3622833	Environmental Services - Capital	Area 1 Richmond AIP	NY Highways Capital Works	12-MAY-2025	440	MATRIX TRAFFIC & TRANSPORT DATA LTD	152200 Consultancy > Technical & Feasibility
14071	3623625	Environmental Services - Capital	Engineering Fees - APP	Fees - Surveyor, Professional and Other	13-MAY-2025	35832.8	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
14072	3626022	Environmental Services - Capital	Engineering Fees - APP	Fees - Surveyor, Professional and Other	14-MAY-2025	4300	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
14073	3654920	Environmental Services - Capital	Engineering Fees - APP	Fees - Surveyor, Professional and Other	12-JUN-2025	11899.2	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
14074	3609329	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	25-APR-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14075	3609329	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	25-APR-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14076	3609329	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	25-APR-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14077	3609329	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	25-APR-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14078	3609329	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	25-APR-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14079	3609329	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14080	3636473	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	23-MAY-2025	47.5	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
14081	3636473	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	23-MAY-2025	261.25	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
14082	3657656	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	13-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14083	3657656	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14084	3657656	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14085	3657656	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	13-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14086	3657641	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	13-JUN-2025	43.1	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
14087	3657641	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	13-JUN-2025	92.6	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
14088	3657641	Resources Directorate and Central Services - Revenue	Property Traded - Other	Life Safety / Loss Control	13-JUN-2025	60	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
14089	3633144	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Short Breaks	22-MAY-2025	7850.72	REDACTED	321000 Social Community Care Supplies & Services - Adult
14090	3645506	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Short Breaks	03-JUN-2025	1473.12	REDACTED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
14091	3658375	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Short Breaks	17-JUN-2025	7358.4	REDACTED	321000 Social Community Care Supplies & Services - Adult
14092	3596101	Children & Young People Services - Revenue	Disabled Childrens Services - Harrogate	Short Breaks	25-APR-2025	1665.85	REDACTED	321000 Social Community Care Supplies & Services - Adult
14093	3622027	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	09-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14094	3622027	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	09-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14095	3622027	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	09-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14096	3622027	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	09-MAY-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14097	3622027	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	09-MAY-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14098	3663188	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	20-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14099	3663188	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	20-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14100	3663188	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	20-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14101	3663188	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	20-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14102	3663188	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	20-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14103	3663188	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	20-JUN-2025	415.56	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14104	3663188	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	20-JUN-2025	415.56	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14105	3609331	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	25-APR-2025	415.56	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14106	3618479	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	02-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14107	3618479	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	02-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14108	3618480	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	02-MAY-2025	38	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
14109	3618480	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	02-MAY-2025	43	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
14110	3618480	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	02-MAY-2025	58	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
14111	3618480	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	02-MAY-2025	43	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
14112	3618480	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	02-MAY-2025	43	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
14113	3618480	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	02-MAY-2025	48	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
14114	3618480	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	02-MAY-2025	45	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
14115	3618480	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	02-MAY-2025	58	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
14116	3618480	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	02-MAY-2025	81	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
14117	3618480	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	02-MAY-2025	48	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
14118	3618480	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	02-MAY-2025	58	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
14119	3618480	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	02-MAY-2025	90	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
14120	3618480	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	02-MAY-2025	43	P & V WARD WINDOW CLEANERS	131310 Cleaning & Janitorial > Cleaning Service
14121	3618482	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14122	3618482	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14123	3618484	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	02-MAY-2025	19.77	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14124	3618484	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	02-MAY-2025	19.77	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14125	3618484	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	02-MAY-2025	19.77	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14126	3618484	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	02-MAY-2025	19.77	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14127	3618482	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14128	3618482	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14129	3618482	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14130	3618482	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14131	3618482	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14132	3618482	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14133	3618482	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14134	3618482	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	02-MAY-2025	41.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14135	3618482	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14136	3618482	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14137	3618482	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	02-MAY-2025	41.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14138	3618482	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14139	3630146	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	16-MAY-2025	59.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14140	3630146	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	16-MAY-2025	33.29	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14141	3630146	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	16-MAY-2025	59.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14142	3630146	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	16-MAY-2025	59.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14143	3630146	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	16-MAY-2025	59.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14144	3630146	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	16-MAY-2025	59.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14145	3630143	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	16-MAY-2025	87.39	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14146	3630143	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	16-MAY-2025	87.39	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14147	3630143	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	16-MAY-2025	87.39	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14148	3630143	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	16-MAY-2025	87.39	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14149	3630143	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	16-MAY-2025	87.39	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14150	3630143	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	16-MAY-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14151	3630143	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	16-MAY-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14152	3630143	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	16-MAY-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14153	3630143	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	16-MAY-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14154	3630143	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	16-MAY-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14155	3636480	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14156	3630146	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	16-MAY-2025	59.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14157	3630133	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14158	3630143	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	16-MAY-2025	173.04	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14159	3630143	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	16-MAY-2025	87.39	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14160	3645027	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	30-MAY-2025	260.1	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14161	3649843	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	06-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14162	3649843	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	06-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14163	3649843	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	06-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14164	3649849	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	06-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14165	3649849	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	06-JUN-2025	68.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14166	3649849	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	06-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14167	3636481	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	23-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14168	3636481	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	23-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14169	3636481	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	23-MAY-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14170	3636481	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	23-MAY-2025	46.82	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14171	3636481	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	23-MAY-2025	46.82	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14172	3645025	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	30-MAY-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14173	3645025	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	30-MAY-2025	144.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14174	3649839	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	06-JUN-2025	41.66	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14175	3649850	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	06-JUN-2025	19.77	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14176	3649850	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	06-JUN-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14177	3649850	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	06-JUN-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14178	3649850	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	06-JUN-2025	19.77	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14179	3649850	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14180	3649850	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14181	3649850	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	06-JUN-2025	19.77	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14182	3649850	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14183	3649850	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	06-JUN-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14184	3649850	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	06-JUN-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14185	3649850	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	06-JUN-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14186	3649850	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	06-JUN-2025	79.07	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14187	3649850	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	06-JUN-2025	442.17	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14188	3649850	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14189	3649850	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14190	3649850	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	06-JUN-2025	442.17	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14191	3657656	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14192	3670690	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	27-JUN-2025	133.08	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
14193	3657657	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	13-JUN-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14194	3657657	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	13-JUN-2025	280.91	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14195	3657657	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	13-JUN-2025	68.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14196	3657657	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	13-JUN-2025	234.09	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14197	3657636	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	13-JUN-2025	1304.88	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14198	3657636	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	13-JUN-2025	110.44	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14199	3657658	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	13-JUN-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14200	3657658	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	13-JUN-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14201	3670690	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	27-JUN-2025	133.08	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
14202	3670690	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	27-JUN-2025	133.08	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
14203	3670690	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	27-JUN-2025	133.08	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
14204	3670690	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	27-JUN-2025	133.08	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
14205	3598677	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	11-APR-2025	59.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14206	3663181	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	20-JUN-2025	31.21	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
14207	3598677	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	11-APR-2025	38.49	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14208	3598677	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	11-APR-2025	38.49	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14209	3598677	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	11-APR-2025	38.49	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14210	3598677	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	11-APR-2025	38.49	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14211	3598677	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	11-APR-2025	59.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14212	3598677	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	11-APR-2025	38.49	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14213	3598677	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	11-APR-2025	59.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14214	3598677	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	11-APR-2025	59.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14215	3598677	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	11-APR-2025	59.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14216	3598677	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	11-APR-2025	38.49	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14217	3598677	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	11-APR-2025	33.29	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14218	3598677	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	11-APR-2025	57	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14219	3598677	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	11-APR-2025	57	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14220	3598677	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	11-APR-2025	57	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14221	3598677	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	11-APR-2025	57	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14222	3598677	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	11-APR-2025	57	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14223	3598677	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	11-APR-2025	57	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14224	3598677	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	11-APR-2025	57	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14225	3598677	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	11-APR-2025	57	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14226	3598677	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	11-APR-2025	57	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14227	3598677	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	11-APR-2025	57	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14228	3598677	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	11-APR-2025	57	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14229	3598677	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	11-APR-2025	57	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14230	3598677	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	11-APR-2025	33.29	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14231	3618473	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	02-MAY-2025	84.82	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14232	3618473	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	02-MAY-2025	53.68	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14233	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14234	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14235	3657656	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14236	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14237	3670690	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	153.63	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
14238	3670690	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	133.08	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
14239	3670690	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	133.08	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
14240	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	68.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14241	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14242	3618483	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14243	3618483	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14244	3618483	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14245	3618483	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14246	3618483	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14247	3670674	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	27-JUN-2025	280.91	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14248	3670674	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	27-JUN-2025	280.91	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14249	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14250	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14251	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14252	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14253	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14254	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14255	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14256	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14257	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14258	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14259	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	416.16	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14260	3618484	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	57.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14261	3630145	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	57.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14262	3630129	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	16-MAY-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
14263	3630129	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Preventative Maintenance	16-MAY-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
14264	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14265	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	87.39	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14266	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	87.39	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14267	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	87.39	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14268	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14269	3630143	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	68.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14270	3657656	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14271	3670672	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14272	3670672	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14273	3670672	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14274	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	79.07	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14275	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14276	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14277	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14278	3670672	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14279	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14280	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14281	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14282	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14283	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14284	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14285	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	68.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14286	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14287	3630133	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14288	3630133	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14289	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14290	3630145	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14291	3645035	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	197.81	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
14292	3657660	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	29.65	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14293	3657660	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	29.65	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14294	3657660	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	29.65	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14295	3657660	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	29.65	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14296	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	87.39	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14297	3636480	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14298	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	88.43	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14299	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	88.43	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14300	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	88.43	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14301	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	130.05	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14302	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	130.05	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14303	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14304	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14305	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	158.14	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14306	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14307	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14308	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14309	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14310	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14311	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14312	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14313	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14314	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14315	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14316	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14317	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	87.39	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14318	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	87.39	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14319	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14320	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14321	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14322	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14323	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14324	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	19.77	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14325	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	19.77	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14326	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	19.77	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14327	3636480	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14328	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14329	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14330	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14331	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14332	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14333	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14334	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14335	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	280.91	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14336	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	68.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14337	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	394.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14338	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14339	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	68.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14340	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	68.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14341	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14342	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	22.89	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14343	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14344	3645019	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	121.51	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14345	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14346	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14347	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14348	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14349	3645009	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	672.86	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14350	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	39.54	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14351	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	49.42	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14352	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	79.07	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14353	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	39.54	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14354	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	49.42	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14355	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14356	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14357	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14358	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14359	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14360	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14361	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14362	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14363	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14364	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14365	3670690	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	133.08	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
14366	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14367	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14368	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14369	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14370	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14371	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14372	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14373	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14374	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14375	3645019	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	41.66	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14376	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14377	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14378	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14379	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14380	3636480	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14381	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	260.1	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14382	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14383	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14384	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14385	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14386	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14387	3670690	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	51.21	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
14388	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14389	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14390	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14391	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14392	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14393	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14394	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14395	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14396	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14397	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14398	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14399	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14400	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14401	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	22.89	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14402	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14403	3645009	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	462.44	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14404	3670690	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	133.08	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
14405	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	296.51	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14406	3636480	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14407	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14408	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14409	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14410	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14411	3636480	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14412	3630143	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14413	3630143	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14414	3630143	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14415	3630143	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14416	3630143	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14417	3630143	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14418	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	26.01	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14419	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14420	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14421	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14422	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14423	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14424	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14425	3645024	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14426	3645024	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14427	3645024	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14428	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14429	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14430	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	82	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14431	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14432	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14433	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14434	3630133	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14435	3630133	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14436	3630133	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14437	3622033	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14438	3622033	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14439	3663187	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14440	3630121	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	313.54	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14441	3618479	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14442	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	41.62	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14443	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	22.89	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14444	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	22.89	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14445	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14446	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14447	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14448	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14449	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14450	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14451	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14452	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14453	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14454	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14455	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14456	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14457	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14458	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	20.81	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14459	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14460	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	20.81	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14461	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	20.81	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14462	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	20.81	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14463	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	20.81	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14464	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	82	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14465	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14466	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	79.07	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14467	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14468	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14469	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14470	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14471	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14472	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14473	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14474	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14475	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	296.51	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14476	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14477	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	82	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14478	3622033	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14479	3622033	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14480	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	296.51	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14481	3618483	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	394.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14482	3663159	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	413.64	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14483	3630133	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14484	3630121	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	319.12	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14485	3630146	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	33.29	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
14486	3630133	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14487	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	296.51	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14488	3636474	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
14489	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14490	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14491	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14492	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14493	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14494	3622033	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14495	3622033	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14496	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14497	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14498	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14499	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14500	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14501	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14502	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14503	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14504	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14505	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14506	3618479	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14507	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14508	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14509	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14510	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14511	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14512	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14513	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14514	3630133	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14515	3657636	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	385.58	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14516	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	296.51	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14517	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14518	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14519	3670663	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	201.36	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14520	3657660	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14521	3670672	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14522	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14523	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14524	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	88.43	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14525	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14526	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14527	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14528	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	88.43	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14529	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14530	3636480	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14531	3636480	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14532	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14533	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14534	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14535	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	260.1	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14536	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	88.43	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14537	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	88.43	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14538	3630121	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	293.44	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14539	3670672	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14540	3670672	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14541	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14542	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14543	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14544	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14545	3630143	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	394.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14546	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	346.3	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14547	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	346.3	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14548	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14549	3670672	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14550	3670672	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14551	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14552	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14553	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14554	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14555	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14556	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14557	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	26.01	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14558	3618484	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	158.14	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14559	3618479	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14560	3618479	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14561	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14562	3630121	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	436.88	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14563	3618483	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14564	3618483	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14565	3618483	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14566	3636474	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
14567	3636474	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
14568	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14569	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14570	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14571	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	260.1	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14572	3663187	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14573	3622026	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14574	3622026	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14575	3622026	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14576	3622026	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14577	3622026	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14578	3622026	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14579	3622026	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14580	3622026	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14581	3622026	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14582	3622026	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14583	3622026	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14584	3622026	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14585	3622026	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14586	3622026	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14587	3622026	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14588	3622026	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14589	3622026	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14590	3622026	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14591	3622026	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14592	3670690	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	503.16	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
14593	3670690	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	133.08	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
14594	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14595	3618473	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	1878.8	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14596	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	532	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14597	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14598	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	89.27	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14599	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	89.27	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14600	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	89.27	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14601	3609331	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	415.56	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14602	3609331	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	293.64	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14603	3609328	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14604	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14605	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14606	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14607	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14608	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14609	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14610	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14611	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14612	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14613	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14614	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14615	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14616	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14617	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14618	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14619	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14620	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14621	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14622	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14623	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14624	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14625	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14626	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14627	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14628	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14629	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14630	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14631	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14632	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14633	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14634	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14635	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14636	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14637	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14638	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14639	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14640	3609332	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14641	3622028	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	158.14	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14642	3618477	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
14643	3622028	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	158.14	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14644	3622028	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	158.14	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14645	3622028	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	158.14	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14646	3622028	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	158.14	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14647	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14648	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14649	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14650	3618484	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	79.07	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14651	3618484	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14652	3618484	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14653	3618484	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14654	3618484	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14655	3618484	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14656	3630145	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	158.14	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14657	3645019	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	121.51	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14658	3645019	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	243.02	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14659	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14660	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14661	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14662	3657636	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	3893.9	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14663	3657660	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	260.1	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14664	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14665	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14666	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14667	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14668	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14669	3663181	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
14670	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14671	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14672	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14673	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14674	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14675	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14676	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14677	3663179	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	289.31	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14678	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14679	3630143	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	394.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14680	3670663	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	1878.8	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14681	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14682	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14683	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14684	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14685	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14686	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14687	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14688	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14689	3645019	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	121.51	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14690	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	296.51	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14691	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	31.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14692	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	31.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14693	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	31.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14694	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	31.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14695	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	266	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14696	3649843	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14697	3649843	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14698	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14699	3663179	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	121.51	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14700	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14701	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14702	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14703	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14704	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14705	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14706	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14707	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14708	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14709	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14710	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	31.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14711	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14712	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14713	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14714	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	31.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14715	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	31.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14716	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	31.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14717	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	31.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14718	3618484	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	260.1	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14719	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	57.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14720	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	31.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14721	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	31.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14722	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	31.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14723	3636483	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	158.14	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14724	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	57.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14725	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	57.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14726	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	57.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14727	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	57.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14728	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	57.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14729	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	57.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14730	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	57.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14731	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	57.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14732	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	57.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14733	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	57.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14734	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	57.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14735	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	57.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14736	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	79.07	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14737	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14738	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14739	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14740	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14741	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14742	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14743	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14744	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14745	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14746	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14747	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14748	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14749	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14750	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14751	3618477	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
14752	3618477	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
14753	3618477	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
14754	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	346.3	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14755	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	346.3	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14756	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	346.3	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14757	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	266	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14758	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14759	3618483	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14760	3618483	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14761	3618483	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14762	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	296.51	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14763	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	208.08	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14764	3663181	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
14765	3670690	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	399.24	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
14766	3670690	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	51.21	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
14767	3630133	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14768	3618483	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	346.3	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14769	3622033	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14770	3636480	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14771	3657660	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	29.65	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14772	3657660	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	88.43	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14773	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	260.1	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14774	3670672	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14775	3645019	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	118.97	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14776	3657656	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14777	3657660	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	130.05	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14778	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14779	3670672	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14780	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14781	3630143	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	394.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14782	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14783	3645025	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	144.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14784	3657636	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	153.78	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14785	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14786	3636480	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14787	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14788	3670690	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	266.16	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
14789	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14790	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14791	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14792	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14793	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14794	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14795	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14796	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14797	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14798	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14799	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14800	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14801	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14802	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14803	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	346.3	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14804	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	244.7	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14805	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14806	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14807	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14808	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14809	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	399	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14810	3645025	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	144.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14811	3645025	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	144.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14812	3645025	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	244.7	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14813	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14814	3618483	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14815	3618483	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14816	3618483	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14817	3622033	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14818	3670690	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	133.08	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
14819	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14820	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14821	3636480	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14822	3657636	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	907.16	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14823	3670690	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	133.08	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
14824	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14825	3622033	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14826	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	87.39	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14827	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	87.39	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14828	3622026	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14829	3622026	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14830	3622026	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
14831	3670690	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	266.16	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
14832	3670690	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	133.08	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
14833	3630133	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14834	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14835	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14836	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14837	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14838	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14839	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14840	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	62.27	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14841	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	60.08	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14842	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	81.93	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14843	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	81.93	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14844	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	81.93	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14845	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	62.27	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14846	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	62.27	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14847	3657660	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	382.34	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14848	3657660	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	273.1	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14849	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	75.53	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14850	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	75.53	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14851	3622033	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14852	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	89.27	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14853	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	89.27	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14854	3645035	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	197.81	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
14855	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	27.47	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14856	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	208.08	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14857	3630121	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	197.06	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14858	3630121	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	245.28	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14859	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14860	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14861	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	234.09	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14862	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14863	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14864	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	87.39	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14865	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14866	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14867	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14868	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14869	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	52.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14870	3645024	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14871	3645035	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
14872	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	27.47	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14873	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	27.47	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14874	3636483	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	158.14	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14875	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14876	3657651	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	31.21	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
14877	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	30.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14878	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	41.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14879	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	75.53	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14880	3663190	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	79.07	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14881	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14882	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14883	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14884	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14885	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14886	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	57.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14887	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	57.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14888	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	57.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14889	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	57.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14890	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	57.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14891	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	57.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14892	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14893	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14894	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14895	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	88.43	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14896	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14897	3657636	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	288.56	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14898	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	118.61	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14899	3670672	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	72	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14900	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14901	3645035	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	197.81	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
14902	3645035	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
14903	3670672	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	72	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14904	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	266	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14905	3645035	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	197.81	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
14906	3645035	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
14907	3645035	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
14908	3645025	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	173.04	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14909	3657656	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14910	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14911	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14912	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14913	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14914	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14915	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14916	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	88.43	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14917	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	416.16	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14918	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14919	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	280.91	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14920	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14921	3636483	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	260.1	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14922	3645019	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	121.51	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14923	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14924	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14925	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14926	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14927	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14928	3657656	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14929	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14930	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14931	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14932	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14933	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14934	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14935	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14936	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14937	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14938	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14939	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	19.77	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14940	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14941	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	118.61	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14942	3645035	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	151.74	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
14943	3645035	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
14944	3670690	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	51.21	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
14945	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	88.43	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14946	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14947	3670690	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	133.08	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
14948	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	87.39	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14949	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	87.39	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14950	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	416.16	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14951	3657656	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14952	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	415.56	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14953	3630143	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	68.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14954	3645025	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	87.39	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14955	3670672	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14956	3630133	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14957	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	88.43	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14958	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	88.43	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14959	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14960	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	260.1	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14961	3630121	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	309.3	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14962	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14963	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14964	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14965	3645025	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14966	3645025	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14967	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14968	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	130.05	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14969	3657656	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14970	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	87.39	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14971	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14972	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14973	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14974	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14975	3649843	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14976	3649843	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14977	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14978	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14979	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14980	3663187	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
14981	3618483	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	87.39	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14982	3618483	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	87.39	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14983	3618483	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	87.39	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14984	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	68.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14985	3630121	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	340.44	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14986	3630143	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	415.56	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
14987	3663190	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	88.43	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14988	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	260.1	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14989	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14990	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14991	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	260.1	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14992	3663159	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	705.28	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
14993	3663190	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14994	3663190	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14995	3663190	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14996	3663190	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14997	3663190	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14998	3636483	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	364.14	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
14999	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	39.54	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15000	3618477	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
15001	3618477	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
15002	3663190	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	51.89	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15003	3663190	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	51.89	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15004	3663190	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	31.13	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15005	3663190	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	21.85	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15006	3663190	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	21.85	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15007	3663190	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	21.85	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15008	3663190	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	21.85	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15009	3663190	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	21.85	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15010	3663190	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	7.1	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15011	3622018	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	31.21	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
15012	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15013	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	260.1	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15014	3663190	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	10.38	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15015	3663190	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	10.38	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15016	3663190	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	7.1	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15017	3663190	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	7.1	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15018	3663190	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	81.93	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15019	3663190	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	81.93	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15020	3645020	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
15021	3645020	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
15022	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	60.08	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15023	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	60.08	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15024	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	60.08	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15025	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	60.08	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15026	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	60.08	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15027	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	60.08	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15028	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	60.08	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15029	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	60.08	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15030	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	60.08	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15031	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	62.27	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15032	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	62.27	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15033	3657660	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	273.1	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15034	3670690	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	133.08	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
15035	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	62.27	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15036	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	51.89	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15037	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	51.89	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15038	3630133	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15039	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	394.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15040	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15041	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15042	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15043	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15044	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15045	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15046	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15047	3622033	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15048	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	68.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15049	3645024	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	72	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15050	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15051	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15052	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15053	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	280.91	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15054	3670690	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	133.08	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
15055	3631062	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1617	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
15056	3604625	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3087	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15057	3655413	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2352	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
15058	3645035	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
15059	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	359.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15060	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	408.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15061	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	149.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15062	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	1345.55	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15063	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	3906.39	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15064	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	51023.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15065	3592746	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	156	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
15066	3592749	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	413.1	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15067	3592749	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	168	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15068	3592749	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	126	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15069	3592749	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	63	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15070	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	127.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15071	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	230.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15072	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	1766.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15073	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	138	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15074	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	740.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15075	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15076	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	311.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15077	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	267.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15078	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	400.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15079	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15080	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	1149.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15081	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	906.83	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15082	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	504.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15083	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	155.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15084	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	37.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15085	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	211.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15086	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	381.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15087	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15088	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	251.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15089	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15090	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	462.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15091	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	249.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15092	3609332	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	25-APR-2025	1122.17	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15093	3609333	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	25-APR-2025	2155.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15094	3609333	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	25-APR-2025	6764.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15095	3609333	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	25-APR-2025	134.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15096	3609333	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	25-APR-2025	375.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15097	3609333	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	25-APR-2025	667.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15098	3609333	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	25-APR-2025	393.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15099	3609333	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	25-APR-2025	232.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15100	3609333	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	25-APR-2025	711.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15101	3609333	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	25-APR-2025	572.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15102	3609333	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	25-APR-2025	728	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15103	3609333	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	25-APR-2025	1023.97	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15104	3609333	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	25-APR-2025	298.39	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15105	3609333	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	25-APR-2025	200.99	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15106	3609333	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	25-APR-2025	231.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15107	3609333	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	25-APR-2025	196.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15108	3609333	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	25-APR-2025	148.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15109	3609333	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	25-APR-2025	155.73	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15110	3618486	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	02-MAY-2025	265.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15111	3618486	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	02-MAY-2025	1488.45	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15112	3618486	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	02-MAY-2025	430.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15113	3618486	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	02-MAY-2025	692.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15114	3618486	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	02-MAY-2025	711.39	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15115	3618486	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	02-MAY-2025	70.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15116	3618486	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	02-MAY-2025	164.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15117	3618486	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	02-MAY-2025	202.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15118	3618486	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	02-MAY-2025	388.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15119	3618486	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	02-MAY-2025	640.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15120	3618486	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	02-MAY-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15121	3618486	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	02-MAY-2025	255.19	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15122	3618486	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	02-MAY-2025	219.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15123	3622027	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	09-MAY-2025	1249.92	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15124	3622027	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	09-MAY-2025	587.11	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15125	3630121	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	16-MAY-2025	723.56	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
15126	3663190	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	20-JUN-2025	1111.85	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15127	3609333	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	25-APR-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15128	3618486	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	02-MAY-2025	192.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15129	3618486	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	02-MAY-2025	2114.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15130	3618486	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	02-MAY-2025	326.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15131	3618486	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	02-MAY-2025	1128.23	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15132	3618486	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	02-MAY-2025	205.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15133	3618486	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	02-MAY-2025	748.47	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15134	3663191	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	20-JUN-2025	269.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15135	3663191	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	20-JUN-2025	262.77	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15136	3663191	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	20-JUN-2025	180.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15137	3663191	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	20-JUN-2025	184.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15138	3663191	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	20-JUN-2025	1085.59	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15139	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	1703.27	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15140	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	584.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15141	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	1019.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15142	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	535.69	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15143	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	509.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15144	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	148.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15145	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	205.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15146	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	320.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15147	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	131.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15148	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	523.27	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15149	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	189.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15150	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	276.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15151	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15152	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	246.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15153	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	162.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15154	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	391.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15155	3592752	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	131.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15156	3592748	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	1165.66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15157	3592748	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	462.42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15158	3592748	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	79.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15159	3592748	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	04-APR-2025	105	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15160	3598662	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	11-APR-2025	121.72	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
15161	3604539	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-APR-2025	6090.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15162	3604535	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-APR-2025	780	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
15163	3604539	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-APR-2025	40.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15164	3604539	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-APR-2025	559.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15165	3604539	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-APR-2025	674.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15166	3604539	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-APR-2025	121.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15167	3604539	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-APR-2025	626.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15168	3604539	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-APR-2025	794.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15169	3604539	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-APR-2025	566.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15170	3604539	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-APR-2025	597.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15171	3604539	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-APR-2025	822.47	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15172	3604539	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-APR-2025	161.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15173	3604539	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-APR-2025	542.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15174	3604539	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	17-APR-2025	180.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15175	3609330	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	25-APR-2025	119.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
15176	3609330	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	25-APR-2025	119.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
15177	3609331	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	25-APR-2025	392.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15178	3618485	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	02-MAY-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15179	3618483	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	02-MAY-2025	580.09	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15180	3618479	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	02-MAY-2025	82.1	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15181	3618479	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	02-MAY-2025	104.2	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15182	3618479	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	02-MAY-2025	143.25	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15183	3618483	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	02-MAY-2025	425.46	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15184	3618483	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	02-MAY-2025	489.34	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15185	3622032	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	09-MAY-2025	78.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15186	3622032	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	09-MAY-2025	972.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15187	3622032	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	09-MAY-2025	99.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15188	3622032	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	09-MAY-2025	162.57	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15189	3622032	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	09-MAY-2025	722.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15190	3622032	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	09-MAY-2025	899.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15191	3622032	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	09-MAY-2025	305.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15192	3622032	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	09-MAY-2025	44.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15193	3622032	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	09-MAY-2025	123.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15194	3622032	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	09-MAY-2025	415.57	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15195	3622032	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	09-MAY-2025	418.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15196	3622032	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	09-MAY-2025	935.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15197	3622032	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	09-MAY-2025	540.67	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15198	3622032	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	09-MAY-2025	110.27	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15199	3630147	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	16-MAY-2025	651	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15200	3630148	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	16-MAY-2025	391.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15201	3663191	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	20-JUN-2025	268.83	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15202	3663191	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	20-JUN-2025	1209.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15203	3663191	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	20-JUN-2025	1616.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15204	3663191	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	20-JUN-2025	362.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15205	3598673	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	11-APR-2025	920	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
15206	3598673	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	11-APR-2025	130.57	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
15207	3598673	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	11-APR-2025	119.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
15208	3598673	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	11-APR-2025	1590	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
15209	3618483	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	02-MAY-2025	153.47	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15210	3618483	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	02-MAY-2025	1389.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15211	3618483	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	02-MAY-2025	286.12	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15212	3618483	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	02-MAY-2025	136.42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15213	3618483	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	02-MAY-2025	66.46	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15214	3618484	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	02-MAY-2025	206.98	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15215	3618484	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	02-MAY-2025	262.2	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15216	3618482	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	02-MAY-2025	122.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
15217	3618482	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	02-MAY-2025	142.1	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
15218	3622032	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	09-MAY-2025	198.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15219	3622032	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	09-MAY-2025	236	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15220	3622032	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	09-MAY-2025	363.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15221	3622033	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	09-MAY-2025	828.41	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15222	3622033	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	09-MAY-2025	120	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15223	3622033	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15224	3622032	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	09-MAY-2025	224.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15225	3622032	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	09-MAY-2025	245.95	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15226	3622032	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	09-MAY-2025	205.03	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15227	3622032	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	09-MAY-2025	244.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15228	3622032	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	09-MAY-2025	282.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15229	3622032	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	09-MAY-2025	708.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15230	3630148	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	16-MAY-2025	1251.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15231	3630148	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	16-MAY-2025	641.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15232	3630148	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	16-MAY-2025	1571.41	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15233	3630148	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	16-MAY-2025	51.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15234	3630148	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	16-MAY-2025	561.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15235	3630148	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	16-MAY-2025	139.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15236	3630148	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	16-MAY-2025	126.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15237	3630148	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	16-MAY-2025	222.73	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15238	3630148	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	16-MAY-2025	367.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15239	3630148	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	16-MAY-2025	102.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15240	3630148	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	16-MAY-2025	92.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15241	3630148	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	16-MAY-2025	97.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15242	3630148	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	16-MAY-2025	317.91	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15243	3630148	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	16-MAY-2025	200.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15244	3630143	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	16-MAY-2025	3140.59	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15245	3630143	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	16-MAY-2025	1218.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15246	3630143	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	16-MAY-2025	405.23	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15247	3630143	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	16-MAY-2025	83.08	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15248	3630143	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	16-MAY-2025	53.16	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15249	3630143	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	16-MAY-2025	68.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15250	3636474	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	23-MAY-2025	395.37	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
15251	3636474	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	23-MAY-2025	81.15	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
15252	3636484	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	23-MAY-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15253	3636485	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	23-MAY-2025	716.99	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15254	3630148	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	16-MAY-2025	363.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15255	3630148	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	16-MAY-2025	206.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15256	3630148	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	16-MAY-2025	255.63	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15257	3630148	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	16-MAY-2025	79.81	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15258	3636482	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	23-MAY-2025	119.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
15259	3636482	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	23-MAY-2025	1390	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
15260	3636482	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	23-MAY-2025	119.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
15261	3636485	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	23-MAY-2025	242	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15262	3636483	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	23-MAY-2025	392.24	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15263	3636483	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	23-MAY-2025	202.77	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15264	3636485	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	23-MAY-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15265	3636485	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	23-MAY-2025	153.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15266	3636485	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	23-MAY-2025	356.19	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15267	3636485	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	23-MAY-2025	326.73	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15268	3636485	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	23-MAY-2025	1345.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15269	3636485	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	23-MAY-2025	1112.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15270	3645028	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	30-MAY-2025	232.43	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15271	3645028	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	30-MAY-2025	651.46	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15272	3645028	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	30-MAY-2025	180.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15273	3645020	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	30-MAY-2025	580	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
15274	3645024	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	30-MAY-2025	154	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15275	3645025	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	30-MAY-2025	1355.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15276	3645028	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	30-MAY-2025	602.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15277	3645028	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	30-MAY-2025	420.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15278	3645028	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	30-MAY-2025	377.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15279	3645030	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	30-MAY-2025	425	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
15280	3645028	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	30-MAY-2025	378.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15281	3649830	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	06-JUN-2025	92.91	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
15282	3649849	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	06-JUN-2025	91.04	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15283	3649849	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	06-JUN-2025	107.48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15284	3649849	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	06-JUN-2025	2201.92	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15285	3649850	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	06-JUN-2025	2917.28	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15286	3649850	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	06-JUN-2025	545.73	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15287	3649850	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	06-JUN-2025	726.12	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15288	3645028	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	30-MAY-2025	2035.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15289	3645024	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	30-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15290	3645025	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	30-MAY-2025	762.28	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15291	3645026	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	30-MAY-2025	410	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
15292	3645026	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	30-MAY-2025	400	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
15293	3645028	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	30-MAY-2025	60.47	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15294	3645028	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	30-MAY-2025	93.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15295	3645028	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	30-MAY-2025	265.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15296	3645028	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	30-MAY-2025	282.73	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15297	3645028	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	30-MAY-2025	346.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15298	3645028	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	30-MAY-2025	181.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15299	3649843	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	06-JUN-2025	120	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15300	3649850	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	06-JUN-2025	396	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15301	3649856	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	06-JUN-2025	103.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15302	3649856	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	06-JUN-2025	32.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15303	3649856	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	06-JUN-2025	8246.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15304	3649856	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	06-JUN-2025	103.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15305	3657657	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	13-JUN-2025	119.37	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15306	3657656	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	13-JUN-2025	158.06	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15307	3657656	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	13-JUN-2025	263.75	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15308	3657661	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	13-JUN-2025	752.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15309	3657661	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	13-JUN-2025	1106.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15310	3657657	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	13-JUN-2025	56.62	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15311	3657658	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	13-JUN-2025	119.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
15312	3657658	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	13-JUN-2025	119.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
15313	3657661	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	13-JUN-2025	644.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15314	3657661	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	13-JUN-2025	204.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15315	3657661	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	13-JUN-2025	200.71	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15316	3657661	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	13-JUN-2025	380.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15317	3657661	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	13-JUN-2025	136.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15318	3663188	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	20-JUN-2025	84.54	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15319	3663164	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	20-JUN-2025	28.9	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
15320	3663164	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	20-JUN-2025	28.9	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
15321	3663164	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	20-JUN-2025	64.65	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
15322	3663164	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	20-JUN-2025	28.9	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
15323	3598675	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	11-APR-2025	147	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15324	3598675	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	11-APR-2025	168	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15325	3598675	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	11-APR-2025	617.13	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15326	3598677	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	11-APR-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15327	3598677	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	11-APR-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15328	3598678	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	11-APR-2025	248.23	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15329	3598678	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	11-APR-2025	378.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15330	3598678	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	11-APR-2025	718.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15331	3598678	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	11-APR-2025	397.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15332	3598678	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	11-APR-2025	244.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15333	3598678	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	11-APR-2025	391.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15334	3598678	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	11-APR-2025	482.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15335	3598678	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	11-APR-2025	167.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15336	3598678	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	11-APR-2025	327.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15337	3598678	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	11-APR-2025	503.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15338	3598678	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	11-APR-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15339	3598678	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	11-APR-2025	125.59	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15340	3609328	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	25-APR-2025	365.68	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15341	3670678	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	27-JUN-2025	426.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15342	3670674	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	27-JUN-2025	422.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15343	3670674	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	27-JUN-2025	1248.95	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15344	3670674	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	27-JUN-2025	125.69	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15345	3670674	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	27-JUN-2025	1282.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15346	3670674	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	27-JUN-2025	105.9	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15347	3670675	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	27-JUN-2025	179.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
15348	3670675	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	27-JUN-2025	119.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
15349	3670675	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	27-JUN-2025	690	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
15350	3670675	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	27-JUN-2025	500	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
15351	3670676	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	27-JUN-2025	87.4	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15352	3592749	Resources Directorate and Central Services - Revenue	Property Traded - Other	Planned Maintenance	04-APR-2025	564.41	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15353	3657637	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	13-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
15354	3657637	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	13-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
15355	3657637	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	13-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
15356	3657637	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	13-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
15357	3630121	Resources Directorate and Central Services - Revenue	Property Traded - Other	5 Year Fixed Installation Testing	16-MAY-2025	171.84	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
15358	3630121	Resources Directorate and Central Services - Revenue	Property Traded - Other	5 Year Fixed Installation Testing	16-MAY-2025	139.62	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
15359	3630121	Resources Directorate and Central Services - Revenue	Property Traded - Other	5 Year Fixed Installation Testing	16-MAY-2025	75.18	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
15360	3636469	Resources Directorate and Central Services - Revenue	Property Traded - Other	5 Year Fixed Installation Testing	23-MAY-2025	902.16	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
15361	3645009	Resources Directorate and Central Services - Revenue	Property Traded - Other	5 Year Fixed Installation Testing	30-MAY-2025	161.1	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
15362	3618483	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	415.56	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15363	3649843	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15364	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	37.45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15365	3649856	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	06-JUN-2025	759.1	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15366	3649856	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	06-JUN-2025	350.47	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15367	3649856	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	06-JUN-2025	165.69	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15368	3649822	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	06-JUN-2025	3055.23	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
15369	3649856	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	06-JUN-2025	69.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15370	3649856	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	06-JUN-2025	331.77	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15371	3649856	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	06-JUN-2025	2425.49	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15372	3649856	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	06-JUN-2025	200.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15373	3649856	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	06-JUN-2025	196.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15374	3649856	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	06-JUN-2025	710.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15375	3649856	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	06-JUN-2025	572.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15376	3649856	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	06-JUN-2025	336	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15377	3649856	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	06-JUN-2025	218.37	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15378	3649856	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	06-JUN-2025	460.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15379	3657657	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	13-JUN-2025	514.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15380	3657651	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	13-JUN-2025	1645	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
15381	3657656	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	13-JUN-2025	69.9	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15382	3657661	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	13-JUN-2025	231.49	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15383	3657661	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	13-JUN-2025	451.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15384	3657661	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	13-JUN-2025	363	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15385	3657661	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	13-JUN-2025	2307.63	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15386	3657661	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	13-JUN-2025	69.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15387	3657661	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	13-JUN-2025	125.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15388	3663187	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	20-JUN-2025	133.08	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15389	3663187	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	20-JUN-2025	307.45	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15390	3663187	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	20-JUN-2025	96.54	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15391	3663187	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15392	3663188	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	20-JUN-2025	98.09	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15393	3663188	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	20-JUN-2025	237.02	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15394	3663188	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	20-JUN-2025	197.14	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15395	3670678	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	27-JUN-2025	2399.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15396	3670678	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	27-JUN-2025	1003.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15397	3670678	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	27-JUN-2025	473.17	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15398	3670678	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	27-JUN-2025	214.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15399	3670678	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	27-JUN-2025	180.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15400	3670678	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	27-JUN-2025	362.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15401	3670678	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	27-JUN-2025	459.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15402	3670678	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	27-JUN-2025	645.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15403	3670678	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	27-JUN-2025	230.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15404	3670678	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	27-JUN-2025	800.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15405	3670665	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
15406	3670665	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
15407	3670665	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
15408	3670665	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
15409	3670665	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
15410	3609328	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	25-APR-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15411	3609328	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	25-APR-2025	72	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15412	3630133	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	16-MAY-2025	96.54	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15413	3670678	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	27-JUN-2025	365.67	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15414	3670678	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	27-JUN-2025	380.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15415	3670674	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	27-JUN-2025	34.11	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15416	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	37.45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15417	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	37.45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15418	3670676	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	27-JUN-2025	230.2	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15419	3670676	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	27-JUN-2025	242.98	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15420	3598657	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	11-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
15421	3598657	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	11-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
15422	3598657	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	11-APR-2025	104.04	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
15423	3609322	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	25-APR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
15424	3609322	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	25-APR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
15425	3609322	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	25-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
15426	3609322	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	25-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
15427	3609322	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	25-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
15428	3609322	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	25-APR-2025	104.04	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
15429	3663160	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	20-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
15430	3663164	Resources Directorate and Central Services - Revenue	Property Traded - Other	Maintenance & Testing Office Equipment	20-JUN-2025	56.15	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
15431	3622011	Resources Directorate and Central Services - Revenue	Property Traded - Other	5 Year Fixed Installation Testing	09-MAY-2025	118.14	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
15432	3622011	Resources Directorate and Central Services - Revenue	Property Traded - Other	5 Year Fixed Installation Testing	09-MAY-2025	257.76	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
15433	3622011	Resources Directorate and Central Services - Revenue	Property Traded - Other	5 Year Fixed Installation Testing	09-MAY-2025	171.84	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
15434	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15435	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	37.45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15436	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15437	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15438	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15439	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15440	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15441	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15442	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15443	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15444	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15445	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15446	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15447	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15448	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15449	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15450	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	60.08	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15451	3618477	Resources Directorate and Central Services - Revenue	Property Traded - Other	Unplanned Maintenance	02-MAY-2025	135.25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
15452	3618474	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
15453	3645012	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	30-MAY-2025	104.04	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
15454	3645012	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	30-MAY-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
15455	3645012	Resources Directorate and Central Services - Revenue	Property Traded - Other	Legionella	30-MAY-2025	104.04	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
15456	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	158.14	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15457	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15458	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15459	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	60.08	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15460	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	60.08	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15461	3622018	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
15462	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	60.08	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15463	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	60.08	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15464	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	81.93	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15465	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	81.93	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15466	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	62.27	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15467	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	62.27	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15468	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	275.63	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15469	3670690	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	133.08	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
15470	3670690	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	102.42	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
15471	3663190	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	62.27	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15472	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	72	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15473	3622018	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
15474	3636483	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	273.1	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15475	3670690	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	133.08	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
15476	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	96.13	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15477	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	96.13	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15478	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	96.13	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15479	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	391.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15480	3645035	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	134.12	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
15481	3645025	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	415.56	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15482	3645025	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	173.04	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15483	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	87.39	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15484	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	87.39	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15485	3670674	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	68.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15486	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	88.43	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15487	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	88.43	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15488	3645025	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	415.56	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15489	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	68.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15490	3645025	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	173.04	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15491	3663190	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	79.07	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15492	3618484	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	79.07	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15493	3618484	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	79.07	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15494	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15495	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15496	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15497	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15498	3598673	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	11-APR-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
15499	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15500	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	56.18	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15501	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	56.18	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15502	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	56.18	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15503	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	56.18	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15504	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	56.18	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15505	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15506	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	355.82	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15507	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15508	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15509	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15510	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15511	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15512	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15513	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15514	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15515	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15516	3657656	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15517	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	118.61	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15518	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15519	3645035	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	197.81	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
15520	3618479	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15521	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	87.39	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15522	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	87.39	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15523	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	87.39	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15524	3663187	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15525	3663187	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15526	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15527	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15528	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15529	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	260.1	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15530	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	130.05	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15531	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	88.43	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15532	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	130.05	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15533	3636480	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15534	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15535	3645024	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15536	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15537	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15538	3670690	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	2304.63	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
15539	3670690	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	133.08	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
15540	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	266	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15541	3622033	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15542	3622033	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15543	3670690	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	51.21	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
15544	3670675	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
15545	3630143	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	62.42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15546	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15547	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15548	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15549	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15550	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15551	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15552	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15553	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15554	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15555	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15556	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15557	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15558	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15559	3630133	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15560	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15561	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15562	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15563	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15564	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15565	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15566	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	68.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15567	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	68.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15568	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	68.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15569	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	68.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15570	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15571	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15572	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	416.16	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15573	3618482	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
15574	3618482	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
15575	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15576	3663187	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15577	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	88.43	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15578	3670690	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	133.08	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
15579	3663190	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	29.65	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15580	3663190	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	29.65	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15581	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15582	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	57.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15583	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	57.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15584	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15585	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	79.07	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15586	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15587	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15588	3657656	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15589	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	29.65	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15590	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15591	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15592	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15593	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15594	3649843	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15595	3649843	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15596	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15597	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15598	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	79.07	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15599	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	79.07	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15600	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	260.1	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15601	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15602	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	130.05	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15603	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	130.05	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15604	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15605	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	416.16	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15606	3670675	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
15607	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15608	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15609	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	68.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15610	3657656	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15611	3630145	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	158.14	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15612	3645027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	260.1	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15613	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15614	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15615	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15616	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15617	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15618	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15619	3670672	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15620	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15621	3630143	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15622	3657661	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	119.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15623	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	1633.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15624	3622027	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	99.61	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15625	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	213.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15626	3649856	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	156.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15627	3670674	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	329.89	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15628	3645025	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	88.43	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15629	3657657	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	256.37	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15630	3663187	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	82.1	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15631	3670674	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	112.64	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15632	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	241.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15633	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	75.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15634	3618483	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	150.53	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15635	3604536	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	534.64	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15636	3663187	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	143.25	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15637	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	358.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15638	3618477	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	420	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
15639	3636483	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	183.54	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15640	3645027	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	427.51	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15641	3645024	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	82.1	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15642	3670676	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	473.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15643	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	148.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15644	3636480	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	82.1	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15645	3622033	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	226.58	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15646	3663191	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	199.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15647	3663191	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	48.91	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15648	3649849	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	316.88	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15649	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	390.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15650	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	115.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15651	3663191	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	295.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15652	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	69.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15653	3630148	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	790.46	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15654	3630148	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	351.77	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15655	3663187	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15656	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	241.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15657	3670674	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	398.76	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15658	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	570.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15659	3670674	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	99.69	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15660	3630148	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	414.89	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15661	3630133	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	77.61	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15662	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	169.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15663	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	235.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15664	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	276.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15665	3645028	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	766.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15666	3657661	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	223.49	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15667	3598674	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	513.38	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15668	3609331	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	145.66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15669	3618483	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	88.43	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15670	3630143	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	101.45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15671	3636480	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15672	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	333.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15673	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	249.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15674	3645028	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	180.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15675	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	194.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15676	3598674	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	63.88	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15677	3663191	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	223.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15678	3630146	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	3850	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15679	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	180.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15680	3622033	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	104.2	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15681	3622033	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	82.1	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15682	3622032	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	198.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15683	3630133	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15684	3670674	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	37.51	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15685	3622032	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	130.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15686	3649843	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15687	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	192.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15688	3630148	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	1537.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15689	3645028	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	200.27	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15690	3657661	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	88.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15691	3670678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	394.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15692	3649856	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	507.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15693	3649856	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	366.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15694	3670676	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	109.25	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15695	3670676	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	203.87	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15696	3622027	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15697	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	200.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15698	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	55.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15699	3609328	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	120	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15700	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	83.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15701	3657661	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	69.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15702	3670678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	102.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15703	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	32.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15704	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	130.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15705	3670678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	323.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15706	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	249.46	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15707	3618477	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	320	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
15708	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	494.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15709	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	330.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15710	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	311.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15711	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	212.91	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15712	3663191	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	16.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15713	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	90.89	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15714	3630148	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	865.55	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15715	3649856	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	230.69	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15716	3649856	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	195.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15717	3663188	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	84.54	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15718	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	238.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15719	3622027	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	49.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15720	3663187	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	193.08	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15721	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15722	3609328	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	96.72	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15723	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	120.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15724	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	45.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15725	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	317.67	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15726	3663191	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	283.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15727	3670672	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	104.2	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15728	3670672	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	82.1	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15729	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	1596.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15730	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	488.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15731	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	67.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15732	3622032	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	193.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15733	3630133	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	104.2	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15734	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	968.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15735	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	347.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15736	3636483	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	1124.65	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15737	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	249.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15738	3630121	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	2196.65	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
15739	3622032	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	313.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15740	3649856	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	296.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15741	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	221.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15742	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	198.49	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15743	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	333.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15744	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	286.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15745	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	166.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15746	3618484	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	725.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15747	3622032	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	289.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15748	3649850	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	131.1	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15749	3670676	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	632.33	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15750	3645028	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	359.71	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15751	3657660	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	751.11	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15752	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	288.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15753	3670672	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	258.35	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15754	3645028	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	666.17	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15755	3649856	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	214.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15756	3670678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	77.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15757	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15758	3592742	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	109.27	MACDONALD MARTIN LTD	190000 Facilities & Management Services
15759	3663187	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15760	3670672	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	274.17	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15761	3636482	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	610	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
15762	3636482	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	490	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
15763	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	149.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15764	3657657	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	191.35	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15765	3649856	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	212.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15766	3657661	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	556.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15767	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	103.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15768	3670678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	107.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15769	3670676	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	87.4	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15770	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	529.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15771	3663159	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	951.58	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
15772	3618479	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	104.2	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15773	3636483	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	175.32	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15774	3609328	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	69.8	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15775	3670676	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	191.02	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15776	3670676	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	109.25	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15777	3670676	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	305.9	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15778	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	493.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15779	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	742.73	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15780	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	288.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15781	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	849.27	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15782	3622027	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	154.75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15783	3604536	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	404.89	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15784	3609331	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	620.32	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15785	3609331	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	136.42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15786	3636481	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	685.86	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15787	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15788	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	244.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15789	3592749	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	168	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15790	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	388.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15791	3630148	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	329.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15792	3636474	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	1000.51	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
15793	3636483	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	131.1	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15794	3649850	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	405.14	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15795	3649850	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	152.95	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15796	3670676	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	131.1	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15797	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	465.83	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15798	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	206.46	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15799	3630145	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	196.65	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15800	3649850	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	87.4	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15801	3598675	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	458.47	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15802	3670676	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	192.36	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15803	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	231.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15804	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	1448.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15805	3636480	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15806	3636485	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	216.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15807	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	341.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15808	3670674	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	103.19	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15809	3649849	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	166.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15810	3663188	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	417.7	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15811	3663188	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	232.61	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15812	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15813	3670674	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	66.46	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15814	3663187	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	180	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15815	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	1679.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15816	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	2462.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15817	3663191	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	409.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15818	3598662	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	81.15	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
15819	3609331	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	66.46	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15820	3636484	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	157.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
15821	3636481	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	1363.23	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15822	3645028	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	277.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15823	3649849	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	2306.03	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15824	3670674	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	54.43	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15825	3670674	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	65.09	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15826	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	140.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15827	3609331	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	126.26	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15828	3630148	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	553.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15829	3636481	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	99.69	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15830	3657657	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	51.16	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15831	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	179.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15832	3622032	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	274.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15833	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	220.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15834	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	218.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15835	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	103.59	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15836	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	841.47	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15837	3663191	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	450.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15838	3670672	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15839	3645028	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	69.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15840	3649856	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	244	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15841	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	172.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15842	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	104.49	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15843	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	357.27	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15844	3645024	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15845	3663187	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15846	3670678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	231.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15847	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	457.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15848	3670676	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	109.25	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15849	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	1196.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15850	3663187	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	120	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15851	3636485	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	297.46	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15852	3649856	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	545.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15853	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	288.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15854	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15855	3622032	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	207.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15856	3622032	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	168.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15857	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	197.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15858	3622018	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	1686.15	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
15859	3630145	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	973.24	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15860	3609328	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	78.22	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15861	3618477	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	649.2	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
15862	3630133	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	120	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15863	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	464.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15864	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	235.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15865	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	166.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15866	3598674	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	543	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15867	3604536	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	322.08	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15868	3609331	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	109.25	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15869	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	83.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15870	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	274.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15871	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	291.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15872	3630143	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	219.54	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15873	3657657	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	333.56	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15874	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	185.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15875	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	131.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15876	3622032	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	90.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15877	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	183.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15878	3649856	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	198.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15879	3657661	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	60.47	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15880	3618483	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	51.16	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15881	3649856	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	603.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15882	3670678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	51.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15883	3670674	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	76.77	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15884	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	154.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15885	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	799.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15886	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	559.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15887	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	192.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15888	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	136.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15889	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	452.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15890	3618484	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	119.7	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15891	3622032	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	219.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15892	3663187	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15893	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	96.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15894	3609328	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15895	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	228.27	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15896	3636485	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	1340.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15897	3649850	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	109.25	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15898	3670676	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	584.69	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15899	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	328.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15900	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	172.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15901	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	127.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15902	3663191	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	215.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15903	3604536	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	691.04	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15904	3618483	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	102.32	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15905	3622032	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	333.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15906	3622032	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	850.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15907	3630148	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	635.46	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15908	3630143	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15909	3649856	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	153.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15910	3663188	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	365.54	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15911	3670674	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	221.68	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15912	3609331	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	84.93	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15913	3630143	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	251.14	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15914	3636481	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	450.59	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15915	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	1037.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15916	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	393.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15917	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	318.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15918	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	2229.91	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15919	3592748	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	623.42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15920	3609331	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	243.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15921	3630148	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	442.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15922	3630143	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	84.93	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15923	3645025	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	492	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15924	3663188	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	472.66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15925	3670678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	169.63	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15926	3670682	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	260.12	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
15927	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	376	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15928	3649856	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	1004.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15929	3663191	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	412.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15930	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	93.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15931	3609331	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	192.75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15932	3609331	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	70.6	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15933	3636485	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	4306.13	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15934	3670678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	132.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15935	3670672	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	74.72	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15936	3622027	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	42.47	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15937	3663191	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	303.27	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15938	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	422.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15939	3630143	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	109.25	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15940	3649849	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	191.62	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15941	3649856	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	40.45	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15942	3609332	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	633.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15943	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	73.46	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15944	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	132.45	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15945	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	215.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15946	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	119.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15947	3663191	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	108.91	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15948	3663191	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	227.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15949	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	561.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15950	3609332	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	196.65	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15951	3630148	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	479.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15952	3636483	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	183.54	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15953	3645027	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	846.59	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15954	3649856	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	309.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15955	3657661	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	488.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15956	3670678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	136.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15957	3670678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	58.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15958	3670676	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	262.2	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15959	3649850	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	109.25	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15960	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	32.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15961	3663187	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15962	3663191	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	744.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15963	3622033	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	1480.5	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15964	3649850	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	114.71	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15965	3663187	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	120	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15966	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	39.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15967	3622032	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	437.69	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15968	3618477	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	220	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
15969	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15970	3622027	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	786.37	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15971	3645028	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	338.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15972	3657657	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	171.48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15973	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	386.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15974	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	249.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15975	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	329.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15976	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	140.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15977	3670678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	230.73	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15978	3670678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	195.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15979	3670678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	147.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15980	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	246.83	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15981	3598674	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	754.04	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15982	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	1423.45	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15983	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	579.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15984	3622027	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	68.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15985	3622027	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	141.55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15986	3622032	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	79.81	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15987	3630148	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	352.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15988	3630148	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	430.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15989	3649856	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	405.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15990	3670678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	174.57	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15991	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	730.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15992	3630148	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	1645.59	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15993	3663187	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	104.2	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
15994	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	509.49	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15995	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	169.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15996	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	772.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
15997	3622027	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	176.86	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15998	3622027	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	1006.1	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
15999	3618483	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	155.71	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16000	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16001	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16002	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16003	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16004	3622027	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	09-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16005	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16006	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16007	3657651	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16008	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	31.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16009	3670690	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	133.08	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
16010	3670690	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	153.63	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
16011	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16012	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16013	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16014	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16015	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16016	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16017	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16018	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16019	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16020	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16021	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16022	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16023	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16024	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16025	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16026	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16027	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16028	3649849	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16029	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	416.16	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16030	3670690	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	51.21	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
16031	3630121	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	770.58	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
16032	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16033	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16034	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16035	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16036	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16037	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16038	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16039	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16040	3618482	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
16041	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	68.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16042	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16043	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	416.16	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16044	3663188	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	62.42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16045	3670668	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16046	3670672	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16047	3670672	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	82.1	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16048	3670672	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	82.1	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16049	3657656	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16050	3649866	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	1153	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
16051	3670668	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	640	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16052	3670668	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	1545	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16053	3670668	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	1675	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16054	3670668	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16055	3670668	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16056	3604536	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	127.76	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16057	3604536	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	79.55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16058	3604536	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	869.95	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16059	3604536	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	1004.38	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16060	3663191	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	180.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16061	3618479	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	93.74	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16062	3618479	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	203.39	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16063	3598685	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	320	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
16064	3663191	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	89.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16065	3663191	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	89.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16066	3663191	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	193	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16067	3645028	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	52.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16068	3645028	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	136.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16069	3622032	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	741.83	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16070	3622032	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	794.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16071	3622032	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	260.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16072	3657657	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	57.59	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16073	3657657	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	202.74	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16074	3657661	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	188.97	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16075	3645020	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	342	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16076	3645020	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16077	3645020	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16078	3657661	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	216.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16079	3670676	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	174.8	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
16080	3670676	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	87.4	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
16081	3670676	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	141.55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
16082	3609319	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	2173.72	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
16083	3645028	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	311.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16084	3645028	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	129.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16085	3663188	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	141.55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16086	3657661	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	818.67	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16087	3657657	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	771.18	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16088	3663187	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	93.74	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16089	3657651	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	327.75	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16090	3645014	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	47.5	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
16091	3657657	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	110.54	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16092	3657657	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	85.26	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16093	3645027	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	163.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
16094	3609332	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	210	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
16095	3609332	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	249.7	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
16096	3630143	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	229.86	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16097	3630143	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	85.26	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16098	3630143	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	132.65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16099	3609321	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	3147.8	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16100	3670678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	120.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16101	3649830	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	191.46	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
16102	3649841	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16103	3649841	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16104	3649841	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16105	3649841	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16106	3649841	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16107	3649841	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16108	3649841	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16109	3649841	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16110	3649841	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16111	3598656	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	260	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16112	3630129	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	220	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16113	3630129	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	920	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16114	3636474	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16115	3636474	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16116	3636474	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16117	3636474	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16118	3636474	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16119	3636474	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16120	3657651	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16121	3657651	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16122	3657651	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16123	3657651	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16124	3657651	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16125	3657651	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16126	3657651	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16127	3657651	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16128	3609329	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16129	3630143	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16130	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16131	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16132	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16133	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16134	3645020	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16135	3649843	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16136	3649843	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16137	3663190	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
16138	3663190	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	20-JUN-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
16139	3630145	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	16-MAY-2025	57.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
16140	3645019	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	30-MAY-2025	41.66	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
16141	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
16142	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
16143	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
16144	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
16145	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
16146	3649850	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
16147	3670676	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	27-JUN-2025	260.1	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
16148	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	404.13	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16149	3592749	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	902.48	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
16150	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	202.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16151	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	161.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16152	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	249.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16153	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	845.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16154	3670678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	207.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16155	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16156	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	318.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16157	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	313	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16158	3649856	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	201.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16159	3663164	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	423.5	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
16160	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	48.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16161	3670676	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	174.8	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
16162	3618483	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	754.71	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16163	3630143	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	248.89	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16164	3645024	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	120	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16165	3663187	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	126.53	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16166	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	672	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16167	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	235.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16168	3630133	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	74.28	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16169	3630133	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	77.36	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16170	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	274.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16171	3645028	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	244.23	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16172	3649850	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	112.35	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
16173	3649856	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	162.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16174	3609331	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	68.03	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16175	3657661	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	172.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16176	3630143	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	52.75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16177	3622027	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	197.69	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16178	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	339.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16179	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	169.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16180	3598674	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	454.11	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16181	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	157.1	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16182	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	400.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16183	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16184	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	767.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16185	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	235.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16186	3618479	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	144	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16187	3645028	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	530.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16188	3645025	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	641.12	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16189	3663164	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	129.38	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
16190	3598677	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16191	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16192	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	32.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16193	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16194	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	235.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16195	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	329.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16196	3670672	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	135.1	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16197	3618484	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	65.55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
16198	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	482.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16199	3592742	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	11.29	MACDONALD MARTIN LTD	190000 Facilities & Management Services
16200	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16201	3657656	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	319.8	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16202	3657661	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	242.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16203	3592742	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	85.98	MACDONALD MARTIN LTD	190000 Facilities & Management Services
16204	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	280.63	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16205	3618483	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	51.59	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16206	3630143	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	41.38	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16207	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	276.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16208	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	760.37	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16209	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	134.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16210	3663159	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	1069.67	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
16211	3663191	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	417.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16212	3645028	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	68.46	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16213	3636483	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	91.76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
16214	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	509.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16215	3618485	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16216	3663189	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	119.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
16217	3604536	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	81.25	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16218	3609331	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	111.79	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16219	3630143	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	35.36	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16220	3645024	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	82.1	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16221	3645025	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	347.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16222	3657657	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	349.3	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16223	3636481	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	379.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16224	3670674	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	37.51	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16225	3649843	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16226	3657657	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	306.01	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16227	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16228	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	225.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16229	3622032	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	606.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16230	3618479	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	72	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16231	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	102.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16232	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	315.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16233	3622027	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	1001.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16234	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	142.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16235	3622032	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	214.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16236	3645028	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	77.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16237	3649856	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	1736.69	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16238	3657661	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	54.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16239	3670678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	258.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16240	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	91.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16241	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	364.81	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16242	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	336	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16243	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	180.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16244	3622032	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	280	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16245	3630143	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	192.18	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16246	3645024	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	77.36	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16247	3645024	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	82.1	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16248	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	126.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16249	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	249.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16250	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	191.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16251	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	159.99	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16252	3663191	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	411.39	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16253	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	443.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16254	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	197.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16255	3636481	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	57.52	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16256	3657661	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	1091.55	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16257	3657661	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	397.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16258	3657661	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	330.03	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16259	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	339.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16260	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	249.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16261	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16262	3618483	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	1082.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16263	3622032	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	339.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16264	3657661	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	487.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16265	3663187	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	93.74	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16266	3663187	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16267	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	154.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16268	3618477	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	220	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16269	3618477	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	180	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16270	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	91.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16271	3604536	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	114.73	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16272	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16273	3609332	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	87.4	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
16274	3598675	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	974.66	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
16275	3670678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	239.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16276	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	90.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16277	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	151.69	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16278	3609331	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	124.24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16279	3609331	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	137.93	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16280	3645025	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	79.99	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16281	3649856	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	203.41	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16282	3670674	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	66.46	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16283	3670674	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	564.32	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16284	3618483	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	66.46	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16285	3645025	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	584.03	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16286	3663164	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	215.98	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
16287	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	330.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16288	3657657	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	318.68	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16289	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	320.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16290	3630143	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	34.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16291	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	101.17	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16292	3630143	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	50.72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16293	3645025	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	650.64	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16294	3645025	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	94.09	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16295	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	91.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16296	3630151	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	380	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
16297	3670678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	234.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16298	3657661	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	60.47	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16299	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	371.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16300	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	224.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16301	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	675.45	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16302	3645024	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16303	3649856	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	606.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16304	3657656	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16305	3657656	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16306	3663187	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16307	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	167.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16308	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	232.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16309	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	126.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16310	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	48.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16311	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	182.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16312	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	97.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16313	3636485	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	222.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16314	3622027	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	70.78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16315	3622032	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	515.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16316	3622032	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	125.59	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16317	3630143	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	426.32	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16318	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	103.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16319	3670678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	200.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16320	3670674	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	399.93	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16321	3598674	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	276.25	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16322	3598674	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	611.69	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16323	3598674	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	627.06	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16324	3598674	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	106.36	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16325	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	441.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16326	3630147	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	600	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16327	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	288.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16328	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	187.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16329	3670674	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	202.46	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16330	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	390.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16331	3622027	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	170	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16332	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16333	3618479	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	178.8	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16334	3609328	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	72	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16335	3636483	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	114.71	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
16336	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	256.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16337	3657657	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	231.27	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16338	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16339	3630145	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	152.95	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
16340	3645027	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	488.41	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
16341	3663187	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	82.1	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16342	3598675	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	131.1	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
16343	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	415.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16344	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	101.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16345	3649856	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	112	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16346	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	125.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16347	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	134.81	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16348	3657656	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16349	3657661	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	323.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16350	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	469.81	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16351	3649850	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	349.6	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
16352	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	294.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16353	3670678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	229.17	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16354	3670672	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	77.34	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16355	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	189.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16356	3636483	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	844.08	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
16357	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	250.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16358	3649856	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	108.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16359	3657657	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	99.09	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16360	3670678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	255.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16361	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	105.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16362	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	153.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16363	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	194.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16364	3636481	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	250.57	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16365	3645028	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	113.69	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16366	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	89.55	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16367	3645028	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	200.27	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16368	3622027	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	1315.24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16369	3604536	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	81.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16370	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16371	3657656	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	120	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16372	3663188	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	70.78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16373	3670678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	134.23	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16374	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	163.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16375	3592749	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	126	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
16376	3622032	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	108.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16377	3670676	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	87.4	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
16378	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	228.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16379	3636481	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	85.26	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16380	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	52.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16381	3622032	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	136.55	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16382	3636483	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	568.05	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
16383	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	283.43	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16384	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	364.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16385	3630143	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	52	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16386	3670678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	205.1	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16387	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	127.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16388	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	254.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16389	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16390	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	597.01	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16391	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	1189.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16392	3663191	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	383.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16393	3630121	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	228.74	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
16394	3622032	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	195.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16395	3670676	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	327.75	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
16396	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	67.81	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16397	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	235.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16398	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	102.03	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16399	3609332	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	3433.56	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
16400	3622032	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	314.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16401	3622032	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	366.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16402	3636485	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	1251.23	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16403	3645028	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	141.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16404	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	2493.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16405	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	353.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16406	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	1334.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16407	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	243.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16408	3663191	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	864.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16409	3663191	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	631.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16410	3604536	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	2492.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16411	3604536	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	467.47	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16412	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	605.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16413	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	381.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16414	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	1140.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16415	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16416	3618479	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	377.11	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16417	3636485	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	186.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16418	3636485	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	1261.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16419	3636485	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	1196.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16420	3657661	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	1887.59	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16421	3670678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	355.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16422	3670678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	269.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16423	3609328	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	182.88	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16424	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	104.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16425	3618486	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	95.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16426	3622027	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	141.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16427	3622027	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	66.32	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16428	3663191	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	137.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16429	3663191	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	243.13	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16430	3604539	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	307.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16431	3618483	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	190.75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16432	3636481	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	68.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16433	3645028	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	103.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16434	3649856	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	319.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16435	3649856	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	106.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16436	3663188	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	209.59	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16437	3598678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	224.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16438	3630133	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16439	3598674	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	3410.97	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16440	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	114.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16441	3663191	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	297.19	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16442	3622032	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	176.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16443	3630148	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	16-MAY-2025	518.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16444	3636474	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	241.27	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16445	3645020	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	201.03	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16446	3670678	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	2186.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16447	3636474	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	220	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16448	3657657	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	132.92	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16449	3657657	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	13-JUN-2025	101.65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16450	3663187	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	88.56	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16451	3663187	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	20-JUN-2025	82.1	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16452	3618473	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	02-MAY-2025	6127.53	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
16453	3670672	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	27-JUN-2025	57.6	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16454	3630133	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16455	3630133	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	16-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16456	3609329	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	25-APR-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16457	3645024	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	30-MAY-2025	80	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16458	3645024	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	30-MAY-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16459	3622033	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	09-MAY-2025	57.6	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16460	3657656	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16461	3657656	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	13-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16462	3645024	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	30-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16463	3645024	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	30-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16464	3645024	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	30-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16465	3645024	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	30-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16466	3645024	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	30-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16467	3645024	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	30-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16468	3663187	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16469	3663187	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	20-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16470	3630133	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16471	3630133	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	16-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16472	3645014	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	30-MAY-2025	50.1	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
16473	3645014	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	30-MAY-2025	68.45	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
16474	3657656	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16475	3657656	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16476	3657656	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16477	3657656	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	13-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16478	3657656	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	13-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16479	3657656	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	13-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16480	3657641	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	13-JUN-2025	57.1	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
16481	3609329	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	25-APR-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16482	3609329	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	25-APR-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16483	3609329	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	25-APR-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16484	3645024	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	30-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16485	3645024	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	30-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16486	3645024	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	30-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16487	3645024	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	30-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16488	3657641	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	13-JUN-2025	134.25	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
16489	3609329	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16490	3609329	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16491	3649830	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	06-JUN-2025	292.05	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
16492	3649843	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	06-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16493	3649843	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	06-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16494	3649843	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	06-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16495	3649843	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	06-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16496	3649843	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	06-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16497	3609329	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16498	3663187	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16499	3663187	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	20-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16500	3657656	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16501	3657656	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	13-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16502	3670672	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16503	3670672	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	27-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16504	3630133	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16505	3630133	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	16-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16506	3663187	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16507	3663187	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	20-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16508	3657656	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16509	3657656	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	13-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16510	3609329	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	25-APR-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16511	3609329	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	25-APR-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16512	3663187	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16513	3663187	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	20-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16514	3649843	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	06-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16515	3657656	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	13-JUN-2025	57.6	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16516	3609329	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	25-APR-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16517	3622033	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16518	3622033	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	09-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16519	3622033	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16520	3622033	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	09-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16521	3636480	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	23-MAY-2025	402.85	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16522	3630133	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16523	3630133	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	16-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16524	3630133	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16525	3630133	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	16-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16526	3618479	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	02-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16527	3618479	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	02-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16528	3670672	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16529	3670672	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	27-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16530	3630133	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16531	3630133	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	16-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16532	3636480	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16533	3636480	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16534	3636480	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	23-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16535	3636480	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	23-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16536	3670672	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16537	3670672	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	27-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16538	3670672	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16539	3670672	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	27-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16540	3670672	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16541	3670672	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16542	3670672	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	27-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16543	3670672	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	27-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16544	3663164	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	20-JUN-2025	47.5	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
16545	3618479	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	02-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16546	3618479	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	02-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16547	3618479	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	02-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16548	3618479	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	02-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16549	3645014	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	30-MAY-2025	131.35	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
16550	3663187	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16551	3663187	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	20-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16552	3630133	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16553	3630133	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	16-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16554	3622033	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16555	3622033	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	09-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16556	3636480	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16557	3636480	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16558	3636480	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	23-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16559	3636480	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	23-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16560	3645014	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	30-MAY-2025	91.15	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
16561	3645014	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	30-MAY-2025	33.2	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
16562	3663187	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16563	3663187	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	20-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16564	3663187	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16565	3663187	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	20-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16566	3670672	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16567	3670672	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	27-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16568	3657656	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16569	3657656	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	13-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16570	3670672	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16571	3670672	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	27-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16572	3645014	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	30-MAY-2025	91.75	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
16573	3618479	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	02-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16574	3618479	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	02-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16575	3622033	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	09-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16576	3622033	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16577	3618479	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	02-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16578	3618479	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	02-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16579	3649843	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	06-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16580	3649843	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	06-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16581	3636480	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16582	3636480	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	23-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16583	3609328	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	25-APR-2025	360	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16584	3609328	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	25-APR-2025	240	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16585	3609329	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	25-APR-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16586	3609328	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	25-APR-2025	360	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16587	3649843	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	06-JUN-2025	240	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16588	3609329	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	25-APR-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16589	3609329	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	25-APR-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16590	3649843	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	06-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16591	3649843	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	06-JUN-2025	80	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16592	3609329	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	25-APR-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16593	3609329	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	25-APR-2025	266	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16594	3649830	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	06-JUN-2025	95	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
16595	3609329	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	25-APR-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16596	3657656	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16597	3657656	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	13-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16598	3649843	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	06-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16599	3630133	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	16-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16600	3645014	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	30-MAY-2025	106.6	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
16601	3609329	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16602	3609329	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	25-APR-2025	57.6	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16603	3649843	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	06-JUN-2025	72	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16604	3618479	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	02-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16605	3618479	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	02-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16606	3663187	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16607	3663187	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16608	3663187	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	20-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16609	3663187	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	20-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16610	3657656	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16611	3657656	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	13-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16612	3670667	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	27-JUN-2025	86.2	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
16613	3663187	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16614	3663187	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16615	3663187	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	20-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16616	3663187	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	20-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16617	3609329	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	25-APR-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16618	3657656	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16619	3657656	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	13-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16620	3670672	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16621	3670672	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	27-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16622	3630133	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16623	3630133	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	16-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16624	3636480	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16625	3636480	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	23-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16626	3609329	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	25-APR-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16627	3645024	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	30-MAY-2025	80	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16628	3645024	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	30-MAY-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16629	3622033	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16630	3622033	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16631	3649843	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	06-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16632	3649843	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	06-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16633	3670672	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	27-JUN-2025	80	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16634	3670672	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	27-JUN-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16635	3663187	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16636	3663187	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16637	3663187	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	20-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16638	3663187	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	20-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16639	3663187	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16640	3663187	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	20-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16641	3663187	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16642	3663187	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	20-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16643	3649843	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	06-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16644	3649843	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	06-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16645	3649843	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	06-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16646	3649843	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	06-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16647	3670672	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16648	3670672	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16649	3670672	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	27-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16650	3670672	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	27-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16651	3657656	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16652	3657656	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	13-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16653	3657656	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	13-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16654	3636480	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16655	3636480	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	23-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16656	3636480	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16657	3636480	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	23-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16658	3645014	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	30-MAY-2025	138.35	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
16659	3657656	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16660	3657656	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	13-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16661	3670672	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16662	3670672	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16663	3670672	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16664	3670672	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	27-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16665	3670672	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	27-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16666	3670672	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	27-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16667	3657641	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	13-JUN-2025	28.25	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
16668	3630133	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16669	3630133	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	16-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16670	3630133	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	16-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16671	3636480	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16672	3636480	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16673	3636480	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	23-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16674	3636480	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	23-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16675	3657656	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16676	3657656	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16677	3657656	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	13-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16678	3657656	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	13-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16679	3609329	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	25-APR-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16680	3657641	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	13-JUN-2025	104.55	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
16681	3636473	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	23-MAY-2025	78.35	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
16682	3636480	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16683	3636480	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	23-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16684	3630133	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16685	3630133	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16686	3630133	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	16-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16687	3630133	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	16-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16688	3609329	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	25-APR-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16689	3645024	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	30-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16690	3645024	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	30-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16691	3645024	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	30-MAY-2025	80	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16692	3645024	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	30-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16693	3645024	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	30-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16694	3645024	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	30-MAY-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16695	3609329	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	25-APR-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16696	3630133	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16697	3630133	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	16-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16698	3630133	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16699	3630133	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	16-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16700	3636480	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16701	3636480	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	23-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16702	3663187	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16703	3663187	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	20-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16704	3630133	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16705	3630133	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	16-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16706	3636480	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16707	3636480	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	23-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16708	3670672	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16709	3670672	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	27-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16710	3670672	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	27-JUN-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16711	3630133	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	16-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16712	3630133	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	16-MAY-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16713	3657656	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16714	3657656	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	13-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16715	3622033	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16716	3609329	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16717	3622033	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16718	3622033	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	09-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16719	3636480	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16720	3636480	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	23-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16721	3622033	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16722	3622033	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	09-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16723	3609329	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	25-APR-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16724	3609329	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	25-APR-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16725	3596940	Children & Young People Services - Revenue	Family Assessment - Ripon & Rural	Direct Payments	15-APR-2025	568.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16726	3663283	Environmental Services - Revenue	Business & Consumer Services	Purchase of Samples	23-JUN-2025	97.09	CHIEF FINANCIAL SERVICES	200000 Financial Services
16727	3630143	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	16-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16728	3657657	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	88.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16729	3657657	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	13-JUN-2025	120.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16730	3663188	NYES - Revenue	Catering and Kitchen Jacob Repairs	Catering Equipment	20-JUN-2025	412.72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16731	3598655	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	3145.86	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
16732	3598655	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	11-APR-2025	62.89	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
16733	3604520	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	110	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16734	3604520	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	706.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16735	3604534	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	108.2	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16736	3604534	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	176.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16737	3670672	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	83.04	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16738	3670672	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	189.43	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16739	3649853	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	06-JUN-2025	134.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16740	3636480	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16741	3636480	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	180	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16742	3604536	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	369.12	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16743	3604536	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	17-APR-2025	2836.1	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
16744	3636480	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16745	3636480	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	128	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16746	3636480	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16747	3622033	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16748	3622033	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	120	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16749	3622033	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
16750	3609327	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	135.25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16751	3670668	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	200.15	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16752	3670668	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	132.2	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16753	3670668	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	27-JUN-2025	145.73	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
16754	3645011	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	30-MAY-2025	720	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16755	3657661	NYES - Revenue	MASS Scheme Traded Service	Life Safety / Loss Control	13-JUN-2025	580.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
16756	3596993	Children & Young People Services - Revenue	Family Assessment - Ripon & Rural	Direct Payments	15-APR-2025	542.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16757	3597102	Children & Young People Services - Revenue	Family Assessment - Ripon & Rural	Direct Payments	15-APR-2025	1844.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16758	3597013	Children & Young People Services - Revenue	Family Assessment - Ripon & Rural	Direct Payments	15-APR-2025	1479.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16759	3627549	Children & Young People Services - Revenue	Family Assessment - Ripon & Rural	Direct Payments	14-MAY-2025	1844.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16760	3627676	Children & Young People Services - Revenue	Family Assessment - Ripon & Rural	Direct Payments	14-MAY-2025	568.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16761	3627761	Children & Young People Services - Revenue	Family Assessment - Ripon & Rural	Direct Payments	14-MAY-2025	1479.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16762	3651627	Children & Young People Services - Revenue	Family Assessment - Ripon & Rural	Direct Payments	11-JUN-2025	568.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16763	3651647	Children & Young People Services - Revenue	Family Assessment - Ripon & Rural	Direct Payments	11-JUN-2025	1479.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16764	3651660	Children & Young People Services - Revenue	Family Assessment - Ripon & Rural	Direct Payments	11-JUN-2025	1844.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16765	3651678	Children & Young People Services - Revenue	Family Assessment - Ripon & Rural	Direct Payments	11-JUN-2025	631.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16766	3610008	Environmental Services - Revenue	Business & Consumer Services	Purchase of Samples	28-APR-2025	140.9	CHIEF FINANCIAL SERVICES	200000 Financial Services
16767	3590579	Environmental Services - Revenue	Business & Consumer Services	Purchase of Samples	03-APR-2025	138	CHIEF FINANCIAL SERVICES	200000 Financial Services
16768	3646366	Environmental Services - Revenue	Business & Consumer Services	Purchase of Samples	04-JUN-2025	405.61	PUBLIC ANALYST SCIENTIFIC SERVICES	181999 Environmental Services > Testing & Inspection > Not Elsewhere Classified
16769	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16770	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16771	3627611	Children & Young People Services - Revenue	Family Assessment - Ripon & Rural	Direct Payments	14-MAY-2025	542.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
16772	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16773	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16774	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16775	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16776	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16777	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16778	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16779	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16780	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16781	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16782	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16783	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16784	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16785	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16786	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16787	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16788	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16789	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16790	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16791	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16792	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16793	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16794	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16795	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16796	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16797	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16798	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16799	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16800	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16801	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16802	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16803	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16804	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16805	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16806	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16807	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16808	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16809	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16810	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16811	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16812	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16813	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16814	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16815	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16816	3630125	NYES - Revenue	MASS Scheme Traded Service	Legionella	16-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16817	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16818	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16819	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16820	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16821	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16822	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16823	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16824	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16825	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16826	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16827	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16828	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16829	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16830	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16831	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16832	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16833	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16834	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16835	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16836	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16837	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16838	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16839	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16840	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16841	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16842	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16843	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16844	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16845	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16846	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16847	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16848	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16849	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16850	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16851	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16852	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16853	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16854	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16855	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16856	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16857	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16858	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16859	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16860	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16861	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16862	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16863	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16864	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16865	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16866	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16867	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16868	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16869	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16870	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16871	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16872	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16873	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16874	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16875	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16876	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16877	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16878	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16879	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16880	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16881	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16882	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16883	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16884	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16885	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16886	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16887	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16888	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16889	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16890	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16891	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16892	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16893	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16894	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16895	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16896	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16897	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16898	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16899	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16900	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16901	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16902	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16903	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16904	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16905	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16906	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16907	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16908	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16909	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16910	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16911	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16912	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16913	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16914	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16915	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16916	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16917	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16918	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16919	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16920	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16921	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16922	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16923	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16924	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16925	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16926	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16927	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16928	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	468.18	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16929	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16930	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16931	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16932	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16933	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16934	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16935	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16936	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16937	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16938	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16939	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16940	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16941	3604521	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-APR-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16942	3604521	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-APR-2025	200.27	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16943	3604521	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-APR-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16944	3604521	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-APR-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16945	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16946	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16947	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16948	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16949	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16950	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	200.28	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16951	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16952	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16953	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16954	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16955	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16956	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16957	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	200.28	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16958	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16959	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16960	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16961	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16962	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16963	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16964	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16965	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16966	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16967	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16968	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16969	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16970	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16971	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16972	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16973	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16974	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16975	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16976	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16977	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16978	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16979	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16980	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16981	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16982	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16983	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16984	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16985	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16986	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16987	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16988	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16989	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16990	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16991	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16992	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16993	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16994	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	200.28	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16995	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16996	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16997	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16998	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
16999	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17000	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17001	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17002	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	200.28	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17003	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17004	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17005	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17006	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17007	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17008	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17009	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	200.28	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17010	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17011	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	200.28	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17012	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17013	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17014	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17015	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17016	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17017	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17018	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17019	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17020	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17021	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17022	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17023	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17024	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17025	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17026	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17027	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	200.28	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17028	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	200.28	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17029	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17030	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17031	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	200.28	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17032	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	200.28	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17033	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17034	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17035	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17036	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17037	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17038	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17039	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17040	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17041	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17042	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17043	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17044	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17045	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17046	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17047	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17048	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17049	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17050	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17051	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17052	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17053	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17054	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	200.28	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17055	3592751	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2022/23 - Welburn Hall	Building Works on Property	04-APR-2025	7098	PORTAKABIN LTD	191510 Facilities & Management Services > Portable Building Hire
17056	3598666	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2022/23 - Welburn Hall	Building Works on Property	11-APR-2025	484216.16	WALTER THOMPSON CONTRACTORS LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
17057	3622029	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2022/23 - Welburn Hall	Building Works on Property	09-MAY-2025	7098	PORTAKABIN LTD	191510 Facilities & Management Services > Portable Building Hire
17058	3636479	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2022/23 - Welburn Hall	Building Works on Property	23-MAY-2025	370780.05	WALTER THOMPSON CONTRACTORS LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
17059	3649851	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2022/23 - Welburn Hall	Building Works on Property	06-JUN-2025	7098	PORTAKABIN LTD	191510 Facilities & Management Services > Portable Building Hire
17060	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17061	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17062	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17063	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17064	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17065	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17066	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17067	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17068	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17069	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17070	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17071	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17072	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17073	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17074	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17075	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17076	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	200.28	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17077	3649842	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2022/23 - Welburn Hall	Building Works on Property	06-JUN-2025	374137.08	WALTER THOMPSON CONTRACTORS LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
17078	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17079	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17080	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17081	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17082	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17083	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17084	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17085	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17086	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17087	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17088	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17089	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17090	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17091	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17092	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17093	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17094	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17095	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17096	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17097	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17098	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17099	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17100	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17101	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17102	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17103	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17104	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17105	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17106	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17107	3630125	NYES - Revenue	MASS Scheme Traded Service	Legionella	16-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17108	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17109	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17110	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17111	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17112	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17113	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17114	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	104.04	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17115	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17116	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17117	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17118	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17119	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17120	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17121	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17122	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17123	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17124	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17125	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17126	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17127	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17128	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17129	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17130	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17131	3609322	NYES - Revenue	MASS Scheme Traded Service	Legionella	25-APR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17132	3609322	NYES - Revenue	MASS Scheme Traded Service	Legionella	25-APR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17133	3609322	NYES - Revenue	MASS Scheme Traded Service	Legionella	25-APR-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17134	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17135	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17136	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17137	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17138	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17139	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17140	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17141	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17142	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17143	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17144	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17145	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17146	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17147	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17148	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17149	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17150	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17151	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17152	3609322	NYES - Revenue	MASS Scheme Traded Service	Legionella	25-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17153	3609322	NYES - Revenue	MASS Scheme Traded Service	Legionella	25-APR-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17154	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17155	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17156	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17157	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17158	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17159	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17160	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17161	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17162	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17163	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17164	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17165	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17166	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17167	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17168	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17169	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17170	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17171	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17172	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17173	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17174	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17175	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17176	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17177	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17178	3609322	NYES - Revenue	MASS Scheme Traded Service	Legionella	25-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17179	3609322	NYES - Revenue	MASS Scheme Traded Service	Legionella	25-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17180	3609322	NYES - Revenue	MASS Scheme Traded Service	Legionella	25-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17181	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17182	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17183	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17184	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17185	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17186	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17187	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17188	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17189	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17190	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17191	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17192	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17193	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17194	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17195	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17196	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17197	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17198	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17199	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17200	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17201	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17202	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17203	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17204	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17205	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17206	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17207	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17208	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17209	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17210	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17211	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17212	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17213	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17214	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17215	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17216	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17217	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17218	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17219	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17220	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17221	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17222	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17223	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17224	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17225	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17226	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17227	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17228	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17229	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17230	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17231	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17232	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17233	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17234	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17235	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17236	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17237	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17238	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17239	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17240	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17241	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17242	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17243	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17244	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17245	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17246	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17247	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17248	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17249	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17250	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17251	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17252	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17253	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17254	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17255	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17256	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17257	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17258	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17259	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17260	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17261	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17262	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17263	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17264	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17265	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17266	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17267	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17268	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17269	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17270	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17271	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17272	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17273	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17274	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17275	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17276	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17277	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17278	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17279	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17280	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17281	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17282	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17283	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17284	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17285	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17286	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17287	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17288	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17289	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17290	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17291	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17292	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17293	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17294	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17295	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17296	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17297	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17298	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17299	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17300	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17301	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17302	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17303	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17304	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17305	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17306	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	180.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17307	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17308	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17309	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17310	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17311	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17312	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17313	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17314	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17315	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17316	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17317	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17318	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17319	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17320	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17321	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17322	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17323	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17324	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17325	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17326	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17327	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17328	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17329	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17330	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17331	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17332	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17333	3604521	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17334	3604521	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-APR-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17335	3604521	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-APR-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17336	3604521	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17337	3604521	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17338	3604521	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17339	3604521	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17340	3604521	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17341	3604521	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17342	3604521	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17343	3604521	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17344	3604521	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17345	3604521	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17346	3604521	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17347	3604521	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17348	3604521	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17349	3604521	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17350	3604521	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17351	3604521	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17352	3604521	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17353	3604521	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17354	3604521	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17355	3604521	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17356	3604521	NYES - Revenue	MASS Scheme Traded Service	Legionella	17-APR-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17357	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17358	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17359	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17360	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17361	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17362	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17363	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17364	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17365	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17366	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17367	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17368	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17369	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17370	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17371	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17372	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17373	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17374	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17375	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17376	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17377	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17378	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17379	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17380	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17381	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17382	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17383	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17384	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17385	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17386	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17387	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17388	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17389	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17390	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17391	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17392	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17393	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17394	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17395	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17396	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17397	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17398	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17399	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17400	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17401	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17402	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17403	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17404	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17405	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17406	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17407	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17408	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17409	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17410	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17411	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17412	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17413	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17414	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17415	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17416	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17417	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17418	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17419	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17420	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17421	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17422	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17423	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17424	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17425	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17426	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17427	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17428	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17429	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17430	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17431	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17432	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17433	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17434	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17435	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17436	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17437	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17438	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17439	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17440	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17441	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17442	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17443	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17444	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17445	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17446	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17447	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17448	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17449	3609322	NYES - Revenue	MASS Scheme Traded Service	Legionella	25-APR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17450	3609322	NYES - Revenue	MASS Scheme Traded Service	Legionella	25-APR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17451	3609322	NYES - Revenue	MASS Scheme Traded Service	Legionella	25-APR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17452	3609322	NYES - Revenue	MASS Scheme Traded Service	Legionella	25-APR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17453	3609322	NYES - Revenue	MASS Scheme Traded Service	Legionella	25-APR-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17454	3609322	NYES - Revenue	MASS Scheme Traded Service	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17455	3609322	NYES - Revenue	MASS Scheme Traded Service	Legionella	25-APR-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17456	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17457	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17458	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17459	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17460	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17461	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17462	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17463	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17464	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17465	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17466	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17467	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17468	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17469	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17470	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17471	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17472	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17473	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17474	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17475	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17476	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17477	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17478	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17479	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17480	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17481	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17482	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17483	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17484	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17485	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17486	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17487	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17488	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17489	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17490	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17491	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17492	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17493	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17494	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17495	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17496	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17497	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17498	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17499	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17500	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17501	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17502	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17503	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17504	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17505	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17506	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17507	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17508	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17509	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17510	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17511	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17512	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17513	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17514	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17515	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17516	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17517	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17518	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17519	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17520	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17521	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17522	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17523	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17524	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17525	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17526	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17527	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17528	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17529	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17530	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17531	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17532	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17533	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17534	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17535	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17536	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17537	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17538	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17539	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17540	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17541	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17542	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17543	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17544	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17545	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17546	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17547	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17548	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17549	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17550	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17551	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17552	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17553	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17554	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17555	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17556	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17557	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17558	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17559	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17560	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17561	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17562	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17563	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17564	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17565	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17566	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17567	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17568	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17569	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17570	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17571	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17572	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17573	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17574	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17575	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17576	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17577	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17578	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17579	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17580	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17581	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17582	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17583	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17584	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17585	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17586	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17587	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17588	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17589	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17590	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17591	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17592	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17593	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17594	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17595	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17596	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17597	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17598	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17599	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17600	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17601	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17602	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17603	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17604	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17605	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17606	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17607	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17608	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17609	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17610	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17611	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17612	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17613	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17614	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17615	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17616	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17617	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17618	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17619	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17620	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17621	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17622	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17623	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17624	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17625	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17626	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17627	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17628	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17629	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17630	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17631	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17632	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17633	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17634	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17635	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17636	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17637	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17638	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17639	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17640	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17641	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17642	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17643	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17644	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17645	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17646	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17647	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17648	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17649	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17650	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17651	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17652	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17653	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17654	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17655	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17656	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17657	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17658	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17659	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17660	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17661	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17662	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17663	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17664	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17665	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17666	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17667	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17668	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17669	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17670	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17671	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17672	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17673	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17674	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17675	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17676	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17677	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17678	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17679	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17680	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17681	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17682	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17683	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17684	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17685	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17686	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17687	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17688	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17689	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17690	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17691	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17692	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17693	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17694	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17695	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17696	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17697	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17698	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17699	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17700	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17701	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17702	3630125	NYES - Revenue	MASS Scheme Traded Service	Legionella	16-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17703	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17704	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17705	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17706	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17707	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17708	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17709	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17710	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17711	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17712	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17713	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17714	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17715	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17716	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17717	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17718	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17719	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17720	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17721	3630125	NYES - Revenue	MASS Scheme Traded Service	Legionella	16-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17722	3630125	NYES - Revenue	MASS Scheme Traded Service	Legionella	16-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17723	3630125	NYES - Revenue	MASS Scheme Traded Service	Legionella	16-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17724	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17725	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17726	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17727	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17728	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17729	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17730	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17731	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17732	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17733	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17734	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17735	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17736	3609322	NYES - Revenue	MASS Scheme Traded Service	Legionella	25-APR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17737	3609322	NYES - Revenue	MASS Scheme Traded Service	Legionella	25-APR-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17738	3609322	NYES - Revenue	MASS Scheme Traded Service	Legionella	25-APR-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17739	3609322	NYES - Revenue	MASS Scheme Traded Service	Legionella	25-APR-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17740	3609322	NYES - Revenue	MASS Scheme Traded Service	Legionella	25-APR-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17741	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17742	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17743	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17744	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17745	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17746	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17747	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17748	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17749	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17750	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17751	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17752	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17753	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17754	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17755	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17756	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17757	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17758	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17759	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17760	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17761	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17762	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17763	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17764	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17765	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17766	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17767	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17768	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17769	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17770	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17771	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17772	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17773	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17774	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17775	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17776	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17777	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17778	3622012	NYES - Revenue	MASS Scheme Traded Service	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17779	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17780	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17781	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17782	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17783	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17784	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17785	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17786	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17787	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17788	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17789	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17790	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17791	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17792	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17793	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17794	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17795	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17796	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17797	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17798	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17799	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17800	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17801	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17802	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17803	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17804	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17805	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17806	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17807	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17808	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17809	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17810	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17811	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17812	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17813	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17814	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17815	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17816	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17817	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17818	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17819	3609322	NYES - Revenue	MASS Scheme Traded Service	Legionella	25-APR-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17820	3609322	NYES - Revenue	MASS Scheme Traded Service	Legionella	25-APR-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17821	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17822	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17823	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17824	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17825	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17826	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17827	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17828	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17829	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17830	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17831	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17832	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17833	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17834	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17835	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17836	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17837	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17838	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17839	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17840	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17841	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17842	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17843	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17844	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17845	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17846	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17847	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17848	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17849	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17850	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17851	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17852	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17853	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17854	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17855	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17856	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17857	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17858	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17859	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17860	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17861	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17862	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17863	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17864	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17865	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17866	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17867	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17868	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17869	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17870	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17871	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17872	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17873	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17874	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17875	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17876	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17877	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17878	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17879	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17880	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17881	3645012	NYES - Revenue	MASS Scheme Traded Service	Legionella	30-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17882	3649827	NYES - Revenue	MASS Scheme Traded Service	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17883	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17884	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17885	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17886	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17887	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17888	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17889	3618474	NYES - Revenue	MASS Scheme Traded Service	Legionella	02-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17890	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17891	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17892	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17893	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17894	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17895	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17896	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17897	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17898	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17899	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17900	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17901	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17902	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17903	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17904	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17905	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17906	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17907	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17908	3630125	NYES - Revenue	MASS Scheme Traded Service	Legionella	16-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17909	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17910	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17911	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17912	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17913	3598657	NYES - Revenue	MASS Scheme Traded Service	Legionella	11-APR-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17914	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17915	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17916	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17917	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17918	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17919	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17920	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17921	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17922	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17923	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17924	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17925	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17926	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17927	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17928	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17929	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17930	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17931	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17932	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17933	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17934	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17935	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17936	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17937	3630125	NYES - Revenue	MASS Scheme Traded Service	Legionella	16-MAY-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17938	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17939	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17940	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17941	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17942	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17943	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17944	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17945	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17946	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17947	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17948	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17949	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17950	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17951	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17952	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17953	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17954	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17955	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17956	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17957	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17958	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17959	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17960	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17961	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17962	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17963	3636471	NYES - Revenue	MASS Scheme Traded Service	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17964	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17965	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17966	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17967	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17968	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17969	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17970	3663160	NYES - Revenue	MASS Scheme Traded Service	Legionella	20-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17971	3657637	NYES - Revenue	MASS Scheme Traded Service	Legionella	13-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17972	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17973	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17974	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17975	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17976	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17977	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17978	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17979	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17980	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17981	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17982	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17983	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17984	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17985	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17986	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17987	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17988	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17989	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17990	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17991	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17992	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17993	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17994	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17995	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17996	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17997	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17998	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
17999	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
18000	3670665	NYES - Revenue	MASS Scheme Traded Service	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
18001	3630121	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	16-MAY-2025	201.94	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
18002	3645009	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	30-MAY-2025	237.9	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
18003	3670663	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	27-JUN-2025	26.84	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
18004	3609319	NYES - Revenue	MASS Scheme Traded Service	Maintenance & Testing Office Equipment	25-APR-2025	4.68	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
18005	3621971	Children & Young People Services - Revenue	NAAS	Venue/Room Hire	12-MAY-2025	4210	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
18006	3618488	Resources Directorate and Central Services - Revenue	HARD FM	Secondment Costs	02-MAY-2025	4378.36	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
18007	3618488	Resources Directorate and Central Services - Revenue	HARD FM	Secondment Costs	02-MAY-2025	10106.44	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
18008	3598656	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	11-APR-2025	1412.5	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
18009	3621131	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	09-MAY-2025	4974.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18010	3621138	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	09-MAY-2025	7148	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18011	3610008	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Expenses General	28-APR-2025	700	CHIEF FINANCIAL SERVICES	200000 Financial Services
18012	3668425	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Expenses General	27-JUN-2025	900	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
18013	3630166	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Expenses General	19-MAY-2025	600	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
18014	3645135	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Expenses General	02-JUN-2025	6250	SKYBLUE RESEARCH LTD	191500 Facilities & Management Services > Market Research
18015	3646948	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Expenses General	05-JUN-2025	500	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
18016	3654131	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Expenses General	12-JUN-2025	300	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
18017	3659175	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Grounds Maintenance inc Contractors/Traded	18-JUN-2025	1600	SAM LONGSTER SDL SERVICES	241211 Horticultural > Verges
18018	3598821	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Short Breaks	14-APR-2025	11761.74	REDACTED	321200 Social Community Care Supplies & Services - Children > Disabled Children
18019	3622976	Resources Directorate and Central Services - Revenue	Communications	Other Expenses General	03-JUN-2025	10500	ORLO	191010 Facilities & Management Services > Advertising > Promotional & Recruitment
18020	3610011	Children & Young People Services - Revenue	Leaving Care Delivery	Other Fees and Charges	28-APR-2025	15.5	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
18021	3619022	Children & Young People Services - Revenue	Leaving Care Delivery	Other Fees and Charges	07-MAY-2025	20	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
18022	3663081	Children & Young People Services - Revenue	Leaving Care Delivery	Other Fees and Charges	23-JUN-2025	88	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
18023	3668425	Children & Young People Services - Revenue	Leaving Care Delivery	Other Fees and Charges	27-JUN-2025	20	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
18024	3638260	Children & Young People Services - Revenue	Leaving Care Delivery	Other Fees and Charges	28-MAY-2025	20	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
18025	3648761	Children & Young People Services - Revenue	Leaving Care Delivery	Other Fees and Charges	06-JUN-2025	20	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
18026	3654108	Children & Young People Services - Revenue	Leaving Care Delivery	Other Fees and Charges	12-JUN-2025	20	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
18027	3595176	Children & Young People Services - Revenue	Leaving Care Delivery	Other Fees and Charges	10-APR-2025	7.4	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
18028	3629096	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	15-MAY-2025	7871.04	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
18029	3629098	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	15-MAY-2025	4573.33	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
18030	3661430	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	19-JUN-2025	57500	FRIENDS OF MOORSBUS	360000 Passenger Transport
18031	3593374	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	18024.87	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
18032	3593460	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	1177.5	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
18033	3593461	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	2875.87	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
18034	3593462	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	1733.2	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
18035	3593463	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	1128.85	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
18036	3593464	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	13496.13	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
18037	3593467	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	3315.87	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
18038	3593468	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	12342.81	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
18039	3647975	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	18565.61	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
18040	3648050	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	1552.27	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
18041	3648061	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	1177.5	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
18042	3648062	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	2875.87	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
18043	3648063	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	16601	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
18044	3648064	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	13496.13	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
18045	3648066	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	3315.87	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
18046	3648067	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	12342.81	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
18047	3648098	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	2160.47	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
18048	3648099	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	05-JUN-2025	2083.34	HARROGATE COACH TRAVEL LTD	361800 Passenger Transport > Bus & Coach Services
18049	3655697	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	12-JUN-2025	37524	CITY OF YORK COUNCIL	000002 Public Sector Body
18050	3668579	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	26-JUN-2025	1120	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
18051	3593450	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	1507.05	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
18052	3599312	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	14-APR-2025	62156.04	TRANSDEV BLAZEFIELD LTD	381210 Vehicle Management > Hire
18053	3620541	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	18565.61	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
18054	3620613	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	1552.27	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
18055	3620624	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	1177.5	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
18056	3620625	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	2875.87	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
18057	3620626	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	16601	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
18058	3620627	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	13496.13	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
18059	3620629	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	3315.87	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
18060	3620630	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	12342.81	EAST YORKSHIRE MOTOR SERVICES LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
18061	3663534	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	23-JUN-2025	3836.5	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
18062	3663535	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	23-JUN-2025	3069.2	ARRIVA DURHAM COUNTY LTD	361800 Passenger Transport > Bus & Coach Services
18063	3629228	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	16-MAY-2025	18000	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18064	3629273	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	16-MAY-2025	12600	CASTLE HOWARD ESTATE LTD	290000 Arts & Leisure Services
18065	3629280	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	16-MAY-2025	25465.6	CASTLE HOWARD ESTATE LTD	290000 Arts & Leisure Services
18066	3629289	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	16-MAY-2025	40164.05	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18067	3629309	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	16-MAY-2025	1848	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18068	3629310	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	16-MAY-2025	1491.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18069	3629314	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	16-MAY-2025	1921.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18070	3610583	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	29-APR-2025	2885.31	HOWARDIAN CONTRACTS	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
18071	3643799	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	30-MAY-2025	14866.18	THE SECOND NEWBURGH PRIORY MAINTENANCE FUND	189999 Environmental Services > Not Elsewhere Classified
18072	3643820	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	30-MAY-2025	17000	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18073	3643789	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	30-MAY-2025	2822.79	BEACON ALPACAS	180099 Environmental Services > Animal Services > Not Elsewhere Classified
18074	3649998	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	09-JUN-2025	984	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18075	3654820	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	12-JUN-2025	15162.44	THE SECOND NEWBURGH PRIORY MAINTENANCE FUND	189999 Environmental Services > Not Elsewhere Classified
18076	3598777	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	14-APR-2025	3900.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18077	3598785	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	14-APR-2025	1000	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18078	3598738	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	14-APR-2025	833.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18079	3606130	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	24-APR-2025	14524.69	THE SECOND NEWBURGH PRIORY MAINTENANCE FUND	189999 Environmental Services > Not Elsewhere Classified
18080	3606128	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	24-APR-2025	18500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18081	3663087	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Expenses General	23-JUN-2025	4916.66	LANCASHIRE COUNTY CNL	000002 Public Sector Body
18082	3590579	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Expenses General	03-APR-2025	900	CHIEF FINANCIAL SERVICES	200000 Financial Services
18083	3626736	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Expenses General	14-MAY-2025	200	NYCC RYEDALE SOCIAL SERVICE IMPREST ACC	000002 Public Sector Body
18084	3663283	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Expenses General	23-JUN-2025	700	CHIEF FINANCIAL SERVICES	200000 Financial Services
18085	3620290	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Short Breaks	09-MAY-2025	2394	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18086	3667789	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Short Breaks	26-JUN-2025	655.48	REDACTED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
18087	3591629	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Short Breaks	04-APR-2025	648	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18088	3591625	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Short Breaks	04-APR-2025	549	REDACTED	321100 Social Community Care Supplies & Services - Children
18089	3591631	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Short Breaks	04-APR-2025	2713.81	REDACTED	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
18090	3591602	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Short Breaks	04-APR-2025	3943	REDACTED	000002 Public Sector Body
18091	3638618	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Short Breaks	28-MAY-2025	1885.72	REDACTED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
18092	3638173	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Short Breaks	28-MAY-2025	648	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18093	3620833	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Short Breaks	09-MAY-2025	5872.14	REDACTED	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
18094	3631551	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Short Breaks	20-MAY-2025	21493.42	REDACTED	321200 Social Community Care Supplies & Services - Children > Disabled Children
18095	3658365	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Short Breaks	17-JUN-2025	549	REDACTED	321100 Social Community Care Supplies & Services - Children
18096	3658387	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Short Breaks	17-JUN-2025	549	REDACTED	321100 Social Community Care Supplies & Services - Children
18097	3595184	Resources Directorate and Central Services - Revenue	Communications	Other Expenses General	10-APR-2025	37179.75	COPYRIGHT LICENSING AGENCY	281500 Legal Services > Licensing / Accreditation
18098	3659537	Children & Young People Services - Revenue	Leaving Care Delivery	Other Fees and Charges	19-JUN-2025	233.56	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
18099	3659554	Children & Young People Services - Revenue	Leaving Care Delivery	Other Fees and Charges	19-JUN-2025	75	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
18100	3661207	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	19-JUN-2025	79500	THE DALES & BOWLAND COMMUNITY INTEREST COMPANY	361000 Passenger Transport > Fleet Management
18101	3604669	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	17-APR-2025	1419	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
18102	3643118	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	29-MAY-2025	3157.28	KIRKBY LONSDALE COACH HIRE LTD	361800 Passenger Transport > Bus & Coach Services
18103	3643119	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	29-MAY-2025	11543.17	RELIANCE MOTOR SERVICES	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
18104	3643122	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	29-MAY-2025	28645.41	YORKSHIRE COASTLINER LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
18105	3643123	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	29-MAY-2025	2507.19	BURNLEY & PENDLE TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
18106	3643124	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	29-MAY-2025	98215.35	HARROGATE & DISTRICT TRAVEL	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
18107	3643125	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	29-MAY-2025	10923.98	KEIGHLEY & DISTRICT TRAVEL LTD	361814 Passenger Transport > Bus & Coach Services > Local Bus Services
18108	3643126	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	29-MAY-2025	2543.56	PROCTERS COACHES (NORTH YORKSHIRE) LTD	361800 Passenger Transport > Bus & Coach Services
18109	3643127	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	29-MAY-2025	883.54	UPPER DALES COMMUNITY  PARTNERSHIP LTD	361800 Passenger Transport > Bus & Coach Services
18110	3643128	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	29-MAY-2025	28390.4	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
18111	3655480	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	12-JUN-2025	1120	YORK PULLMAN BUS CO LTD	361800 Passenger Transport > Bus & Coach Services
18112	3620659	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	2160.47	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
18113	3620661	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	08-MAY-2025	2083.34	HARROGATE COACH TRAVEL LTD	361800 Passenger Transport > Bus & Coach Services
18114	3629115	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	15-MAY-2025	123653.75	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
18115	3629116	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	15-MAY-2025	124146.63	HODGSONS COACH OPERATORS LTD	361800 Passenger Transport > Bus & Coach Services
18116	3629120	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	15-MAY-2025	7834.34	UPPER WENSLEYDALE COMMUNITY PARTNERSHIP	361900 Passenger Transport > Minibus Services
18117	3629121	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	15-MAY-2025	21068.84	THE UPPER DALES COMMUNITY PARTNERSHIP (UDCP) LIMITED	271515 Information Communication Technology > Services > Website Development
18118	3629123	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	15-MAY-2025	7231.18	UPPER WHARFEDALE BUS CIC	361800 Passenger Transport > Bus & Coach Services
18119	3629124	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	15-MAY-2025	2484.71	UPPER WHARFEDALE BUS CIC	361800 Passenger Transport > Bus & Coach Services
18120	3606124	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	24-APR-2025	19124.02	CASTLE HOWARD ESTATE LTD	290000 Arts & Leisure Services
18121	3602548	Children & Young People Services - Revenue	Leaving Care Delivery	Other Fees and Charges	16-APR-2025	13.9	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
18122	3602325	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18123	3602410	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18124	3602408	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18125	3602409	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18126	3602411	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18127	3602412	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18128	3602413	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18129	3602414	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18130	3602415	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18131	3602416	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18132	3602417	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18133	3619586	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	08-MAY-2025	14126.25	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18134	3618690	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	06-MAY-2025	7317.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18135	3618693	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	06-MAY-2025	2087.46	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18136	3618700	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	06-MAY-2025	18212.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18137	3618724	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	06-MAY-2025	55200	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18138	3643732	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	30-MAY-2025	6430.54	LEAF (LINKING ENVIRONMENT AND FARMING)	170000 Education
18139	3643734	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	30-MAY-2025	8420	LEAF (LINKING ENVIRONMENT AND FARMING)	170000 Education
18140	3643744	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	30-MAY-2025	19174.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18141	3644746	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	18-JUN-2025	4429.31	NORTH YORK MOORS NATIONAL PARK AUTHORITY	290000 Arts & Leisure Services
18142	3659108	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Grants to Other Bodies and individuals	18-JUN-2025	45869.82	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18143	3606100	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Community Focused Supplies & Services Costs	24-APR-2025	18225	RICHMONDSHIRE  REFUGEE SUPPORT GROUP	201710 Financial Services > Grants > Charitable
18144	3606115	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Community Focused Supplies & Services Costs	24-APR-2025	14000	HARROGATE MIND	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
18145	3590769	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Expenses General	04-APR-2025	30000	PREPAID FINANCIAL SERVICES-E-WALLETT-NY HOMES FOR UKRAINE	201200 Financial Services > Banking
18146	3604464	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Expenses General	22-APR-2025	200	DALES SERVICE UNIT ADMIN	Petty Cash
18147	3623325	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Expenses General	13-MAY-2025	4672.8	LEEDS CITY COUNCIL	000002 Public Sector Body
18148	3614908	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Short Breaks	02-MAY-2025	2529.17	REDACTED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
18149	3667821	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Short Breaks	26-JUN-2025	1256	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18150	3591705	Children & Young People Services - Revenue	Disabled Childrens Services - Selby	Short Breaks	04-APR-2025	1906.76	REDACTED	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
18151	3564604	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Short Breaks	02-APR-2025	549	REDACTED	321100 Social Community Care Supplies & Services - Children
18152	3564621	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Short Breaks	02-APR-2025	549	REDACTED	321100 Social Community Care Supplies & Services - Children
18153	3564658	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Short Breaks	02-APR-2025	549	REDACTED	321100 Social Community Care Supplies & Services - Children
18154	3645461	Children & Young People Services - Revenue	Disabled Childrens's Services - Scarborough & Ryedale	Short Breaks	03-JUN-2025	2812.04	REDACTED	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
18155	3580417	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Short Breaks	14-APR-2025	693.9	REDACTED	310100 Healthcare > Agency
18156	3646753	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Short Breaks	17-JUN-2025	1250.05	REDACTED	310100 Healthcare > Agency
18157	3646755	Children & Young People Services - Revenue	Disabled Childrens Services - Craven	Short Breaks	30-JUN-2025	2174	REDACTED	310100 Healthcare > Agency
18158	3593497	Environmental Services - Revenue	Passenger Transport Unit General	Payments to Transport Operators	07-APR-2025	2160.47	ARRIVA YORKSHIRE	361800 Passenger Transport > Bus & Coach Services
18159	3602394	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18160	3602395	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18161	3602396	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18162	3602397	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18163	3602398	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18164	3602399	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18165	3602400	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18166	3602401	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18167	3602402	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18168	3602403	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18169	3602404	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18170	3602405	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18171	3602406	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18172	3602407	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18173	3602418	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18174	3602419	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18175	3602420	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18176	3602421	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18177	3602422	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18178	3602423	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18179	3602319	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18180	3602320	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18181	3602321	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18182	3602322	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18183	3602323	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18184	3602324	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18185	3602326	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18186	3602327	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18187	3602328	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18188	3602329	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18189	3602333	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18190	3602330	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18191	3602331	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18192	3602332	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18193	3602334	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18194	3602335	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18195	3602336	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18196	3602337	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18197	3602338	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18198	3602339	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18199	3602343	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18200	3602340	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18201	3602341	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18202	3602342	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18203	3602344	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18204	3602345	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18205	3602346	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18206	3602347	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18207	3602348	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18208	3602349	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18209	3602350	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18210	3602354	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18211	3602351	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18212	3602352	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18213	3602353	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18214	3602355	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18215	3602356	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18216	3602357	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18217	3602358	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18218	3602359	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18219	3602360	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18220	3602365	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18221	3602361	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18222	3602362	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18223	3602363	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18224	3602364	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18225	3602375	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18226	3602366	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18227	3602367	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18228	3602368	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18229	3602369	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18230	3602370	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18231	3602371	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18232	3602374	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18233	3602376	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18234	3602377	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18235	3602378	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18236	3602379	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18237	3602380	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18238	3602381	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18239	3602382	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18240	3602383	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18241	3602384	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18242	3602385	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18243	3602386	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18244	3602387	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18245	3602388	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18246	3602389	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18247	3602372	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18248	3602373	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18249	3602441	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18250	3602439	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18251	3602440	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18252	3602436	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18253	3602437	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18254	3602438	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18255	3602442	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18256	3602443	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18257	3602444	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18258	3602445	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18259	3602446	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18260	3602447	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18261	3602448	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18262	3602449	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18263	3602453	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18264	3602450	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18265	3602451	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18266	3602452	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18267	3602454	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18268	3602455	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18269	3602456	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18270	3602457	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18271	3602458	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18272	3602459	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18273	3602463	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18274	3602460	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18275	3602461	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18276	3602462	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18277	3602464	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18278	3602465	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18279	3602466	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18280	3602467	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18281	3602468	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18282	3602469	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18283	3602470	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18284	3602474	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18285	3602471	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18286	3602472	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18287	3602473	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	1000	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18288	3602475	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18289	3602476	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18290	3602477	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18291	3602478	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18292	3602479	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18293	3602480	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18294	3602484	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18295	3602481	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18296	3602482	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18297	3602483	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18298	3602485	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18299	3602486	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18300	3602487	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18301	3602488	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18302	3602489	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18303	3602490	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18304	3602390	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18305	3602391	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18306	3602392	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18307	3602393	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18308	3602424	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18309	3602425	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18310	3602426	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18311	3602427	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18312	3602428	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18313	3602429	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18314	3602430	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18315	3602431	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18316	3602432	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18317	3602433	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18318	3602434	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18319	3602435	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18320	3628017	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18321	3628015	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18322	3628016	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18323	3628012	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18324	3628013	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18325	3628014	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18326	3628018	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18327	3628019	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18328	3628020	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18329	3628021	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18330	3628022	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18331	3628023	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18332	3628024	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18333	3628028	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18334	3628025	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18335	3628026	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18336	3628027	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18337	3628029	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18338	3628030	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18339	3628031	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18340	3628032	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18341	3628033	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18342	3628034	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18343	3628035	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18344	3628036	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18345	3628037	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18346	3628038	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18347	3628039	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18348	3628040	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18349	3628041	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18350	3627912	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18351	3627913	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18352	3627910	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18353	3627911	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18354	3627914	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18355	3627915	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18356	3627978	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18357	3627916	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18358	3627974	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	1000	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18359	3627975	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18360	3627976	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18361	3627977	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18362	3627979	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18363	3627980	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18364	3627981	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18365	3627982	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18366	3627986	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18367	3627983	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18368	3627984	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18369	3627985	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18370	3627987	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18371	3627988	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18372	3627989	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18373	3627990	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18374	3627991	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18375	3627992	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18376	3627993	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18377	3627997	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18378	3627994	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18379	3627995	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18380	3627996	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18381	3627998	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18382	3627999	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18383	3628000	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18384	3628001	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18385	3628002	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18386	3628003	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18387	3628004	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18388	3628005	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18389	3628006	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18390	3628007	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18391	3628008	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18392	3628009	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18393	3628010	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18394	3628011	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18395	3627917	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18396	3627918	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18397	3627919	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18398	3627920	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18399	3627921	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18400	3627922	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18401	3627923	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18402	3627924	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18403	3627925	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18404	3627931	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18405	3627926	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18406	3627927	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18407	3627928	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18408	3627929	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18409	3627930	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18410	3627932	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18411	3627933	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18412	3627934	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18413	3627935	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18414	3627936	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18415	3627937	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18416	3627941	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18417	3627938	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18418	3627939	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18419	3627940	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18420	3627942	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18421	3627943	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18422	3627944	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18423	3627945	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18424	3627946	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18425	3627947	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18426	3627948	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18427	3627954	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18428	3627949	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18429	3627950	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18430	3627951	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18431	3627952	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18432	3627953	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18433	3627955	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18434	3627956	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18435	3627957	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18436	3627958	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18437	3627959	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18438	3627960	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18439	3627961	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18440	3627965	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18441	3627962	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18442	3627963	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18443	3627964	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18444	3627966	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18445	3627967	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18446	3627968	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18447	3627969	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18448	3627970	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18449	3627971	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18450	3627972	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18451	3627973	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18452	3627880	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18453	3627881	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18454	3627882	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18455	3627883	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18456	3627884	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18457	3627885	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18458	3627889	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18459	3627886	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18460	3627887	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18461	3627888	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18462	3627890	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18463	3627891	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18464	3627892	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18465	3627893	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18466	3627894	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18467	3627895	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18468	3627899	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18469	3627896	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18470	3627897	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18471	3627898	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18472	3627900	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18473	3627901	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18474	3627902	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18475	3627903	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18476	3627904	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18477	3627905	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18478	3627906	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18479	3627907	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18480	3627908	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18481	3627909	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	15-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18482	3657764	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18483	3657765	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18484	3657762	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18485	3657763	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18486	3657766	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18487	3657683	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18488	3657684	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18489	3657685	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18490	3657686	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18491	3657687	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18492	3657688	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18493	3657689	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18494	3657693	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18495	3657690	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18496	3657691	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18497	3657692	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18498	3657694	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18499	3657695	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18500	3657696	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18501	3657697	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18502	3657698	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18503	3657699	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18504	3657700	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18505	3657701	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18506	3657702	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18507	3657703	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18508	3657704	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18509	3657705	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18510	3657706	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18511	3657707	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18512	3657708	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18513	3657709	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18514	3657710	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18515	3657711	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18516	3657712	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18517	3657713	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18518	3657714	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18519	3657715	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18520	3657719	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18521	3657716	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18522	3657717	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18523	3657718	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18524	3657720	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18525	3657721	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18526	3657722	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18527	3657723	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18528	3657724	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18529	3657725	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18530	3657726	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18531	3657767	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18532	3657768	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18533	3657772	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18534	3657769	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18535	3657770	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18536	3657771	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18537	3657773	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18538	3657774	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18539	3657775	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18540	3657776	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18541	3657777	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18542	3657778	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18543	3657730	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18544	3657779	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18545	3657780	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18546	3657727	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18547	3657728	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18548	3657729	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18549	3657731	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18550	3657732	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18551	3657733	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18552	3657734	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18553	3657735	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18554	3657736	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18555	3657740	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18556	3657737	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18557	3657738	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18558	3657739	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18559	3657741	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18560	3657742	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18561	3657743	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18562	3657744	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18563	3657745	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18564	3657746	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18565	3657747	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18566	3657751	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18567	3657748	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18568	3657749	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18569	3657750	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18570	3657752	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18571	3657753	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18572	3657754	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18573	3657755	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18574	3657756	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18575	3657757	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18576	3657758	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18577	3657759	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18578	3657760	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18579	3657761	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18580	3657781	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18581	3657782	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18582	3657783	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18583	3657784	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18584	3657785	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18585	3657786	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18586	3657787	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18587	3657788	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18588	3657789	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18589	3657793	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18590	3657790	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18591	3657791	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18592	3657792	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18593	3657794	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18594	3657795	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18595	3657796	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18596	3657797	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18597	3657798	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18598	3657799	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18599	3657803	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18600	3657800	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18601	3657801	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18602	3657802	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18603	3657804	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18604	3657805	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18605	3657806	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18606	3657807	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18607	3657808	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18608	3657809	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18609	3657810	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18610	3657814	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18611	3657811	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18612	3657812	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18613	3657813	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18614	3657815	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18615	3657816	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18616	3657817	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18617	3657818	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18618	3657819	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18619	3657820	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18620	3657824	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18621	3657821	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	18-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18622	3657822	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18623	3657823	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18624	3657825	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18625	3657826	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18626	3657827	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18627	3657828	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18628	3657829	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18629	3657830	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18630	3657831	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18631	3657835	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18632	3657832	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18633	3657833	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18634	3657834	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18635	3657836	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18636	3657837	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18637	3657838	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	1000	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18638	3657839	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18639	3657840	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18640	3657841	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18641	3606107	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Grants to Other Bodies and individuals	24-APR-2025	10062	RICHMONDSHIRE  REFUGEE SUPPORT GROUP	201710 Financial Services > Grants > Charitable
18642	3606121	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Grants to Other Bodies and individuals	24-APR-2025	26000	HARROGATE MIND	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
18643	3606118	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Grants to Other Bodies and individuals	24-APR-2025	10000	THE SCARBOROUGH SALVATION ARMY	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
18644	3606110	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Grants to Other Bodies and individuals	24-APR-2025	4000	RICHMONDSHIRE  REFUGEE SUPPORT GROUP	201710 Financial Services > Grants > Charitable
18645	3598656	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	11-APR-2025	316.7	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
18646	3608444	NYES - Revenue	Schools ICT Service	Client Activities	21-MAY-2025	5958.31	SMOOTHWALL	271501 Information Communication Technology > Services
18647	3594038	NYES - Revenue	Schools ICT Service	Client Activities	16-APR-2025	895	SMOOTHWALL	271501 Information Communication Technology > Services
18648	3594040	NYES - Revenue	Schools ICT Service	Client Activities	28-APR-2025	21235.5	SMOOTHWALL	271501 Information Communication Technology > Services
18649	3618486	Resources Directorate and Central Services - Revenue	County Farms	Unplanned Maintenance	02-MAY-2025	413.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18650	3622032	Resources Directorate and Central Services - Revenue	County Farms	Unplanned Maintenance	09-MAY-2025	219.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18651	3589061	Children & Young People Services - Revenue	Special Transport	Travel Allowances	01-APR-2025	939.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18652	3648418	Children & Young People Services - Revenue	Special Transport	Travel Allowances	05-JUN-2025	939.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18653	3602316	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Client Activities	16-APR-2025	1130	MORE THAN BOOKS	171060 Education > Library Services
18654	3595192	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	10-APR-2025	750	AMPLEFORTH PARISH COUNCIL	000002 Public Sector Body
18655	3590766	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	04-APR-2025	1100	DERWENT VALLEY SCOUT GROUP	291120 Arts & Leisure Services > Organised Activities
18656	3598680	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	11-APR-2025	425	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
18657	3598685	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	11-APR-2025	1250	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
18658	3670682	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	27-JUN-2025	990	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
18659	3604920	Children & Young People Services - Revenue	Family Assessment - Harrogate Town	Taxi Services	17-APR-2025	1820	WHERE 2	361450 Passenger Transport > Taxi Services
18660	3623257	Children & Young People Services - Revenue	Family Assessment - Harrogate Town	Taxi Services	12-MAY-2025	1485	WHERE 2	361450 Passenger Transport > Taxi Services
18661	3650253	Children & Young People Services - Revenue	Family Assessment - Harrogate Town	Taxi Services	09-JUN-2025	2170	WHERE 2	361450 Passenger Transport > Taxi Services
18662	3655453	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	4480	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18663	3668559	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	5880	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18664	3645030	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2022-23 - Springwater	Fees - Surveyor, Professional and Other	30-MAY-2025	18704.58	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
18665	3645030	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2022-23 - Springwater	Fees - Surveyor, Professional and Other	30-MAY-2025	3741.37	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
18666	3645030	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2022-23 - Springwater	Fees - Surveyor, Professional and Other	30-MAY-2025	2113.27	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
18667	3596319	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	2520	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
18668	3631061	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2232.01	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18669	3631082	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1640	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
18670	3661240	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	1977.6	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
18671	3604623	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	4137	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18672	3604645	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3360	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
18673	3655438	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2560	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
18674	3658055	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	3246.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18675	3610011	Children & Young People Services - Revenue	UASC - LAC	Basic Needs	28-APR-2025	125	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
18676	3619022	Children & Young People Services - Revenue	UASC - LAC	Basic Needs	07-MAY-2025	685.91	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
18677	3659537	Children & Young People Services - Revenue	UASC - LAC	Basic Needs	19-JUN-2025	353.3	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
18678	3659554	Children & Young People Services - Revenue	UASC - LAC	Basic Needs	19-JUN-2025	86	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
18679	3663081	Children & Young People Services - Revenue	UASC - LAC	Basic Needs	23-JUN-2025	911.87	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
18680	3668425	Children & Young People Services - Revenue	UASC - LAC	Basic Needs	27-JUN-2025	606.12	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
18681	3588931	Children & Young People Services - Revenue	UASC - LAC	Basic Needs	02-APR-2025	150	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
18682	3588931	Children & Young People Services - Revenue	UASC - LAC	Basic Needs	02-APR-2025	529.65	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
18683	3591620	Children & Young People Services - Revenue	UASC - LAC	Basic Needs	04-APR-2025	983.69	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
18684	3602548	Children & Young People Services - Revenue	UASC - LAC	Basic Needs	16-APR-2025	592.68	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
18685	3630166	Children & Young People Services - Revenue	UASC - LAC	Basic Needs	19-MAY-2025	64	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
18686	3638260	Children & Young People Services - Revenue	UASC - LAC	Basic Needs	28-MAY-2025	458	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
18687	3648761	Children & Young People Services - Revenue	UASC - LAC	Basic Needs	06-JUN-2025	688.8	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
18688	3654131	Children & Young People Services - Revenue	UASC - LAC	Basic Needs	12-JUN-2025	348	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
18689	3595176	Children & Young People Services - Revenue	UASC - LAC	Basic Needs	10-APR-2025	526.85	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
18690	3610083	Children & Young People Services - Revenue	UASC - LAC	Basic Needs	28-APR-2025	705.6	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
18691	3626738	Children & Young People Services - Revenue	UASC - LAC	Basic Needs	14-MAY-2025	474	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
18692	3599250	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	2058	REDACTED	361450 Passenger Transport > Taxi Services
18693	3623134	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	3140.28	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
18694	3645574	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	4157.4	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
18695	3593702	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	07-APR-2025	5820.36	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
18696	3599222	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	1301.04	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
18697	3650133	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	744.5	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
18698	3596316	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	1400	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
18699	3661236	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	1153.6	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
18700	3628963	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	793.1	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
18701	3668526	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	933.16	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
18702	3668527	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	750.16	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
18703	3631070	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1863.62	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
18704	3591324	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	2478	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
18705	3604635	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3454.08	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
18706	3623149	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	940.5	SKYLINE PRIVATE HIRE	360000 Passenger Transport
18707	3648333	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	1336.94	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
18708	3648359	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	1534.5	SKYLINE PRIVATE HIRE	360000 Passenger Transport
18709	3655417	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1944.64	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
18710	3655426	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2710.72	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
18711	3599252	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	2079	SKYLINE PRIVATE HIRE	360000 Passenger Transport
18712	3610247	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	743.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18713	3663143	Health & Adult Services - Revenue	Community Prevention Mental Health contracts	Information & Early Intervention	20-JUN-2025	4949.04	PIONEER PROJECTS	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
18714	3589269	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	01-APR-2025	745.34	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18715	3589098	Children & Young People Services - Revenue	Special Transport	Travel Allowances	01-APR-2025	2076.69	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18716	3589008	Children & Young People Services - Revenue	Special Transport	Travel Allowances	01-APR-2025	2985	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
18717	3604648	Children & Young People Services - Revenue	Special Transport	Travel Allowances	17-APR-2025	4179	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
18718	3637834	Children & Young People Services - Revenue	Special Transport	Travel Allowances	27-MAY-2025	1582.24	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18719	3668584	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1548	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
18720	3588989	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2300	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18721	3616249	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	1302.95	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18722	3648335	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	1895.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18723	3588992	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	3203.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18724	3610213	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	1905	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
18725	3610217	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	1512	REDACTED	361450 Passenger Transport > Taxi Services
18726	3661230	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	2032	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
18727	3661238	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	1168	REDACTED	361450 Passenger Transport > Taxi Services
18728	3634996	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	803	REDACTED	361450 Passenger Transport > Taxi Services
18729	3645576	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	2516.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18730	3645577	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	4576	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18731	3645663	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	1977.47	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18732	3648347	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	1935.12	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
18733	3655442	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2814.72	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
18734	3599238	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	3586.8	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
18735	3631055	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1397	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
18736	3661322	Children & Young People Services - Revenue	Special Transport	Travel Allowances	19-JUN-2025	673.38	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18737	3604725	Children & Young People Services - Revenue	Special Transport	Travel Allowances	17-APR-2025	812.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18738	3654131	Children & Young People Services - Revenue	UASC - LAC	Client Activities	12-JUN-2025	40	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
18739	3598678	Resources Directorate and Central Services - Revenue	County Farms	Unplanned Maintenance	11-APR-2025	640.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18740	3654108	Children & Young People Services - Revenue	UASC - CL	Catering Provisions	12-JUN-2025	23.9	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
18741	3604541	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2022-23 - Springwater	Building Works on Property	17-APR-2025	156038.04	WALTER THOMPSON CONTRACTORS LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
18742	3605399	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-APR-2025	3705.2	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
18743	3634994	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2778.9	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
18744	3655443	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	609	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
18745	3628971	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	826.5	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
18746	3600064	Children & Young People Services - Revenue	High Needs North	Rent	15-APR-2025	16250	NORTHDALE HORTICULTURE	291120 Arts & Leisure Services > Organised Activities
18747	3645022	Children & Young People Services - Revenue	High Needs North	Rent	30-MAY-2025	16250	NORTHDALE HORTICULTURE	291120 Arts & Leisure Services > Organised Activities
18748	3646366	Environmental Services - Revenue	Farming Food and Health	Forensic Tests	04-JUN-2025	140	PUBLIC ANALYST SCIENTIFIC SERVICES	181999 Environmental Services > Testing & Inspection > Not Elsewhere Classified
18749	3595190	Environmental Services - Revenue	Farming Food and Health	Forensic Tests	10-APR-2025	835.22	PUBLIC ANALYST SCIENTIFIC SERVICES	181999 Environmental Services > Testing & Inspection > Not Elsewhere Classified
18750	3592752	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Other Occupation Costs	04-APR-2025	13039.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18751	3630148	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Other Occupation Costs	16-MAY-2025	17699.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18752	3649856	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Other Occupation Costs	06-JUN-2025	15073.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
18753	3591671	Environmental Services - Revenue	Business & Consumer Services	Consultants Fees	04-APR-2025	750	NABARRO MCALLISTER & CO. CHARTERED SURVEYORS	152050 Consultancy > Property
18754	3594579	Children & Young People Services - Revenue	English	Venue/Room Hire	09-APR-2025	400	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
18755	3650372	Children & Young People Services - Revenue	English	Venue/Room Hire	10-JUN-2025	750	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
18756	3656119	District & Borough Services - Revenue	Northallerton Leisure Centre	Cleaning Contracts	13-JUN-2025	103.7	CONVEY BROS	131320 Cleaning & Janitorial > Cleaning Service > External
18757	3656119	District & Borough Services - Revenue	Stokesley Leisure Centre	Cleaning Contracts	13-JUN-2025	52.62	CONVEY BROS	131320 Cleaning & Janitorial > Cleaning Service > External
18758	3595664	District & Borough Services - Revenue	Civic Centre Area B	Planned Maintenance	10-APR-2025	1160	CDS SECURITY LTD	192200 Facilities & Management Services > Security
18759	3595674	District & Borough Services - Revenue	Footway Lighting Area B	Planned Maintenance	10-APR-2025	825.67	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
18760	3595677	District & Borough Services - Revenue	Footway Lighting Area B	Planned Maintenance	10-APR-2025	947.61	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
18761	3656119	District & Borough Services - Revenue	Thirsk Swimming Pool	Cleaning Contracts	13-JUN-2025	31.8	CONVEY BROS	131320 Cleaning & Janitorial > Cleaning Service > External
18762	3591278	District & Borough Services - Revenue	Food Safety Enforcement Area F	Professional Fees	25-APR-2025	4490	DMG FOOD SAFETY SOLUTIONS LTD	159999 Consultancy > Not Elsewhere Classified
18763	3590422	District & Borough Services - Revenue	Household Refuse Collection	Other Hired & Contracted Services	02-APR-2025	1056.08	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
18764	3657842	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Other Hired & Contracted Services	16-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18765	3661555	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Grants to Other Bodies and individuals	20-JUN-2025	40000	NORTH YORKSHIRE CITIZENS ADVICE AND LAW CENTRE	311100 Healthcare > Counselling
18766	3595700	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Disclosure and Barring Service Checks	10-APR-2025	49.5	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
18767	3653339	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Disclosure and Barring Service Checks	11-JUN-2025	99	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
18768	3608360	Children & Young People Services - Revenue	EOTAS	Direct Payments	25-APR-2025	15324.12	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18769	3596626	NYES - Revenue	Schools ICT Service	Client Activities	10-APR-2025	138496.05	EVERYTHING ICT TRADING NAME OF WCL (UK) LTD	271200 Information Communication Technology > Hardware
18770	3604315	NYES - Revenue	Schools ICT Service	Client Activities	17-APR-2025	8115	SMOOTHWALL	271501 Information Communication Technology > Services
18771	3653967	NYES - Revenue	Schools ICT Service	Client Activities	11-JUN-2025	22438.61	SMOOTHWALL	271501 Information Communication Technology > Services
18772	3653971	NYES - Revenue	Schools ICT Service	Client Activities	30-JUN-2025	3351.6	SMOOTHWALL	271501 Information Communication Technology > Services
18773	3608440	NYES - Revenue	Schools ICT Service	Client Activities	20-MAY-2025	19904.66	SMOOTHWALL	271501 Information Communication Technology > Services
18774	3668832	Children & Young People Services - Revenue	Family Assessment - Harrogate Town	Taxi Services	26-JUN-2025	560	WHERE 2	361450 Passenger Transport > Taxi Services
18775	3635010	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	3080	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18776	3637764	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	1359.6	FULFORD EXECUTIVE TRAVEL	361450 Passenger Transport > Taxi Services
18777	3661249	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	1568	REDACTED	361450 Passenger Transport > Taxi Services
18778	3635026	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1176	REDACTED	361450 Passenger Transport > Taxi Services
18779	3669912	NYES - Revenue	Bewerley Park (Facilities Management)	General Materials	27-JUN-2025	29.44	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18780	3669912	NYES - Revenue	Bewerley Park (Facilities Management)	Catering Provisions	27-JUN-2025	754.42	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18781	3669912	NYES - Revenue	Bewerley Park (Facilities Management)	Catering Provisions	27-JUN-2025	351.12	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18782	3622103	NYES - Revenue	Bewerley Park (Facilities Management)	Catering Provisions	09-MAY-2025	570.07	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18783	3622103	NYES - Revenue	Bewerley Park (Facilities Management)	Catering Provisions	09-MAY-2025	266.76	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18784	3669910	NYES - Revenue	Bewerley Park (Facilities Management)	Catering Provisions	27-JUN-2025	674.44	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18785	3625529	NYES - Revenue	Bewerley Park (Facilities Management)	Catering Provisions	13-MAY-2025	843.37	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18786	3625531	NYES - Revenue	Bewerley Park (Facilities Management)	Catering Provisions	13-MAY-2025	460.46	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18787	3625531	NYES - Revenue	Bewerley Park (Facilities Management)	Catering Provisions	13-MAY-2025	292.07	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18788	3668525	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	515.73	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
18789	3593337	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	07-APR-2025	1449	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
18790	3647937	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	1137.12	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
18791	3620503	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	08-MAY-2025	781.77	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
18792	3589300	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	01-APR-2025	306.14	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18793	3589300	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	01-APR-2025	306.05	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18794	3589300	NYES - Revenue	Catering - Beverley Grammar School	General Materials	01-APR-2025	23.54	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18795	3670049	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	27-JUN-2025	154.04	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18796	3670049	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	27-JUN-2025	291.74	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18797	3631955	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	20-MAY-2025	772.36	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18798	3631955	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	20-MAY-2025	78.7	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18799	3636568	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	23-MAY-2025	764.03	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18800	3636568	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	23-MAY-2025	42.67	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18801	3645607	NYES - Revenue	Health & Wellbeing Traded Service	Vehicle Hire	02-JUN-2025	4224.97	KINTO UK LTD	381600 Vehicle Management > Leasing
18802	3619087	Children & Young People Services - Revenue	Special Transport	Travel Allowances	06-MAY-2025	988.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18803	3637783	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	27-MAY-2025	1548	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
18804	3589180	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	2617.95	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18805	3604858	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3665.13	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18806	3629064	Children & Young People Services - Revenue	Special Transport	Travel Allowances	15-MAY-2025	730.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18807	3621170	NYES - Revenue	County Hall Restaurant	Line Rental & Car Radios	09-MAY-2025	28.9	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
18808	3649860	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2022-23 - Springwater	Building Works on Property	06-JUN-2025	383098.99	WALTER THOMPSON CONTRACTORS LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
18809	3670684	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2022-23 - Springwater	Building Works on Property	27-JUN-2025	333095.5	WALTER THOMPSON CONTRACTORS LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
18810	3635004	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	609	BEELINE RADIO CARS	361450 Passenger Transport > Taxi Services
18811	3643162	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	1500	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
18812	3655325	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	564.3	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18813	3658061	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	2865.75	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
18814	3668776	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1920	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
18815	3608145	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	24-APR-2025	4860	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
18816	3642609	Children & Young People Services - Revenue	East Barnby	Subscriptions	30-MAY-2025	525	INSTITUTE FOR OUTDOOR LEARNING	170000 Education
18817	3592635	Environmental Services - Revenue	Farming Food and Health	Forensic Tests	04-APR-2025	666.2	PUBLIC ANALYST SCIENTIFIC SERVICES	181999 Environmental Services > Testing & Inspection > Not Elsewhere Classified
18818	3580503	Environmental Services - Capital	UK Shared Prosperity Fund	Grants To Outside Bodies	14-APR-2025	10000	NORTH YORKSHIRE SPORT LTD	291400 Arts & Leisure Services > Sport & Fitness
18819	3606177	Environmental Services - Capital	UK Shared Prosperity Fund	Grants To Outside Bodies	24-APR-2025	20000	UNISON LIMITED	109999 Building Construction Materials > Not Elsewhere Classified
18820	3606187	Environmental Services - Capital	UK Shared Prosperity Fund	Grants To Outside Bodies	24-APR-2025	23600	WINN-DARLY LTD	249999 Horticultural > Not Elsewhere Classified
18821	3638233	Children & Young People Services - Revenue	English	Venue/Room Hire	28-MAY-2025	520	THIRSK COMMUNITY LIBRARY	171060 Education > Library Services
18822	3592769	District & Borough Services - Revenue	Street Cleansing Area A	Other Expenses General	01-MAY-2025	824	INTELLIGENT ENVIRONMENTAL SERVICES LIMITED	182020 Environmental Services > Waste Management > Toxic & Hazardous Waste
18823	3605090	District & Borough Services - Revenue	Development Control Area A	Other Expenses General	15-MAY-2025	750	CP VIABILITY LIMITED	151000 Consultancy > Business
18824	3605143	District & Borough Services - Revenue	Belle Vue Square	Responsive Maintenance	15-MAY-2025	1131	ELITE MANAGED SERVICES	192210 Facilities & Management Services > Security > Access Control
18825	3597267	District & Borough Services - Revenue	Footway Lighting Area B	Planned Maintenance	28-APR-2025	3165.82	ACORN LIGHTING SERVICES LTD	101900 Building Construction Materials > Lighting
18826	3610088	District & Borough Services - Revenue	Development Man Applications Area B	Public Notices & Campaigns (Inc Advertising)	28-APR-2025	588.03	PEOPLESCOUT LTD	Supplier
18827	3591630	District & Borough Services - Revenue	Pest Control Area E	Baits & Poisons	29-APR-2025	2160.08	KILLGERM CHEMICALS LIMITED	241000 Horticultural > Chemicals
18828	3610054	District & Borough Services - Revenue	Water Sampling Area E	Professional Fees	13-MAY-2025	1463.6	ALS LABORATORIES (UK) LIMITED	181999 Environmental Services > Testing & Inspection > Not Elsewhere Classified
18829	3643500	District & Borough Services - Revenue	CHARGING FOR CAR PARKING	Maintenance & Testing Office Equipment	30-MAY-2025	690.03	EDF ENERGY	370000 Utilities
18830	3643500	District & Borough Services - Revenue	CHARGING FOR CAR PARKING	Maintenance & Testing Office Equipment	30-MAY-2025	1093.12	EDF ENERGY	370000 Utilities
18831	3589704	District & Borough Services - Revenue	Animal Welfare Area F	Veterinary Services	22-APR-2025	530.23	ARK GIVENDALE LTD	181500 Environmental Services > Animal Services > Pest & Animal Control
18832	3567695	District & Borough Services - Revenue	Food Safety Enforcement Area F	Professional Fees	03-APR-2025	805	DMG FOOD SAFETY SOLUTIONS LTD	159999 Consultancy > Not Elsewhere Classified
18833	3589780	District & Borough Services - Revenue	Household Refuse Collection	Other Hired & Contracted Services	02-APR-2025	1290.72	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
18834	3626755	Resources Directorate and Central Services - Revenue	Homes for Ukraine	Disclosure and Barring Service Checks	14-MAY-2025	49.5	DISCLOSURE & BARRING SERVICE	000002 Public Sector Body
18835	3594596	Housing Revenue Account	Queens Court Area E	Other Hired & Contracted Services	28-APR-2025	626	DIAMOND COMMERCIAL CLEANING	131310 Cleaning & Janitorial > Cleaning Service
18836	3592772	District & Borough Services - Revenue	Street Cleansing Area C	Other Expenses General	01-MAY-2025	1760	INTELLIGENT ENVIRONMENTAL SERVICES LIMITED	182020 Environmental Services > Waste Management > Toxic & Hazardous Waste
18837	3619108	District & Borough Services - Revenue	Building Maintenance Account	Electricity	06-MAY-2025	709.68	E.ON NEXT ENERGY LTD	371000 Utilities > Electricity
18838	3619710	NYES - Revenue	Schools ICT Service	Client Activities	08-MAY-2025	18105.85	SMOOTHWALL	271501 Information Communication Technology > Services
18839	3619711	NYES - Revenue	Schools ICT Service	Client Activities	28-MAY-2025	11700	SMOOTHWALL	271501 Information Communication Technology > Services
18840	3590357	Corporate Miscellaneous - Revenue	General Provisions	Other Hired & Contracted Services	03-APR-2025	1653.4	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
18841	3602878	Corporate Miscellaneous - Revenue	General Provisions	Other Hired & Contracted Services	12-MAY-2025	10000	GRANT THORNTON UK LLP	201100 Financial Services > Audit
18842	3593083	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	07-APR-2025	500	HUNMANBY PARISH COUNCIL	000002 Public Sector Body
18843	3663712	Resources Directorate and Central Services - Revenue	County Councillor Locality Grants	Grants to Other Bodies and individuals	24-JUN-2025	750	LAZER CHEER ACADEMY	291120 Arts & Leisure Services > Organised Activities
18844	3595354	Housing Revenue Account	Maple Creek CH Area C	Gas	10-APR-2025	1615.79	CORONA ENERGY	371100 Utilities > Gas
18845	3602059	NYES - Revenue	Bewerley Park (Facilities Management)	General Materials	15-APR-2025	50.24	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18846	3602059	NYES - Revenue	Bewerley Park (Facilities Management)	Catering Provisions	15-APR-2025	185.18	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18847	3602059	NYES - Revenue	Bewerley Park (Facilities Management)	Catering Provisions	15-APR-2025	317.5	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18848	3650677	NYES - Revenue	Bewerley Park (Facilities Management)	General Materials	10-JUN-2025	91.45	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18849	3650677	NYES - Revenue	Bewerley Park (Facilities Management)	Catering Provisions	10-JUN-2025	585.68	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18850	3650677	NYES - Revenue	Bewerley Park (Facilities Management)	Catering Provisions	10-JUN-2025	422.16	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18851	3650673	NYES - Revenue	East Barnby (Facilities Management)	Catering Provisions	10-JUN-2025	359.8	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18852	3650737	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	10-JUN-2025	701.93	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18853	3650737	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	10-JUN-2025	22.77	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18854	3618094	NYES - Revenue	Bewerley Park (Facilities Management)	Catering Provisions	02-MAY-2025	708.76	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18855	3636707	NYES - Revenue	Bewerley Park (Facilities Management)	Catering Provisions	23-MAY-2025	318.39	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18856	3636707	NYES - Revenue	Bewerley Park (Facilities Management)	Catering Provisions	23-MAY-2025	308	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18857	3657375	NYES - Revenue	Bewerley Park (Facilities Management)	Catering Provisions	13-JUN-2025	420.75	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18858	3657375	NYES - Revenue	Bewerley Park (Facilities Management)	Catering Provisions	13-JUN-2025	69.96	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18859	3598335	NYES - Revenue	Bewerley Park (Facilities Management)	Catering Provisions	11-APR-2025	211.63	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18860	3598335	NYES - Revenue	Bewerley Park (Facilities Management)	Catering Provisions	11-APR-2025	474.89	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18861	3650673	NYES - Revenue	East Barnby (Facilities Management)	General Materials	10-JUN-2025	23.54	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18862	3650673	NYES - Revenue	East Barnby (Facilities Management)	Catering Provisions	10-JUN-2025	162.21	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18863	3662516	NYES - Revenue	East Barnby (Facilities Management)	Catering Provisions	20-JUN-2025	401.52	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18864	3662516	NYES - Revenue	East Barnby (Facilities Management)	Catering Provisions	20-JUN-2025	263.04	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18865	3667458	NYES - Revenue	East Barnby (Facilities Management)	Catering Provisions	24-JUN-2025	358.3	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18866	3667458	NYES - Revenue	East Barnby (Facilities Management)	Catering Provisions	24-JUN-2025	243.08	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18867	3667237	NYES - Revenue	East Barnby (Facilities Management)	Catering Provisions	24-JUN-2025	512.24	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18868	3667237	NYES - Revenue	East Barnby (Facilities Management)	Catering Provisions	24-JUN-2025	38.6	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18869	3598149	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	11-APR-2025	650.3	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18870	3617544	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	02-MAY-2025	270.31	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18871	3617544	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	02-MAY-2025	251.74	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18872	3617725	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	02-MAY-2025	850.38	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18873	3618206	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	02-MAY-2025	798.16	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18874	3622390	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	09-MAY-2025	923	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18875	3622390	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	09-MAY-2025	49.3	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18876	3625561	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	13-MAY-2025	177.1	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18877	3625561	NYES - Revenue	Catering - Beverley Grammar School	Catering Provisions	13-MAY-2025	343.66	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
18878	3628408	Health & Adult Services - Revenue	MH - Craven Team	Other Hired & Contracted Services	16-MAY-2025	612.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
18879	3628409	Health & Adult Services - Revenue	MH - Craven Team	Other Hired & Contracted Services	16-MAY-2025	612.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
18880	3628410	Health & Adult Services - Revenue	MH - Craven Team	Other Hired & Contracted Services	16-MAY-2025	612.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
18881	3628411	Health & Adult Services - Revenue	MH - Craven Team	Other Hired & Contracted Services	16-MAY-2025	612.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
18882	3628412	Health & Adult Services - Revenue	MH - Craven Team	Other Hired & Contracted Services	16-MAY-2025	612.5	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
18883	3587569	Environmental Services - Revenue	Farming Food and Health	Forensic Tests	02-APR-2025	551.2	PUBLIC ANALYST SCIENTIFIC SERVICES	181999 Environmental Services > Testing & Inspection > Not Elsewhere Classified
18884	3591847	Children & Young People Services - Revenue	Bewerley Park Centre	Subscriptions	04-APR-2025	600	WRSA	291400 Arts & Leisure Services > Sport & Fitness
18885	3654725	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Electricity	12-JUN-2025	2095.54	SMARTEST ENERGY BUSINESS LTD	371000 Utilities > Electricity
18886	3613292	District & Borough Services - Revenue	Street Cleansing Area A	Other Expenses General	27-MAY-2025	5280	INTELLIGENT ENVIRONMENTAL SERVICES LIMITED	182020 Environmental Services > Waste Management > Toxic & Hazardous Waste
18887	3613362	District & Borough Services - Revenue	Street Cleansing Area A	Other Expenses General	27-MAY-2025	468	INTELLIGENT ENVIRONMENTAL SERVICES LIMITED	182020 Environmental Services > Waste Management > Toxic & Hazardous Waste
18888	3606048	District & Borough Services - Revenue	Northallerton Leisure Centre	Planned Maintenance	02-MAY-2025	533	CONTINENTAL SPORTS LTD	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
18889	3630965	District & Borough Services - Revenue	Development Control Area A	Fees - Other	20-MAY-2025	578	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18890	3593865	District & Borough Services - Revenue	Footway Lighting Area B	Planned Maintenance	08-APR-2025	1409.72	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
18891	3593892	District & Borough Services - Revenue	Repairs & Maintenance - React	Responsive Maintenance	08-APR-2025	1455	SOIL AND STRUCTURES LTD	391114 Works - Construction, Repair & Maintenance > Buildings > Surveys
18892	3626481	District & Borough Services - Revenue	Water Sampling Area E	Professional Fees	29-MAY-2025	427.34	ALS LABORATORIES (UK) LIMITED	181999 Environmental Services > Testing & Inspection > Not Elsewhere Classified
18893	3570225	District & Borough Services - Revenue	Development Man Applications Area B	Public Notices & Campaigns (Inc Advertising)	02-APR-2025	588.03	PEOPLESCOUT LTD	Supplier
18894	3600124	District & Borough Services - Revenue	Environmental Health Services Area B	Professional Fees	23-APR-2025	416.7	ALS LABORATORIES (UK) LIMITED	181999 Environmental Services > Testing & Inspection > Not Elsewhere Classified
18895	3620975	District & Borough Services - Revenue	Air Pollution Area E	Professional Fees	21-MAY-2025	9998.95	SOCOTEC UK LTD	181900 Environmental Services > Testing & Inspection
18896	3620981	District & Borough Services - Revenue	Air Pollution Area E	Professional Fees	09-MAY-2025	1213.8	SOCOTEC UK LTD	181900 Environmental Services > Testing & Inspection
18897	3591823	District & Borough Services - Revenue	Cemeteries and closed churchyards Area E	Gas	24-APR-2025	163.25	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
18898	3591823	District & Borough Services - Revenue	Depot Area E	Gas	24-APR-2025	575.69	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
18899	3591823	District & Borough Services - Revenue	MERCURY HOUSE	Gas	24-APR-2025	1631.36	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
18900	3591823	District & Borough Services - Revenue	HOMELESS PERSONS UNIT COLBURN	Gas	24-APR-2025	145.49	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
18901	3591823	District & Borough Services - Revenue	HOMELESS PERSONS UNIT COLBURN	Gas	24-APR-2025	546.08	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
18902	3561378	District & Borough Services - Revenue	Repairs & Maintenance - React	Responsive Maintenance	03-APR-2025	1350	BLUE WILLOW HERITAGE LIMITED	151000 Consultancy > Business
18903	3664458	District & Borough Services - Revenue	CHARGING FOR CAR PARKING	Maintenance & Testing Office Equipment	25-JUN-2025	434106.59	EDF ENERGY	370000 Utilities
18904	3632510	District & Borough Services - Revenue	CHARGING FOR CAR PARKING	Printing	28-MAY-2025	832.5	PERMISERV LTD	191600 Facilities & Management Services > Printing
18905	3588450	District & Borough Services - Revenue	Food Safety Enforcement Area F	Professional Fees	17-APR-2025	560	DMG FOOD SAFETY SOLUTIONS LTD	159999 Consultancy > Not Elsewhere Classified
18906	3599012	District & Borough Services - Revenue	Food Safety Enforcement Area F	Professional Fees	01-MAY-2025	695	DMG FOOD SAFETY SOLUTIONS LTD	159999 Consultancy > Not Elsewhere Classified
18907	3599015	District & Borough Services - Revenue	Food Safety Enforcement Area F	Professional Fees	06-MAY-2025	4155	DMG FOOD SAFETY SOLUTIONS LTD	159999 Consultancy > Not Elsewhere Classified
18908	3593078	District & Borough Services - Revenue	Waste and Street Scene Area F	Corporate Work Wear	07-APR-2025	1208.65	1ST COVERALL CO LTD	140000 Clothing
18909	3632956	District & Borough Services - Revenue	Lifeline	Maintenance & Testing Office Equipment	22-MAY-2025	2350	TUNSTALL HEALTHCARE UK LTD	311300 Healthcare > Equipment
18910	3632959	District & Borough Services - Revenue	Lifeline	Equipment Purchase	22-MAY-2025	496.7	TUNSTALL HEALTHCARE UK LTD	311300 Healthcare > Equipment
18911	3622865	Housing Revenue Account	Rents-Council Tenants Area C	Rent and Lettings Income	12-MAY-2025	820	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18912	3637252	Housing Revenue Account	Rents-Council Tenants Area C	Rent and Lettings Income	27-MAY-2025	515	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18913	3645791	Housing Revenue Account	Rents-Council Tenants Area C	Rent and Lettings Income	03-JUN-2025	1076.25	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18914	3645809	Housing Revenue Account	Rents-Council Tenants Area C	Rent and Lettings Income	03-JUN-2025	513.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18915	3608372	Housing Revenue Account	Rents-Council Tenants Area C	Rent and Lettings Income	25-APR-2025	1300	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18916	3608382	Housing Revenue Account	Rents-Council Tenants Area C	Rent and Lettings Income	25-APR-2025	560	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18917	3619921	Housing Revenue Account	Rents-Council Tenants Area C	Rent and Lettings Income	08-MAY-2025	3258.16	DWP DEBT MANAGEMENT (FCM)	201900 Financial Services > Refund
18918	3595385	Housing Revenue Account	Stockwell Lane Hostel Area C	Gas	10-APR-2025	1067.7	CORONA ENERGY	371100 Utilities > Gas
18919	3595378	Housing Revenue Account	Avondale Hostel Area C	Gas	10-APR-2025	915.59	CORONA ENERGY	371100 Utilities > Gas
18920	3595379	Housing Revenue Account	Sheltered Schemes Gen Area C	Gas	10-APR-2025	1144.04	CORONA ENERGY	371100 Utilities > Gas
18921	3595384	Housing Revenue Account	Sheltered Schemes Gen Area C	Gas	10-APR-2025	1012.86	CORONA ENERGY	371100 Utilities > Gas
18922	3595386	Housing Revenue Account	Sheltered Schemes Gen Area C	Gas	10-APR-2025	1090.03	CORONA ENERGY	371100 Utilities > Gas
18923	3595373	Housing Revenue Account	Sheltered Schemes Gen Area C	Gas	10-APR-2025	902.13	CORONA ENERGY	371100 Utilities > Gas
18924	3595368	District & Borough Services - Revenue	District Heating	Gas	10-APR-2025	3563.09	CORONA ENERGY	371100 Utilities > Gas
18925	3595392	Housing Revenue Account	Sheltered Schemes Gen Area C	Gas	10-APR-2025	493.14	CORONA ENERGY	371100 Utilities > Gas
18926	3594834	Housing Revenue Account	In House Mtce Team Area C	Non-Structural Maintenance - Contractors	09-APR-2025	702.2	MIDLAND SIGNS T/A G&G SIGNS	391470 Works - Construction, Repair & Maintenance > Roads > Road Markings
18927	3616226	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	01-MAY-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
18928	3616227	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	01-MAY-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
18929	3634929	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	22-MAY-2025	580.44	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
18930	3634930	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	22-MAY-2025	580.44	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
18931	3634931	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	22-MAY-2025	580.44	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
18932	3634932	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	22-MAY-2025	580.44	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
18933	3634933	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	22-MAY-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
18934	3634934	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	22-MAY-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
18935	3634936	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	22-MAY-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
18936	3634937	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	22-MAY-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
18937	3634938	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	22-MAY-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
18938	3634939	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	22-MAY-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
18939	3631041	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	19-MAY-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
18940	3631042	Housing Revenue Account	In House Mtce Team Area C	Vehicle Hire	19-MAY-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
18941	3592918	Housing Revenue Account	In House Mtce Team Area C	General Materials	07-APR-2025	150	R A DALTON	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
18942	3592918	Housing Revenue Account	In House Mtce Team Area C	General Materials	07-APR-2025	495	R A DALTON	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
18943	3593088	Housing Revenue Account	In House Mtce Team Area C	General Materials	01-MAY-2025	1980	R A DALTON	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
18944	3593088	Housing Revenue Account	In House Mtce Team Area C	General Materials	01-MAY-2025	95	R A DALTON	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
18945	3593064	District & Borough Services - Revenue	Parks and Open Spaces Area C	Premises Security	28-APR-2025	1978.11	4 SITE SECURITY SERVICES LTD	192200 Facilities & Management Services > Security
18946	3593066	District & Borough Services - Revenue	Parks and Open Spaces Area C	Premises Security	28-APR-2025	1318.74	4 SITE SECURITY SERVICES LTD	192200 Facilities & Management Services > Security
18947	3617490	Corporate Miscellaneous - Revenue	Garages & Depots - Malton	Other Hired & Contracted Services	02-MAY-2025	1115.88	PPL PRS LTD	281500 Legal Services > Licensing / Accreditation
18948	3594758	Housing Revenue Account	Ousegate Hostel Area H	Minor Improvments/Fixtures & Fittings	09-APR-2025	513.51	CORONA ENERGY	371100 Utilities > Gas
18949	3594611	Housing Revenue Account	Queens Court Area E	Other Hired & Contracted Services	28-APR-2025	499.84	DIAMOND COMMERCIAL CLEANING	131310 Cleaning & Janitorial > Cleaning Service
18950	3594617	Housing Revenue Account	Queens Court Area E	Other Hired & Contracted Services	28-APR-2025	562.32	DIAMOND COMMERCIAL CLEANING	131310 Cleaning & Janitorial > Cleaning Service
18951	3594604	Housing Revenue Account	Quakers Close Area E	Other Hired & Contracted Services	28-APR-2025	499.84	DIAMOND COMMERCIAL CLEANING	131310 Cleaning & Janitorial > Cleaning Service
18952	3594640	Housing Revenue Account	Quakers Close Area E	Fuel Oil	09-APR-2025	2438	LYNX FUELS	371200 Utilities > Heating Oil
18953	3605839	District & Borough Services - Revenue	Coach House Ripon	Rent and Lettings Income	23-APR-2025	1860	NUVECH SOLUTIONS LTD	201799 Financial Services > Grants > Not Elsewhere Classified
18954	3595312	District & Borough Services - Revenue	Environmental Health Services Area C	Professional Fees	10-APR-2025	1843.5	NORTHUMBRIAN WATER	182030 Environmental Services > Water Assessment & Treatment
18955	3598011	District & Borough Services - Revenue	Building Management Salaries	Consultants Fees	11-APR-2025	1752	ENERGY AUDITING AGENCY LTD	191300 Facilities & Management Services > Energy Efficiency
18956	3595364	District & Borough Services - Revenue	District Heating	Gas	10-APR-2025	11515.31	CORONA ENERGY	371100 Utilities > Gas
18957	3595388	District & Borough Services - Revenue	District Heating	Gas	10-APR-2025	28316.63	CORONA ENERGY	371100 Utilities > Gas
18958	3591538	District & Borough Services - Revenue	Estates Management Area C	Other Occupation Costs	04-APR-2025	1592	SAVILLS (UK) LTD	191700 Facilities & Management Services > Property Management
18959	3618629	District & Borough Services - Revenue	Homelessness Area C	Rent Bonds	06-MAY-2025	774.66	KARL HANOVER PROPERTIES LTD	250010 Housing Management > Letting  / Estate Agents
18960	3608349	Housing Revenue Account	Rents-Council Tenants Area C	Rent and Lettings Income	25-APR-2025	1144.73	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18961	3595376	District & Borough Services - Revenue	Building Maintenance Account	Gas	10-APR-2025	793.95	CORONA ENERGY	371100 Utilities > Gas
18962	3595393	District & Borough Services - Revenue	Building Maintenance Account	Gas	10-APR-2025	535.85	CORONA ENERGY	371100 Utilities > Gas
18963	3595372	District & Borough Services - Revenue	Building Maintenance Account	Gas	10-APR-2025	1783.16	CORONA ENERGY	371100 Utilities > Gas
18964	3595359	District & Borough Services - Revenue	Building Maintenance Account	Gas	10-APR-2025	1132.05	CORONA ENERGY	371100 Utilities > Gas
18965	3595371	District & Borough Services - Revenue	Building Maintenance Account	Gas	10-APR-2025	4428.6	CORONA ENERGY	371100 Utilities > Gas
18966	3595351	District & Borough Services - Revenue	Building Maintenance Account	Gas	10-APR-2025	3987	CORONA ENERGY	371100 Utilities > Gas
18967	3595380	District & Borough Services - Revenue	Building Maintenance Account	Gas	10-APR-2025	475.3	CORONA ENERGY	371100 Utilities > Gas
18968	3595383	District & Borough Services - Revenue	Building Maintenance Account	Gas	10-APR-2025	426.92	CORONA ENERGY	371100 Utilities > Gas
18969	3595369	District & Borough Services - Revenue	Building Maintenance Account	Gas	10-APR-2025	470.42	CORONA ENERGY	371100 Utilities > Gas
18970	3595361	District & Borough Services - Revenue	Building Maintenance Account	Gas	10-APR-2025	672.81	CORONA ENERGY	371100 Utilities > Gas
18971	3595387	District & Borough Services - Revenue	Building Maintenance Account	Gas	10-APR-2025	2250.66	CORONA ENERGY	371100 Utilities > Gas
18972	3595353	District & Borough Services - Revenue	Building Maintenance Account	Gas	10-APR-2025	5587.14	CORONA ENERGY	371100 Utilities > Gas
18973	3595362	District & Borough Services - Revenue	Building Maintenance Account	Gas	10-APR-2025	437.51	CORONA ENERGY	371100 Utilities > Gas
18974	3595370	District & Borough Services - Revenue	Building Maintenance Account	Gas	10-APR-2025	534.76	CORONA ENERGY	371100 Utilities > Gas
18975	3591342	District & Borough Services - Revenue	Building Maintenance Account	Planned Preventative Maintenance	04-APR-2025	897.75	M.E.F ELECTRICAL	101100 Building Construction Materials > Electrical
18976	3646118	District & Borough Services - Revenue	Car Park Operations Area F	Printing	09-JUN-2025	925	BESTPRINT	191600 Facilities & Management Services > Printing
18977	3623531	District & Borough Services - Revenue	Car Park Operations Area F	Security Services	13-MAY-2025	941.62	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
18978	3623477	Corporate Miscellaneous - Revenue	Garages & Depots - Malton	Other Hired & Contracted Services	13-MAY-2025	662.78	PPL PRS LTD	281500 Legal Services > Licensing / Accreditation
18979	3574078	District & Borough Services - Revenue	Building Control-Chargeable	Subscriptions	08-APR-2025	8485.71	LABC	202100 Financial Services > Subscriptions
18980	3574078	District & Borough Services - Revenue	Building Control-Non Chargeable	Subscriptions	08-APR-2025	2828.57	LABC	202100 Financial Services > Subscriptions
18981	3643437	Housing Revenue Account	Rents-Council Tenants Area C	Rent and Lettings Income	30-MAY-2025	736.54	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18982	3646485	Housing Revenue Account	Rents-Council Tenants Area C	Rent and Lettings Income	04-JUN-2025	1087.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18983	3650536	Housing Revenue Account	Rents-Council Tenants Area C	Rent and Lettings Income	10-JUN-2025	1000	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18984	3633217	Housing Revenue Account	Rents-Council Tenants Area C	Rent and Lettings Income	22-MAY-2025	1625.09	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
18985	3642199	Housing Revenue Account	Stockwell Lane Hostel Area C	Gas	29-MAY-2025	1086.53	CORONA ENERGY	371100 Utilities > Gas
18986	3642196	Housing Revenue Account	Avondale Hostel Area C	Gas	29-MAY-2025	854.74	CORONA ENERGY	371100 Utilities > Gas
18987	3642203	Housing Revenue Account	Sheltered Schemes Gen Area C	Gas	29-MAY-2025	783.47	CORONA ENERGY	371100 Utilities > Gas
18988	3642200	District & Borough Services - Revenue	Building Maintenance Account	Gas	29-MAY-2025	1488.35	CORONA ENERGY	371100 Utilities > Gas
18989	3642204	District & Borough Services - Revenue	Building Maintenance Account	Gas	29-MAY-2025	4266.63	CORONA ENERGY	371100 Utilities > Gas
18990	3642198	District & Borough Services - Revenue	Building Maintenance Account	Gas	29-MAY-2025	617.24	CORONA ENERGY	371100 Utilities > Gas
18991	3642201	District & Borough Services - Revenue	Building Maintenance Account	Gas	29-MAY-2025	571.82	CORONA ENERGY	371100 Utilities > Gas
18992	3642225	Housing Revenue Account	Sheltered Schemes Gen Area C	Gas	29-MAY-2025	942.99	CORONA ENERGY	371100 Utilities > Gas
18993	3642222	District & Borough Services - Revenue	Building Maintenance Account	Gas	29-MAY-2025	1888.89	CORONA ENERGY	371100 Utilities > Gas
18994	3642186	Housing Revenue Account	Sheltered Schemes Gen Area C	Gas	29-MAY-2025	967.01	CORONA ENERGY	371100 Utilities > Gas
18995	3642189	District & Borough Services - Revenue	District Heating	Gas	29-MAY-2025	13373	CORONA ENERGY	371100 Utilities > Gas
18996	3642187	District & Borough Services - Revenue	Building Maintenance Account	Gas	29-MAY-2025	1466.17	CORONA ENERGY	371100 Utilities > Gas
18997	3642191	District & Borough Services - Revenue	Building Maintenance Account	Gas	29-MAY-2025	698.31	CORONA ENERGY	371100 Utilities > Gas
18998	3642192	District & Borough Services - Revenue	Building Maintenance Account	Gas	29-MAY-2025	4141.88	CORONA ENERGY	371100 Utilities > Gas
18999	3642206	Housing Revenue Account	Sheltered Schemes Gen Area C	Gas	29-MAY-2025	1104.38	CORONA ENERGY	371100 Utilities > Gas
19000	3642209	District & Borough Services - Revenue	District Heating	Gas	29-MAY-2025	30676.28	CORONA ENERGY	371100 Utilities > Gas
19001	3642210	District & Borough Services - Revenue	District Heating	Gas	29-MAY-2025	987.04	CORONA ENERGY	371100 Utilities > Gas
19002	3642213	District & Borough Services - Revenue	Building Maintenance Account	Gas	29-MAY-2025	418.51	CORONA ENERGY	371100 Utilities > Gas
19003	3642215	District & Borough Services - Revenue	Building Maintenance Account	Gas	29-MAY-2025	968.25	CORONA ENERGY	371100 Utilities > Gas
19004	3642214	District & Borough Services - Revenue	Building Maintenance Account	Gas	29-MAY-2025	2806.84	CORONA ENERGY	371100 Utilities > Gas
19005	3642216	District & Borough Services - Revenue	District Heating	Gas	29-MAY-2025	799.76	CORONA ENERGY	371100 Utilities > Gas
19006	3642175	District & Borough Services - Revenue	District Heating	Gas	29-MAY-2025	987.04	CORONA ENERGY	371100 Utilities > Gas
19007	3642177	District & Borough Services - Revenue	District Heating	Gas	29-MAY-2025	23431.07	CORONA ENERGY	371100 Utilities > Gas
19008	3642180	District & Borough Services - Revenue	District Heating	Gas	29-MAY-2025	24121.75	CORONA ENERGY	371100 Utilities > Gas
19009	3642182	District & Borough Services - Revenue	District Heating	Gas	29-MAY-2025	462.23	CORONA ENERGY	371100 Utilities > Gas
19010	3642184	District & Borough Services - Revenue	District Heating	Gas	29-MAY-2025	560.02	CORONA ENERGY	371100 Utilities > Gas
19011	3642181	District & Borough Services - Revenue	Building Maintenance Account	Gas	29-MAY-2025	525.25	CORONA ENERGY	371100 Utilities > Gas
19012	3642179	District & Borough Services - Revenue	Building Maintenance Account	Gas	29-MAY-2025	5789.11	CORONA ENERGY	371100 Utilities > Gas
19013	3565526	Corporate Miscellaneous - Revenue	Garages & Depots - Malton	Non-Structural Maintenance - Contractors	03-APR-2025	440	GMC FIRE & SECURITY PROTECTION SERVICES LTD	221000 Health & Safety > Products
19014	3623418	District & Borough Services - Revenue	Cemeteries Maintenance Area C	Sale of Goods	13-MAY-2025	540	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
19015	3585611	Housing Revenue Account	Brompton On Swale Area E	Water & Sewerage Charges	03-APR-2025	734.1	YORKSHIRE WATER	371300 Utilities > Water
19016	3605324	District & Borough Services - Revenue	Conyngham Hall ED	Other Expenses General	23-APR-2025	1879	DE-SIGNS SIGNS & GRAPHICS CENTRE LTD	102400 Building Construction Materials > Signage
19017	3580281	District & Borough Services - Revenue	Environmental Health Services Area C	Kennelling Charges	10-APR-2025	840	CE MJ & CR NELSON T/A NIDDERDALE BOARDING KENNELS	180020 Environmental Services > Animal Services > Kennel Services
19018	3632547	District & Borough Services - Revenue	Building Maintenance Account	Responsive Maintenance	21-MAY-2025	2058.48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19019	3643939	District & Borough Services - Revenue	Building Maintenance Account	Responsive Maintenance	30-MAY-2025	8707.32	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
19020	3605925	District & Borough Services - Revenue	Building Maintenance Account	Responsive Maintenance	24-APR-2025	1800	GOLDSTAR MULTI CLEANING & MAINTENENCE SERVICES	131320 Cleaning & Janitorial > Cleaning Service > External
19021	3595356	District & Borough Services - Revenue	Building Maintenance Account	Gas	10-APR-2025	1989.97	CORONA ENERGY	371100 Utilities > Gas
19022	3595355	District & Borough Services - Revenue	Building Maintenance Account	Gas	10-APR-2025	1543.15	CORONA ENERGY	371100 Utilities > Gas
19023	3663730	District & Borough Services - Revenue	Building Maintenance Account	Rent	24-JUN-2025	8780.9	CBRE LTD	191700 Facilities & Management Services > Property Management
19024	3589762	District & Borough Services - Revenue	Building Maintenance Account	Non-Structural Maintenance - Contractors	02-APR-2025	590	KNARESBOROUGH FABRICATIONS LTD	101400 Building Construction Materials > General Materials
19025	3589764	District & Borough Services - Revenue	Building Maintenance Account	Non-Structural Maintenance - Contractors	02-APR-2025	1270	KNARESBOROUGH FABRICATIONS LTD	101400 Building Construction Materials > General Materials
19026	3591824	District & Borough Services - Revenue	Building Maintenance Account	Non-Structural Maintenance - Contractors	04-APR-2025	1569.17	CD AND E LIMITED	391100 Works - Construction, Repair & Maintenance > Buildings
19027	3585601	District & Borough Services - Revenue	Building Maintenance Account	Responsive Maintenance	01-APR-2025	539.2	DALESAUNA LTD	331400 Sports & Playground Equipment & Maintenance > Sports & Playground & Pool Maintenance
19028	3610137	District & Borough Services - Revenue	Public Clocks Drinking Fountains	Parish Model Agreement	28-APR-2025	87.6	ESKDALESIDE CUM UGGLEBARNBY PARISH COUNCIL	000002 Public Sector Body
19029	3610135	District & Borough Services - Revenue	Public Seating Area G	Parish Model Agreement	28-APR-2025	291.4	BURNISTON PARISH COUNCIL	000002 Public Sector Body
19030	3610136	District & Borough Services - Revenue	Public Seating Area G	Parish Model Agreement	28-APR-2025	194.87	CLOUGHTON PARISH COUNCIL	000002 Public Sector Body
19031	3610137	District & Borough Services - Revenue	Public Seating Area G	Parish Model Agreement	28-APR-2025	235.99	ESKDALESIDE CUM UGGLEBARNBY PARISH COUNCIL	000002 Public Sector Body
19032	3610132	District & Borough Services - Revenue	Public Clocks Drinking Fountains	Parish Model Agreement	28-APR-2025	126.92	WYKEHAM PARISH COUNCIL	209999 Financial Services > Not Elsewhere Classified
19033	3610134	District & Borough Services - Revenue	Public Seating Area G	Parish Model Agreement	28-APR-2025	174.31	FOLKTON & FLIXTON PARISH COUNCIL	000002 Public Sector Body
19034	3610138	District & Borough Services - Revenue	Public Seating Area G	Parish Model Agreement	28-APR-2025	152.08	FYLINGDALES PARISH COUNCIL	000002 Public Sector Body
19035	3610139	District & Borough Services - Revenue	Public Seating Area G	Parish Model Agreement	28-APR-2025	139.97	HAWSKER CUM STAINSACRE PARISH COUNCIL	000002 Public Sector Body
19036	3610022	District & Borough Services - Revenue	Public Seating Area G	Parish Model Agreement	28-APR-2025	127.82	UGTHORPE & HUTTON MULGRAVE PARISH COUNCIL	209999 Financial Services > Not Elsewhere Classified
19037	3610025	District & Borough Services - Revenue	Public Seating Area G	Parish Model Agreement	28-APR-2025	57.71	MICKLEBY GROUP PARISH COUNCIL	201799 Financial Services > Grants > Not Elsewhere Classified
19038	3610027	District & Borough Services - Revenue	Public Seating Area G	Parish Model Agreement	28-APR-2025	5648.39	FILEY TOWN COUNCIL	000002 Public Sector Body
19039	3610116	District & Borough Services - Revenue	Public Clocks Drinking Fountains	Parish Model Agreement	28-APR-2025	121.57	HINDERWELL PARISH COUNCIL	000002 Public Sector Body
19040	3610116	District & Borough Services - Revenue	Public Seating Area G	Parish Model Agreement	28-APR-2025	954.66	HINDERWELL PARISH COUNCIL	000002 Public Sector Body
19041	3610132	District & Borough Services - Revenue	Public Seating Area G	Parish Model Agreement	28-APR-2025	97.42	WYKEHAM PARISH COUNCIL	209999 Financial Services > Not Elsewhere Classified
19042	3610133	District & Borough Services - Revenue	Public Seating Area G	Parish Model Agreement	28-APR-2025	168.75	REIGHTON AND SPEETON PARISH COUNCIL	000002 Public Sector Body
19043	3596489	NYES - Revenue	Event Delivery	Premises Security	11-APR-2025	15318.86	4 SITE SECURITY SERVICES LTD	192200 Facilities & Management Services > Security
19044	3593068	NYES - Revenue	Catering	Equipment Hire & Operating Leases	07-APR-2025	764.06	ELIS UK LIMITED	369999 Passenger Transport > Not Elsewhere Classified
19045	3647411	District & Borough Services - Revenue	Land Drainage Area G	Planned Maintenance	05-JUN-2025	937	HYDRO INTERNATIONAL	109999 Building Construction Materials > Not Elsewhere Classified
19046	3610125	District & Borough Services - Revenue	Public Seating Area G	Parish Model Agreement	28-APR-2025	106.37	BROMPTON BY SAWDON PARISH COUNCIL	000002 Public Sector Body
19047	3610123	District & Borough Services - Revenue	Public Clocks Drinking Fountains	Parish Model Agreement	28-APR-2025	14.21	GOATHLAND PARISH COUNCIL	000002 Public Sector Body
19048	3610125	District & Borough Services - Revenue	Public Clocks Drinking Fountains	Parish Model Agreement	28-APR-2025	243.13	BROMPTON BY SAWDON PARISH COUNCIL	000002 Public Sector Body
19049	3610123	District & Borough Services - Revenue	Public Seating Area G	Parish Model Agreement	28-APR-2025	622.14	GOATHLAND PARISH COUNCIL	000002 Public Sector Body
19050	3610114	District & Borough Services - Revenue	Public Clocks Drinking Fountains	Parish Model Agreement	28-APR-2025	224.66	CAYTON PARISH COUNCIL	000002 Public Sector Body
19051	3610113	District & Borough Services - Revenue	Public Seating Area G	Parish Model Agreement	28-APR-2025	438	GLAISDALE PARISH COUNCIL	000002 Public Sector Body
19052	3610114	District & Borough Services - Revenue	Public Seating Area G	Parish Model Agreement	28-APR-2025	29.5	CAYTON PARISH COUNCIL	000002 Public Sector Body
19053	3610115	District & Borough Services - Revenue	Public Seating Area G	Parish Model Agreement	28-APR-2025	247.26	GROSMONT PARISH COUNCIL	000002 Public Sector Body
19054	3610121	District & Borough Services - Revenue	Public Clocks Drinking Fountains	Parish Model Agreement	28-APR-2025	166.87	HUNMANBY PARISH COUNCIL	000002 Public Sector Body
19055	3610122	District & Borough Services - Revenue	Public Seating Area G	Parish Model Agreement	28-APR-2025	76.87	STAINTONDALE PARISH COUNCIL	000002 Public Sector Body
19056	3610126	District & Borough Services - Revenue	Public Clocks Drinking Fountains	Parish Model Agreement	28-APR-2025	301.24	MUSTON PARISH COUNCIL	000002 Public Sector Body
19057	3610126	District & Borough Services - Revenue	Public Seating Area G	Parish Model Agreement	28-APR-2025	145.71	MUSTON PARISH COUNCIL	000002 Public Sector Body
19058	3610127	District & Borough Services - Revenue	Public Seating Area G	Parish Model Agreement	28-APR-2025	262.8	SNAINTON PARISH COUNCIL	000002 Public Sector Body
19059	3610127	District & Borough Services - Revenue	Public Clocks Drinking Fountains	Parish Model Agreement	28-APR-2025	8.94	SNAINTON PARISH COUNCIL	000002 Public Sector Body
19060	3610128	District & Borough Services - Revenue	Public Clocks Drinking Fountains	Parish Model Agreement	28-APR-2025	116.21	AISLABY PARISH COUNCIL	000002 Public Sector Body
19061	3610128	District & Borough Services - Revenue	Public Seating Area G	Parish Model Agreement	28-APR-2025	56.25	AISLABY PARISH COUNCIL	000002 Public Sector Body
19062	3610129	District & Borough Services - Revenue	Public Seating Area G	Parish Model Agreement	28-APR-2025	203.8	WEST AYTON PARISH COUNCIL	000002 Public Sector Body
19063	3610130	District & Borough Services - Revenue	Public Seating Area G	Parish Model Agreement	28-APR-2025	38.44	HACKNESS & HARWOOD DALE GROUP PARISH COUNCIL	000002 Public Sector Body
19064	3610118	District & Borough Services - Revenue	Public Seating Area G	Parish Model Agreement	28-APR-2025	253.7	GRISTHORPE & LEBBERSTON PARISH COUNCIL	000002 Public Sector Body
19065	3610119	District & Borough Services - Revenue	Public Seating Area G	Parish Model Agreement	28-APR-2025	88.68	EGTON PARISH COUNCIL	209999 Financial Services > Not Elsewhere Classified
19066	3589869	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	02-APR-2025	2980	PEAK PATTERN CO. LTD	109999 Building Construction Materials > Not Elsewhere Classified
19067	3619596	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	08-MAY-2025	4537.5	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19068	3593829	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	08-APR-2025	1000	BRIAN THOMPSON CONTRACTORS	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19069	3619516	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	08-MAY-2025	3035.78	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19070	3619518	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	08-MAY-2025	907.5	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19071	3619521	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	08-MAY-2025	530.79	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19072	3604162	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	17-APR-2025	1830.33	CONTRACT SIGN SYSTEMS	102400 Building Construction Materials > Signage
19073	3622947	District & Borough Services - Revenue	Land Drainage Area G	Planned Maintenance	12-MAY-2025	679	HYDRO INTERNATIONAL	109999 Building Construction Materials > Not Elsewhere Classified
19074	3622949	District & Borough Services - Revenue	Land Drainage Area G	Planned Maintenance	12-MAY-2025	679	HYDRO INTERNATIONAL	109999 Building Construction Materials > Not Elsewhere Classified
19075	3646809	District & Borough Services - Revenue	Land Drainage Area G	Planned Maintenance	04-JUN-2025	963	HYDRO INTERNATIONAL	109999 Building Construction Materials > Not Elsewhere Classified
19076	3647416	District & Borough Services - Revenue	Land Drainage Area G	Planned Maintenance	05-JUN-2025	803	HYDRO INTERNATIONAL	109999 Building Construction Materials > Not Elsewhere Classified
19077	3621886	District & Borough Services - Revenue	Land Drainage Area G	Planned Maintenance	09-MAY-2025	622	HYDRO INTERNATIONAL	109999 Building Construction Materials > Not Elsewhere Classified
19078	3647417	District & Borough Services - Revenue	Land Drainage Area G	IT Licences	05-JUN-2025	501	HYDRO INTERNATIONAL	109999 Building Construction Materials > Not Elsewhere Classified
19079	3649990	District & Borough Services - Revenue	Animal Welfare Area G	Veterinary Services	09-JUN-2025	1848.46	SHARON REDROBE LTD	180010 Environmental Services > Animal Services
19080	3619523	District & Borough Services - Revenue	Scarborough Harbour General	Planned Maintenance	08-MAY-2025	622.29	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19081	3622820	District & Borough Services - Revenue	Scarborough Harbour General	Other Hired & Contracted Services	12-MAY-2025	2086.5	BEVAN BRITTAN LLP	281400 Legal Services > Specialist Support
19082	3622821	District & Borough Services - Revenue	Whitby Harbour General	Other Hired & Contracted Services	12-MAY-2025	2539	BEVAN BRITTAN LLP	281400 Legal Services > Specialist Support
19083	3610135	District & Borough Services - Revenue	Parish Roads  Roadside Verges	Parish Model Agreement	28-APR-2025	3576.39	BURNISTON PARISH COUNCIL	000002 Public Sector Body
19084	3610136	District & Borough Services - Revenue	Parish Roads  Roadside Verges	Parish Model Agreement	28-APR-2025	797.33	CLOUGHTON PARISH COUNCIL	000002 Public Sector Body
19085	3610137	District & Borough Services - Revenue	Parish Roads  Roadside Verges	Parish Model Agreement	28-APR-2025	988.63	ESKDALESIDE CUM UGGLEBARNBY PARISH COUNCIL	000002 Public Sector Body
19086	3610138	District & Borough Services - Revenue	Parish Roads  Roadside Verges	Parish Model Agreement	28-APR-2025	665.26	FYLINGDALES PARISH COUNCIL	000002 Public Sector Body
19087	3610139	District & Borough Services - Revenue	Parish Roads  Roadside Verges	Parish Model Agreement	28-APR-2025	1256.84	HAWSKER CUM STAINSACRE PARISH COUNCIL	000002 Public Sector Body
19088	3610022	District & Borough Services - Revenue	Parish Roads  Roadside Verges	Parish Model Agreement	28-APR-2025	532.07	UGTHORPE & HUTTON MULGRAVE PARISH COUNCIL	209999 Financial Services > Not Elsewhere Classified
19089	3610025	District & Borough Services - Revenue	Parish Roads  Roadside Verges	Parish Model Agreement	28-APR-2025	476.83	MICKLEBY GROUP PARISH COUNCIL	201799 Financial Services > Grants > Not Elsewhere Classified
19090	3610026	District & Borough Services - Revenue	Parish Roads  Roadside Verges	Parish Model Agreement	28-APR-2025	806.63	LYTHE PARISH COUNCIL	000002 Public Sector Body
19091	3610112	District & Borough Services - Revenue	Parish Roads  Roadside Verges	Parish Model Agreement	28-APR-2025	353.08	HUTTON BUSCEL PARISH COUNCIL	000002 Public Sector Body
19092	3610113	District & Borough Services - Revenue	Parish Roads  Roadside Verges	Parish Model Agreement	28-APR-2025	408.5	GLAISDALE PARISH COUNCIL	000002 Public Sector Body
19093	3610114	District & Borough Services - Revenue	Parish Roads  Roadside Verges	Parish Model Agreement	28-APR-2025	4169.92	CAYTON PARISH COUNCIL	000002 Public Sector Body
19094	3610115	District & Borough Services - Revenue	Parish Roads  Roadside Verges	Parish Model Agreement	28-APR-2025	317.44	GROSMONT PARISH COUNCIL	000002 Public Sector Body
19095	3610116	District & Borough Services - Revenue	Parish Roads  Roadside Verges	Parish Model Agreement	28-APR-2025	186.83	HINDERWELL PARISH COUNCIL	000002 Public Sector Body
19096	3610117	District & Borough Services - Revenue	Parish Roads  Roadside Verges	Parish Model Agreement	28-APR-2025	1695.81	PARISH COUNCIL OF SEAMER	000002 Public Sector Body
19097	3610118	District & Borough Services - Revenue	Parish Roads  Roadside Verges	Parish Model Agreement	28-APR-2025	241.91	GRISTHORPE & LEBBERSTON PARISH COUNCIL	000002 Public Sector Body
19098	3610119	District & Borough Services - Revenue	Parish Roads  Roadside Verges	Parish Model Agreement	28-APR-2025	814.76	EGTON PARISH COUNCIL	209999 Financial Services > Not Elsewhere Classified
19099	3610121	District & Borough Services - Revenue	Parish Roads  Roadside Verges	Parish Model Agreement	28-APR-2025	4805.79	HUNMANBY PARISH COUNCIL	000002 Public Sector Body
19100	3610122	District & Borough Services - Revenue	Parish Roads  Roadside Verges	Parish Model Agreement	28-APR-2025	592.64	STAINTONDALE PARISH COUNCIL	000002 Public Sector Body
19101	3610123	District & Borough Services - Revenue	Parish Roads  Roadside Verges	Parish Model Agreement	28-APR-2025	310.1	GOATHLAND PARISH COUNCIL	000002 Public Sector Body
19102	3610124	District & Borough Services - Revenue	Parish Roads  Roadside Verges	Parish Model Agreement	28-APR-2025	1485.17	EAST AYTON PARISH COUNCIL	000002 Public Sector Body
19103	3610125	District & Borough Services - Revenue	Parish Roads  Roadside Verges	Parish Model Agreement	28-APR-2025	865.27	BROMPTON BY SAWDON PARISH COUNCIL	000002 Public Sector Body
19104	3610126	District & Borough Services - Revenue	Parish Roads  Roadside Verges	Parish Model Agreement	28-APR-2025	262.8	MUSTON PARISH COUNCIL	000002 Public Sector Body
19105	3610127	District & Borough Services - Revenue	Parish Roads  Roadside Verges	Parish Model Agreement	28-APR-2025	1078.01	SNAINTON PARISH COUNCIL	000002 Public Sector Body
19106	3610128	District & Borough Services - Revenue	Parish Roads  Roadside Verges	Parish Model Agreement	28-APR-2025	533.7	AISLABY PARISH COUNCIL	000002 Public Sector Body
19107	3610130	District & Borough Services - Revenue	Parish Roads  Roadside Verges	Parish Model Agreement	28-APR-2025	942.14	HACKNESS & HARWOOD DALE GROUP PARISH COUNCIL	000002 Public Sector Body
19108	3610131	District & Borough Services - Revenue	Parish Roads  Roadside Verges	Parish Model Agreement	28-APR-2025	1068.98	DANBY GROUP PARISH COUNCIL	000002 Public Sector Body
19109	3610132	District & Borough Services - Revenue	Parish Roads  Roadside Verges	Parish Model Agreement	28-APR-2025	1174.11	WYKEHAM PARISH COUNCIL	209999 Financial Services > Not Elsewhere Classified
19110	3610133	District & Borough Services - Revenue	Parish Roads  Roadside Verges	Parish Model Agreement	28-APR-2025	190.58	REIGHTON AND SPEETON PARISH COUNCIL	000002 Public Sector Body
19111	3610134	District & Borough Services - Revenue	Parish Roads  Roadside Verges	Parish Model Agreement	28-APR-2025	243.12	FOLKTON & FLIXTON PARISH COUNCIL	000002 Public Sector Body
19112	3637204	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	27-MAY-2025	800	BSJ CONSTRUCTION SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19113	3637204	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	27-MAY-2025	1000	BSJ CONSTRUCTION SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19114	3626730	Corporate Miscellaneous - Revenue	Benefits Nybtg Bid 8	Training	14-MAY-2025	625	AIREY CONSULTANCY SERVICES LTD	150000 Consultancy
19115	3626733	Corporate Miscellaneous - Revenue	Benefits Nybtg Bid 8	Training	23-MAY-2025	1690	AIREY CONSULTANCY SERVICES LTD	150000 Consultancy
19116	3592767	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	07-APR-2025	5777.7	HARTLEY PROPERTY SERVICES (SHELF) LTD	100000 Building Construction Materials
19117	3602314	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	16-APR-2025	1482	INSPECTAS COMPLIANCE LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
19118	3602301	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	16-APR-2025	4288.7	SMITH & PRENTICE LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
19119	3605407	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	23-APR-2025	2394.26	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
19120	3591668	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	04-APR-2025	5624.92	SMITH & PRENTICE LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
19121	3577612	NYES - Revenue	Event Delivery	IT Internet & Network	03-APR-2025	2450.2	REDCENTRIC SOLUTIONS LIMITED	261517 Information Communication Technology > Services > Consultancy
19122	3606281	District & Borough Services - Revenue	Land Drainage Area G	Planned Maintenance	24-APR-2025	2497.33	SIMPLY IP SECURITY LTD	192299 Facilities & Management Services > Security > Not Elsewhere Classified
19123	3609340	NYES - Revenue	Housekeeping	Laundry	28-APR-2025	1140	LEEDS ROAD LAUNDRY	131311 Cleaning & Janitorial > Laundry Service
19124	3669232	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	27-JUN-2025	1000	SOUTH TYNESIDE COUNCIL	110000 Catering
19125	3670766	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	30-JUN-2025	1200	WILF NOBLE CONSTRUCTION & PLANT HIRE LTD	391300 Works - Construction, Repair & Maintenance > Open Spaces
19126	3658446	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	17-JUN-2025	1008.01	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19127	3663886	District & Borough Services - Revenue	Coast Protection	Planned Maintenance	24-JUN-2025	574.75	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19128	3644475	District & Borough Services - Revenue	Land Drainage Area G	Planned Maintenance	30-MAY-2025	963	HYDRO INTERNATIONAL	109999 Building Construction Materials > Not Elsewhere Classified
19129	3649876	District & Borough Services - Revenue	Land Drainage Area G	Planned Maintenance	09-JUN-2025	679	HYDRO INTERNATIONAL	109999 Building Construction Materials > Not Elsewhere Classified
19130	3610528	District & Borough Services - Revenue	Animal Welfare Area G	Veterinary Services	29-APR-2025	981.57	MINSTER EQUINE VETERINARY CLINIC	180040 Environmental Services > Animal Services > Veterinary Services
19131	3591785	District & Borough Services - Revenue	Scarborough Harbour General	Planned Maintenance	04-APR-2025	540.89	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19132	3619635	District & Borough Services - Revenue	Scarborough Harbour General	Planned Maintenance	08-MAY-2025	850	HIGH PEAK GEOTECHNICAL LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
19133	3570271	District & Borough Services - Revenue	Scarborough Harbour General	Equipment Purchase	14-APR-2025	4206.31	CLEAR IMAGE SYSTEMS LTD	192200 Facilities & Management Services > Security
19134	3596691	District & Borough Services - Revenue	Scarborough Harbour General	Equipment Purchase	11-APR-2025	1400	HALL BROS (BRIDLINGTON) LTD	381210 Vehicle Management > Hire
19135	3593105	District & Borough Services - Revenue	Whitby Harbour Dredger	Other Hired & Contracted Services	07-APR-2025	7703.7	R HAKIER	389999 Vehicle Management > Not Elsewhere Classified
19136	3643501	District & Borough Services - Revenue	Whitby Harbour Dredger	Other Hired & Contracted Services	30-MAY-2025	5513.2	R HAKIER	389999 Vehicle Management > Not Elsewhere Classified
19137	3592958	District & Borough Services - Revenue	Whitby Harbour General	Planned Maintenance	07-APR-2025	6920	ACADEMY GEOMATICS LTD	181811 Environmental Services > Technical Equipment > Measuring
19138	3592974	District & Borough Services - Revenue	Env Health Officers Unit	Other Hired & Contracted Services	07-APR-2025	940.5	OFFSTONE PUBLISHING LTD	191010 Facilities & Management Services > Advertising > Promotional & Recruitment
19139	3618881	District & Borough Services - Revenue	Whitby Harbour General	Planned Maintenance	06-MAY-2025	13700	HUMBER CRANES LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
19140	3589861	District & Borough Services - Revenue	Whitby Harbour General	Other Hired & Contracted Services	10-APR-2025	6033	SOCOTEC UK LTD	181900 Environmental Services > Testing & Inspection
19141	3619525	District & Borough Services - Revenue	Scarborough Harbour Coble Landing	Planned Maintenance	08-MAY-2025	700	WILF NOBLE CONSTRUCTION & PLANT HIRE LTD	391300 Works - Construction, Repair & Maintenance > Open Spaces
19142	3657889	District & Borough Services - Revenue	Benefits Unit	Rent	16-JUN-2025	2389.24	DWP	200000 Financial Services
19143	3614184	District & Borough Services - Revenue	Benefits Unit	Rent	30-APR-2025	2389.24	DWP	200000 Financial Services
19144	3663713	District & Borough Services - Revenue	Development Management Area G	Public Notices & Campaigns (Inc Advertising)	24-JUN-2025	798.69	PEOPLESCOUT LTD	Supplier
19145	3667776	District & Borough Services - Revenue	Energy Efficiency Advice Service	Equipment Purchase	25-JUN-2025	540	L PALMER	102200 Building Construction Materials > Plumbing
19146	3643604	District & Borough Services - Revenue	Off Street Car Parking	Rent	30-MAY-2025	1584.83	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
19147	3658532	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Purchase	18-JUN-2025	765	TIME ASSURED LTD	109999 Building Construction Materials > Not Elsewhere Classified
19148	3637199	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Hire & Operating Leases	27-MAY-2025	1969	JDC DECORATIONS	102100 Building Construction Materials > Paint & Finishing
19149	3637197	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Hire & Operating Leases	27-MAY-2025	1690	JDC DECORATIONS	102100 Building Construction Materials > Paint & Finishing
19150	3637197	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Hire & Operating Leases	27-MAY-2025	200	JDC DECORATIONS	102100 Building Construction Materials > Paint & Finishing
19151	3637201	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Hire & Operating Leases	27-MAY-2025	1744	EXLEY SMITH ELECTRICAL LTD	101100 Building Construction Materials > Electrical
19152	3637201	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Hire & Operating Leases	27-MAY-2025	5744	EXLEY SMITH ELECTRICAL LTD	101100 Building Construction Materials > Electrical
19153	3592916	Corporate Miscellaneous - Revenue	Local Tax Collection Area G	Other Hired & Contracted Services	01-MAY-2025	1107.01	GREENHALGH KERR	289999 Legal Services > Not Elsewhere Classified
19154	3592917	Corporate Miscellaneous - Revenue	Local Tax Collection Area G	Other Hired & Contracted Services	28-APR-2025	6000	GREENHALGH KERR	289999 Legal Services > Not Elsewhere Classified
19155	3592916	Corporate Miscellaneous - Revenue	Local Tax Collection Area G	Other Hired & Contracted Services	01-MAY-2025	7	GREENHALGH KERR	289999 Legal Services > Not Elsewhere Classified
19156	3593050	Corporate Miscellaneous - Revenue	Local Tax Collection Area G	Other Hired & Contracted Services	28-APR-2025	1260	GREENHALGH KERR	289999 Legal Services > Not Elsewhere Classified
19157	3593050	Corporate Miscellaneous - Revenue	Local Tax Collection Area G	Other Hired & Contracted Services	28-APR-2025	135	GREENHALGH KERR	289999 Legal Services > Not Elsewhere Classified
19158	3590066	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	02-APR-2025	5750	PEART ACCESS RAMPS LTD	221000 Health & Safety > Products
19159	3590417	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	03-APR-2025	3960	INNOVA CARE CONCEPTS LTD	311300 Healthcare > Equipment
19160	3593181	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	07-APR-2025	5420.54	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
19161	3600233	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	15-APR-2025	8797.75	MERESIDE DEVELOPMENTS LTD	101800 Building Construction Materials > Kitchens
19162	3600229	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	15-APR-2025	12291.21	GALWAY PLUMBING AND HEATING	102200 Building Construction Materials > Plumbing
19163	3602295	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	16-APR-2025	4303.2	MERESIDE DEVELOPMENTS LTD	101800 Building Construction Materials > Kitchens
19164	3604169	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	17-APR-2025	5594.19	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
19165	3609235	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	25-APR-2025	4376.9	EASIACCESS	311300 Healthcare > Equipment
19166	3617344	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	02-MAY-2025	821.63	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
19167	3617345	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	02-MAY-2025	777.98	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
19168	3617347	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	02-MAY-2025	622.21	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
19169	3617348	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	02-MAY-2025	813.06	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
19170	3617387	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	02-MAY-2025	518.1	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
19171	3617350	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	02-MAY-2025	610.99	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
19172	3618787	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	06-MAY-2025	3367.25	BAYDALE CONTROL SYSTEMS	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
19173	3619040	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	06-MAY-2025	6570.45	MERESIDE DEVELOPMENTS LTD	101800 Building Construction Materials > Kitchens
19174	3629294	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	16-MAY-2025	2489.5	TK ACCESS SOLUTIONS LIMTED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19175	3629255	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	16-MAY-2025	570	INSPECTAS COMPLIANCE LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
19176	3631349	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	20-MAY-2025	4700	LEODIS STAIRLIFTS LIMITED	201700 Financial Services > Grants
19177	3631354	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	20-MAY-2025	3611	PEART ACCESS RAMPS LTD	221000 Health & Safety > Products
19178	3631355	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	20-MAY-2025	5120	CLOSOMAT LTD	101000 Building Construction Materials > Bathrooms
19179	3631353	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	20-MAY-2025	1809.1	EASIACCESS	311300 Healthcare > Equipment
19180	3661657	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	20-JUN-2025	7295.4	M J BUILDERS (SCARBOROUGH) LTD	109999 Building Construction Materials > Not Elsewhere Classified
19181	3662458	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	20-JUN-2025	1819.28	INDEPENDENCE BROKERAGE SERVICES CIC	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
19182	3667837	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	26-JUN-2025	3816.36	T M JOINERY & BUILDING CONTRACTORS LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19183	3590045	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	02-APR-2025	5251.62	SMITH & PRENTICE LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
19184	3590464	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	03-APR-2025	4344.77	EASIACCESS	311300 Healthcare > Equipment
19185	3670807	District & Borough Services - Revenue	Whitby Harbour General	Planned Maintenance	30-JUN-2025	1175	WILF NOBLE CONSTRUCTION & PLANT HIRE LTD	391300 Works - Construction, Repair & Maintenance > Open Spaces
19186	3598874	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	14-APR-2025	300	BSJ CONSTRUCTION SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19187	3598874	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	14-APR-2025	320	BSJ CONSTRUCTION SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19188	3592921	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	07-APR-2025	2395	YORKSHIRE COAST LOCKSMITHS	192210 Facilities & Management Services > Security > Access Control
19189	3592919	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	07-APR-2025	6299.66	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
19190	3593103	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	07-APR-2025	5963	PEART ACCESS RAMPS LTD	221000 Health & Safety > Products
19191	3596632	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	11-APR-2025	14428	1ST ABILITY LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19192	3629251	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	16-MAY-2025	540.83	DRAPERS CARPETS OF WHITBY	101300 Building Construction Materials > Floor Coverings
19193	3647396	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	05-JUN-2025	7380	DAVID RYAN PLUMBING & MERRYBENT BATHROOMS	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
19194	3649880	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	09-JUN-2025	1520	INSPECTAS COMPLIANCE LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
19195	3649992	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	09-JUN-2025	8806.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
19196	3650614	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	10-JUN-2025	3159.53	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19197	3657894	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	16-JUN-2025	3466.37	MERESIDE DEVELOPMENTS LTD	101800 Building Construction Materials > Kitchens
19198	3592968	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	07-APR-2025	3570.38	INDEPENDENCE BROKERAGE SERVICES CIC	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
19199	3604166	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	17-APR-2025	974.49	EASIACCESS	311300 Healthcare > Equipment
19200	3608487	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	25-APR-2025	3545.34	TK ACCESS SOLUTIONS LIMTED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19201	3636180	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	23-MAY-2025	7318	MERESIDE DEVELOPMENTS LTD	101800 Building Construction Materials > Kitchens
19202	3670800	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	30-JUN-2025	4487.66	ENCOMPASS BUILDING SERVICES (NORTHERN) LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19203	3637256	District & Borough Services - Capital	Ripon Pool & Leisure Centre (Area C)	Building Works on Property	27-MAY-2025	200314.63	WILLMOTT DIXON CONSTRUCTION LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19204	3642599	Children & Young People Services - Revenue	UASC - LAC	Provision of External Care	30-MAY-2025	4043.91	FIVE RIVERS CHILD CARE LIMITED	321210 Social Community Care Supplies & Services - Children > Disabled Children > Care Services
19205	3642601	Children & Young People Services - Revenue	UASC - LAC	Provision of External Care	30-MAY-2025	4019.77	FIVE RIVERS CHILD CARE LIMITED	321210 Social Community Care Supplies & Services - Children > Disabled Children > Care Services
19206	3642600	Children & Young People Services - Revenue	UASC - LAC	Provision of External Care	30-MAY-2025	4043.91	FIVE RIVERS CHILD CARE LIMITED	321210 Social Community Care Supplies & Services - Children > Disabled Children > Care Services
19207	3593123	District & Borough Services - Capital	Hlf South Cliff Gardens (Area G)	Building Works on Infrastructure	07-APR-2025	1000	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
19208	3593843	District & Borough Services - Capital	Hlf South Cliff Gardens (Area G)	Building Works on Infrastructure	08-APR-2025	90534.62	PBS CONSTRUCTION (NE) LTD	391400 Works - Construction, Repair & Maintenance > Roads
19209	3644471	District & Borough Services - Capital	Hlf South Cliff Gardens (Area G)	Building Works on Infrastructure	30-MAY-2025	3210	DON FRENCH SIGNS LTD	191100 Facilities & Management Services > Design & Photography
19210	3623070	District & Borough Services - Capital	Crematoria (Area A)	Building Works on Property	13-MAY-2025	1243.67	PORTAKABIN LTD	191510 Facilities & Management Services > Portable Building Hire
19211	3623013	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Supported Accommodation	12-MAY-2025	3579.08	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
19212	3599964	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Supported Accommodation	14-APR-2025	3267.44	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
19213	3650035	Health & Adult Services - Revenue	Hambleton Central - Community Social Care - LD	Supported Accommodation	09-JUN-2025	3682.96	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
19214	3590321	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	03-APR-2025	6484.63	SIMON BAILES LTD	381000 Vehicle Management > Commercial
19215	3590325	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	03-APR-2025	1704.96	SIMON BAILES LTD	381000 Vehicle Management > Commercial
19216	3592913	District & Borough Services - Capital	Joint Venture Delivery	Building Works on Property	30-APR-2025	5820	31TEN CONSULTING LTD	151000 Consultancy > Business
19217	3618876	District & Borough Services - Capital	Joint Venture Delivery	Building Works on Property	29-MAY-2025	3180	31TEN CONSULTING LTD	151000 Consultancy > Business
19218	3563969	District & Borough Services - Revenue	Scarborough Harbour General	Equipment Purchase	03-APR-2025	1112	CLEAR IMAGE SYSTEMS LTD	192200 Facilities & Management Services > Security
19219	3574112	District & Borough Services - Revenue	Wareham Road Industrial Units	Rent	16-APR-2025	13593.75	ALPHA BROWETT TAYLOR	250010 Housing Management > Letting  / Estate Agents
19220	3567860	District & Borough Services - Revenue	Olivers Mt Race Circuit	Grounds Maintenance inc Contractors/Traded	01-APR-2025	11280.59	OLIVERS MOUNT RACING LTD	201700 Financial Services > Grants
19221	3565876	District & Borough Services - Revenue	Development Management Area G	Public Notices & Campaigns (Inc Advertising)	03-APR-2025	828.44	PEOPLESCOUT LTD	Supplier
19222	3659435	District & Borough Services - Revenue	Off Street Car Parking	Rent	19-JUN-2025	2201.78	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
19223	3659433	District & Borough Services - Revenue	Scarborough Properties	Rent	19-JUN-2025	710.63	CENTRAL TRAMWAY CO	202000 Financial Services > Rents
19224	3659437	District & Borough Services - Revenue	Scarborough Properties	Rent	19-JUN-2025	2500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
19225	3631609	District & Borough Services - Revenue	Off Street Car Parking	Rent	20-MAY-2025	7125	THE ARCH COMPANY PROPERTIES LTD	250010 Housing Management > Letting  / Estate Agents
19226	3631609	District & Borough Services - Revenue	Off Street Car Parking	Rent	20-MAY-2025	27.46	THE ARCH COMPANY PROPERTIES LTD	250010 Housing Management > Letting  / Estate Agents
19227	3573028	District & Borough Services - Revenue	Town Hall Scarborough	Other Hired & Contracted Services	07-APR-2025	634.02	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
19228	3573032	District & Borough Services - Revenue	Town Hall Scarborough	Other Hired & Contracted Services	14-APR-2025	634.02	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
19229	3653816	District & Borough Services - Revenue	Homelessness Area G	Removals	11-JUN-2025	3465	TOWER ESTATES LTD	250010 Housing Management > Letting  / Estate Agents
19230	3626689	District & Borough Services - Revenue	Estates Management Area G	Fees - Other	14-MAY-2025	560	TUBBS & CO	000002 Public Sector Body
19231	3663372	District & Borough Services - Revenue	Estates Management Area G	Fees - Other	23-JUN-2025	657.1	PEOPLESCOUT LTD	Supplier
19232	3598860	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Purchase	14-APR-2025	1065	MKM BUILDING SUPPLIES (SCARBOROUGH) LTD	109999 Building Construction Materials > Not Elsewhere Classified
19233	3598854	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Purchase	14-APR-2025	495	EDMUNDSON ELECTRICAL LTD	221000 Health & Safety > Products
19234	3598877	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	14-APR-2025	325	BSJ CONSTRUCTION SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19235	3598877	District & Borough Services - Revenue	Prop Services Operating Unit	Other Hired & Contracted Services	14-APR-2025	425	BSJ CONSTRUCTION SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19236	3658903	District & Borough Services - Revenue	Prop Services Operating Unit	Equipment Purchase	18-JUN-2025	1229	JDC DECORATIONS	102100 Building Construction Materials > Paint & Finishing
19237	3563819	Corporate Miscellaneous - Revenue	Council Tax Collection Area H	Equipment Hire & Operating Leases	03-APR-2025	777.39	QUADIENT UK LTD	300000 Mail Services
19238	3646323	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	03-JUN-2025	4811.7	GALWAY PLUMBING AND HEATING	102200 Building Construction Materials > Plumbing
19239	3663806	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	24-JUN-2025	3673	PEART ACCESS RAMPS LTD	221000 Health & Safety > Products
19240	3663951	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	24-JUN-2025	7259.85	ENCOMPASS BUILDING SERVICES (NORTHERN) LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19241	3669511	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	27-JUN-2025	5473.68	M J BUILDERS (SCARBOROUGH) LTD	109999 Building Construction Materials > Not Elsewhere Classified
19242	3600255	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	15-APR-2025	5769.5	B&K PASSMORE LTD	101000 Building Construction Materials > Bathrooms
19243	3602563	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	16-APR-2025	5995.46	EASIACCESS	311300 Healthcare > Equipment
19244	3610038	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	28-APR-2025	5799.97	B&K PASSMORE LTD	101000 Building Construction Materials > Bathrooms
19245	3621992	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	12-MAY-2025	6762.92	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
19246	3622886	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	12-MAY-2025	6342.31	PLUMBCRAFT (YORKS) LTD	101700 Building Construction Materials > Heating & Air Conditioning
19247	3627808	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	15-MAY-2025	630	GALWAY BUILDERS	391100 Works - Construction, Repair & Maintenance > Buildings
19248	3627809	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	15-MAY-2025	2186.25	HANDICARE ACCESSIBILITY	321300 Social Community Care Supplies & Services > Supplies
19249	3630736	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	19-MAY-2025	5225	MERESIDE DEVELOPMENTS LTD	101800 Building Construction Materials > Kitchens
19250	3632528	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	21-MAY-2025	5664.58	PLUMBCRAFT (YORKS) LTD	101700 Building Construction Materials > Heating & Air Conditioning
19251	3632532	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	21-MAY-2025	5335.12	TK ACCESS SOLUTIONS LIMTED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19252	3633080	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	22-MAY-2025	3475	LEODIS STAIRLIFTS LIMITED	201700 Financial Services > Grants
19253	3637160	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	27-MAY-2025	570	INNOVA CARE CONCEPTS LTD	311300 Healthcare > Equipment
19254	3637301	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	27-MAY-2025	3043	PEART ACCESS RAMPS LTD	221000 Health & Safety > Products
19255	3637299	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	27-MAY-2025	2721.85	EASIACCESS	311300 Healthcare > Equipment
19256	3638555	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	28-MAY-2025	5975.51	B&K PASSMORE LTD	101000 Building Construction Materials > Bathrooms
19257	3638550	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	28-MAY-2025	6772.36	HARTLEY PROPERTY SERVICES (SHELF) LTD	100000 Building Construction Materials
19258	3642393	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	29-MAY-2025	5871.82	SMITH & PRENTICE LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
19259	3645194	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	02-JUN-2025	5629.7	GALWAY PLUMBING AND HEATING	102200 Building Construction Materials > Plumbing
19260	3645434	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	02-JUN-2025	7040.05	B&K PASSMORE LTD	101000 Building Construction Materials > Bathrooms
19261	3647835	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	05-JUN-2025	7080	SIMPLY MOVING & SLEEPING LTD	101100 Building Construction Materials > Electrical
19262	3649973	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	09-JUN-2025	4520	CLOSOMAT LTD	101000 Building Construction Materials > Bathrooms
19263	3650001	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	10-JUN-2025	2125.95	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
19264	3653866	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	11-JUN-2025	2906.15	HANDICARE ACCESSIBILITY	321300 Social Community Care Supplies & Services > Supplies
19265	3653914	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	11-JUN-2025	7923.4	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
19266	3654109	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	12-JUN-2025	2450	PLUMBCRAFT (YORKS) LTD	101700 Building Construction Materials > Heating & Air Conditioning
19267	3654100	District & Borough Services - Capital	Joint Venture Delivery	Building Works on Property	26-JUN-2025	2060	31TEN CONSULTING LTD	151000 Consultancy > Business
19268	3654743	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	12-JUN-2025	2950	LEODIS STAIRLIFTS LIMITED	201700 Financial Services > Grants
19269	3654900	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	12-JUN-2025	4923.63	F B BUILDERS LIMITED	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
19270	3654905	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	12-JUN-2025	5561.6	F B BUILDERS LIMITED	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
19271	3654911	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	12-JUN-2025	1091	PEART ACCESS RAMPS LTD	221000 Health & Safety > Products
19272	3654898	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	12-JUN-2025	5973.76	F B BUILDERS LIMITED	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
19273	3657677	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	16-JUN-2025	4437.77	B&K PASSMORE LTD	101000 Building Construction Materials > Bathrooms
19274	3658488	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	17-JUN-2025	6916	PEART ACCESS RAMPS LTD	221000 Health & Safety > Products
19275	3663697	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	24-JUN-2025	8230.3	CONSTRUCTION NORTH GROUP LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
19276	3663698	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	24-JUN-2025	7000	HOMEBUILDER SCARBOROUGH LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19277	3663699	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	24-JUN-2025	3631.7	MERESIDE DEVELOPMENTS LTD	101800 Building Construction Materials > Kitchens
19278	3598797	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	14-APR-2025	4602.46	GALWAY PLUMBING AND HEATING	102200 Building Construction Materials > Plumbing
19279	3602517	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	16-APR-2025	5344.8	HANDICARE ACCESSIBILITY	321300 Social Community Care Supplies & Services > Supplies
19280	3606143	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	24-APR-2025	2515.46	TK ACCESS SOLUTIONS LIMTED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19281	3610109	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	28-APR-2025	2326.25	HANDICARE ACCESSIBILITY	321300 Social Community Care Supplies & Services > Supplies
19282	3618612	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	06-MAY-2025	4826.81	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
19283	3619393	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	08-MAY-2025	4687.85	M J BUILDERS (SCARBOROUGH) LTD	109999 Building Construction Materials > Not Elsewhere Classified
19284	3619388	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	08-MAY-2025	2127.2	F B BUILDERS LIMITED	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
19285	3622989	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	13-MAY-2025	5281.7	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
19286	3631397	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	20-MAY-2025	1136	MERESIDE DEVELOPMENTS LTD	101800 Building Construction Materials > Kitchens
19287	3631399	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	20-MAY-2025	6421.5	MERESIDE DEVELOPMENTS LTD	101800 Building Construction Materials > Kitchens
19288	3631595	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	20-MAY-2025	1883.53	INDEPENDENCE BROKERAGE SERVICES CIC	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
19289	3636161	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	23-MAY-2025	1680	ARROW DEVELOPMENTS LTD	390000 Works - Construction, Repair & Maintenance
19290	3636174	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	23-MAY-2025	2981.15	HANDICARE ACCESSIBILITY	321300 Social Community Care Supplies & Services > Supplies
19291	3636359	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	23-MAY-2025	7863	PLUMBCRAFT (YORKS) LTD	101700 Building Construction Materials > Heating & Air Conditioning
19292	3659614	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	19-JUN-2025	511.01	WESSEX LIFT CO LTD	191400 Facilities & Management Services > Lifts
19293	3667519	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	25-JUN-2025	6644.19	ACCESS-ABLE (UK ) LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
19294	3667858	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	26-JUN-2025	10435.57	HARTLEY PROPERTY SERVICES (SHELF) LTD	100000 Building Construction Materials
19295	3595480	District & Borough Services - Capital	Ripon Pool & Leisure Centre (Area C)	Building Works on Property	10-APR-2025	181845.49	WILLMOTT DIXON CONSTRUCTION LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19296	3592902	Children & Young People Services - Revenue	UASC - LAC	Provision of External Care	07-APR-2025	4178.71	FIVE RIVERS CHILD CARE LIMITED	321210 Social Community Care Supplies & Services - Children > Disabled Children > Care Services
19297	3592900	Children & Young People Services - Revenue	UASC - LAC	Provision of External Care	07-APR-2025	4178.71	FIVE RIVERS CHILD CARE LIMITED	321210 Social Community Care Supplies & Services - Children > Disabled Children > Care Services
19298	3642598	Children & Young People Services - Revenue	UASC - LAC	Provision of External Care	30-MAY-2025	3890.1	FIVE RIVERS CHILD CARE LIMITED	321210 Social Community Care Supplies & Services - Children > Disabled Children > Care Services
19299	3654276	Children & Young People Services - Revenue	UASC - LAC	Provision of External Care	12-JUN-2025	3890.1	FIVE RIVERS CHILD CARE LIMITED	321210 Social Community Care Supplies & Services - Children > Disabled Children > Care Services
19300	3632464	District & Borough Services - Capital	COMMUNITY FACILITIES IN PICKERING (AREA F)	Grants To Outside Bodies	21-MAY-2025	855	PICKERING TOWN COMMUNITY INTEREST COMPANY	291000 Arts & Leisure Services > Events
19301	3643596	District & Borough Services - Capital	Hlf South Cliff Gardens (Area G)	Building Works on Infrastructure	30-MAY-2025	2505	ELECTRIC ANGEL DESIGN LLP	291200 Arts & Leisure Services > Outsourced Service
19302	3630957	District & Borough Services - Capital	Crematoria (Area A)	Building Works on Property	20-MAY-2025	1243.67	PORTAKABIN LTD	191510 Facilities & Management Services > Portable Building Hire
19303	3649987	District & Borough Services - Capital	Crematoria (Area A)	Building Works on Property	09-JUN-2025	1243.67	PORTAKABIN LTD	191510 Facilities & Management Services > Portable Building Hire
19304	3651508	District & Borough Services - Capital	Crematoria (Area A)	Building Works on Property	26-JUN-2025	3024	VIVEDIA LTD / OBITUS	129999 Cemetery & Crematorium > Not Elsewhere Classified
19305	3596468	District & Borough Services - Capital	Vehicle Replacement Programme (Area C)	Plant And Vehicles	10-APR-2025	286297	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
19306	3596469	District & Borough Services - Capital	Vehicle Replacement Programme (Area C)	Plant And Vehicles	10-APR-2025	286297	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
19307	3596470	District & Borough Services - Capital	Vehicle Replacement Programme (Area C)	Plant And Vehicles	10-APR-2025	223885	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
19308	3596471	District & Borough Services - Capital	Vehicle Replacement Programme (Area C)	Plant And Vehicles	10-APR-2025	223885	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
19309	3596472	District & Borough Services - Capital	Vehicle Replacement Programme (Area C)	Plant And Vehicles	10-APR-2025	223885	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
19310	3618564	District & Borough Services - Capital	Vehicle Replacement Programme (Area C)	Plant And Vehicles	02-MAY-2025	286297	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
19311	3618566	District & Borough Services - Capital	Vehicle Replacement Programme (Area C)	Plant And Vehicles	02-MAY-2025	233629	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
19312	3635134	District & Borough Services - Capital	Vehicle Replacement Programme (Area C)	Plant And Vehicles	22-MAY-2025	66585	RUSSELLS (KIRKBYMOORSIDE) LTD (BOROUGHBRIDGE)	381205 Vehicle Management > Heavy Construction Equipment
19313	3635135	District & Borough Services - Capital	Vehicle Replacement Programme (Area C)	Plant And Vehicles	22-MAY-2025	42325	RUSSELLS (KIRKBYMOORSIDE) LTD (BOROUGHBRIDGE)	381205 Vehicle Management > Heavy Construction Equipment
19314	3635136	District & Borough Services - Capital	Vehicle Replacement Programme (Area C)	Plant And Vehicles	22-MAY-2025	18310	RUSSELLS (KIRKBYMOORSIDE) LTD (BOROUGHBRIDGE)	381205 Vehicle Management > Heavy Construction Equipment
19315	3635137	District & Borough Services - Capital	Vehicle Replacement Programme (Area C)	Plant And Vehicles	22-MAY-2025	6695	RUSSELLS (KIRKBYMOORSIDE) LTD (BOROUGHBRIDGE)	381205 Vehicle Management > Heavy Construction Equipment
19316	3649700	District & Borough Services - Capital	Industrial Units (Area F)	Building Works on Property	06-JUN-2025	23577.71	LINDUM DEVELOPMENTS LIMITED	201799 Financial Services > Grants > Not Elsewhere Classified
19317	3594897	Children & Young People Services - Revenue	Bewerley Park Centre	Laundry	30-APR-2025	565.5	CLASSICLEAN	131311 Cleaning & Janitorial > Laundry Service
19318	3598906	Resources Directorate and Central Services - Revenue	Insurance Fund	Employer Liability Insurance	14-APR-2025	13654.36	ZURICH MUNICIPAL	201800 Financial Services > Insurance
19319	3598906	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	14-APR-2025	80	ZURICH MUNICIPAL	201800 Financial Services > Insurance
19320	3598906	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	14-APR-2025	24306.63	ZURICH MUNICIPAL	201800 Financial Services > Insurance
19321	3630727	Resources Directorate and Central Services - Revenue	Insurance Fund	Employer Liability Insurance	19-MAY-2025	17354	ZURICH MUNICIPAL	201800 Financial Services > Insurance
19322	3630727	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	19-MAY-2025	13448.72	ZURICH MUNICIPAL	201800 Financial Services > Insurance
19323	3630727	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	19-MAY-2025	13736.63	ZURICH MUNICIPAL	201800 Financial Services > Insurance
19324	3592862	District & Borough Services - Capital	NET ZERO AFFORDABLE HOUSING PROJECT (AREA A)	Building Works on Property	07-APR-2025	57896.77	JP DEVELOPERS LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19325	3622923	District & Borough Services - Capital	NET ZERO AFFORDABLE HOUSING PROJECT (AREA A)	Building Works on Property	12-MAY-2025	10168.45	FOSTERS BUILDING CONTRCATORS LTD	109999 Building Construction Materials > Not Elsewhere Classified
19326	3622923	District & Borough Services - Capital	NET ZERO AFFORDABLE HOUSING PROJECT (AREA A)	Building Works on Property	12-MAY-2025	23202.04	FOSTERS BUILDING CONTRCATORS LTD	109999 Building Construction Materials > Not Elsewhere Classified
19327	3622937	District & Borough Services - Capital	NET ZERO AFFORDABLE HOUSING PROJECT (AREA A)	Building Works on Property	12-MAY-2025	3221.82	FOSTERS BUILDING CONTRCATORS LTD	109999 Building Construction Materials > Not Elsewhere Classified
19328	3622937	District & Borough Services - Capital	NET ZERO AFFORDABLE HOUSING PROJECT (AREA A)	Building Works on Property	12-MAY-2025	5048.12	FOSTERS BUILDING CONTRCATORS LTD	109999 Building Construction Materials > Not Elsewhere Classified
19329	3621082	District & Borough Services - Capital	NET ZERO AFFORDABLE HOUSING PROJECT (AREA A)	Building Works on Property	09-MAY-2025	33662.07	JP DEVELOPERS LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19330	3569489	District & Borough Services - Capital	Joint Venture Delivery	Building Works on Property	07-APR-2025	4298	31TEN CONSULTING LTD	151000 Consultancy > Business
19331	3590061	District & Borough Services - Capital	WHITBY PROJECT SUNSHINE (AREA G)	Building Works on Infrastructure	02-APR-2025	4450	J HALLAM JOINERY	102500 Building Construction Materials > Timber
19332	3590058	District & Borough Services - Capital	COASTAL PROTECTION SCHEMES (AREA G)	Building Works on Infrastructure	02-APR-2025	7500	APEM LTD	181999 Environmental Services > Testing & Inspection > Not Elsewhere Classified
19333	3602300	District & Borough Services - Capital	COASTAL PROTECTION SCHEMES (AREA G)	Building Works on Infrastructure	16-APR-2025	12983	HASKONING DHV UK LTD	391200 Works - Construction, Repair & Maintenance > Engineering
19334	3643488	District & Borough Services - Capital	COASTAL PROTECTION SCHEMES (AREA G)	Building Works on Infrastructure	30-MAY-2025	7464.29	FUGRO GB LTD	181999 Environmental Services > Testing & Inspection > Not Elsewhere Classified
19335	3643491	District & Borough Services - Capital	COASTAL PROTECTION SCHEMES (AREA G)	Building Works on Infrastructure	30-MAY-2025	2700	JACOBS UK LTD (HALCROW GROUP LTD)	152200 Consultancy > Technical & Feasibility
19336	3657893	District & Borough Services - Capital	COASTAL PROTECTION SCHEMES (AREA G)	Building Works on Infrastructure	16-JUN-2025	6906	JEREMY BENN ASSOCIATES LTD T/A JBA CONSULTING	391200 Works - Construction, Repair & Maintenance > Engineering
19337	3618880	District & Borough Services - Capital	COASTAL PROTECTION SCHEMES (AREA G)	Building Works on Infrastructure	06-MAY-2025	631.16	FUGRO GB LTD	181999 Environmental Services > Testing & Inspection > Not Elsewhere Classified
19338	3621888	District & Borough Services - Capital	COASTAL PROTECTION SCHEMES (AREA G)	Building Works on Infrastructure	09-MAY-2025	1536	HYDRO INTERNATIONAL	109999 Building Construction Materials > Not Elsewhere Classified
19339	3667762	District & Borough Services - Capital	COASTAL PROTECTION SCHEMES (AREA G)	Building Works on Infrastructure	25-JUN-2025	5280	ACADEMY GEOMATICS LTD	181811 Environmental Services > Technical Equipment > Measuring
19340	3630150	District & Borough Services - Capital	WHITBY TOWNS FUND - WHITBY MARITIME TRAINING HUB (AREA G)	Building Works on Property	16-MAY-2025	541902.79	WILLMOTT DIXON CONSTRUCTION LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19341	3649858	District & Borough Services - Capital	WHITBY TOWNS FUND - WHITBY MARITIME TRAINING HUB (AREA G)	Building Works on Property	06-JUN-2025	668499.54	WILLMOTT DIXON CONSTRUCTION LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19342	3593861	District & Borough Services - Capital	BOROUGH WIDE PUBLIC REALM IMPROVEMENTS (AREA G)	Building Works on Infrastructure	08-APR-2025	29340	J HALLAM JOINERY	102500 Building Construction Materials > Timber
19343	3619599	District & Borough Services - Capital	FILEY MASTERPLAN (AREA G)	Building Works on Infrastructure	08-MAY-2025	31510.85	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19344	3596723	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	25-APR-2025	691.5	BRIEN & SON	192210 Facilities & Management Services > Security > Access Control
19345	3604179	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	28-APR-2025	910	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19346	3646937	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	04-JUN-2025	11202.06	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19347	3605764	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	23-APR-2025	5303.19	ENCOMPASS BUILDING SERVICES (NORTHERN) LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19348	3605768	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	23-APR-2025	5548.5	MERESIDE DEVELOPMENTS LTD	101800 Building Construction Materials > Kitchens
19349	3609789	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	28-APR-2025	4817	ENCOMPASS BUILDING SERVICES (NORTHERN) LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19350	3609802	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	28-APR-2025	5828.4	SMITH & PRENTICE LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
19351	3614040	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	30-APR-2025	5427.54	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
19352	3614065	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	30-APR-2025	2300	WPF SOLUTIONS UK LTD	390000 Works - Construction, Repair & Maintenance
19353	3614065	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	30-APR-2025	1908.66	WPF SOLUTIONS UK LTD	390000 Works - Construction, Repair & Maintenance
19354	3619261	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	07-MAY-2025	3180	RDV CONTRACTING LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19355	3641258	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	29-MAY-2025	6797.86	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
19356	3642514	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	29-MAY-2025	6100	PEART ACCESS RAMPS LTD	221000 Health & Safety > Products
19357	3642441	District & Borough Services - Capital	Footpaths (Area C)	Building Works on Infrastructure	29-MAY-2025	37229	ACADEMY GEOMATICS LTD	181811 Environmental Services > Technical Equipment > Measuring
19358	3646584	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	04-JUN-2025	6239.86	ACCESS-ABLE (UK ) LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
19359	3647445	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	05-JUN-2025	1308	HOMEBUILDER SCARBOROUGH LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19360	3647449	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	05-JUN-2025	3400	LEODIS STAIRLIFTS LIMITED	201700 Financial Services > Grants
19361	3647451	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	05-JUN-2025	12110	PHOENIX BUILDING CONTRACTORS	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
19362	3653366	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	11-JUN-2025	3290	ACORN MOBILITY SERVICES LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19363	3653369	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	11-JUN-2025	695	ACORN MOBILITY SERVICES LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19364	3654687	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	12-JUN-2025	9550	HOMEBUILDER SCARBOROUGH LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19365	3658277	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	17-JUN-2025	5295	PEART ACCESS RAMPS LTD	221000 Health & Safety > Products
19366	3668141	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	26-JUN-2025	5457	MERESIDE DEVELOPMENTS LTD	101800 Building Construction Materials > Kitchens
19367	3670884	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	30-JUN-2025	4348.55	B&K PASSMORE LTD	101000 Building Construction Materials > Bathrooms
19368	3670871	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	30-JUN-2025	4807.2	GALWAY PLUMBING AND HEATING	102200 Building Construction Materials > Plumbing
19369	3621056	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	09-MAY-2025	4144.4	ENCOMPASS BUILDING SERVICES (NORTHERN) LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19370	3621062	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	09-MAY-2025	5784.02	B&K PASSMORE LTD	101000 Building Construction Materials > Bathrooms
19371	3621029	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	09-MAY-2025	5987.47	SMITH & PRENTICE LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
19372	3621027	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	09-MAY-2025	5001.36	GALWAY PLUMBING AND HEATING	102200 Building Construction Materials > Plumbing
19373	3632391	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	21-MAY-2025	4784.04	PLUMBCRAFT (YORKS) LTD	101700 Building Construction Materials > Heating & Air Conditioning
19374	3632401	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	21-MAY-2025	5601.12	SMITH & PRENTICE LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
19375	3605057	District & Borough Services - Capital	Ripon Pool & Leisure Centre (Area C)	Building Works on Property	22-APR-2025	240631.11	WILLMOTT DIXON CONSTRUCTION LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19376	3647088	Children & Young People Services - Revenue	UASC - LAC	Provision of External Care	05-JUN-2025	4178.71	FIVE RIVERS CHILD CARE LIMITED	321210 Social Community Care Supplies & Services - Children > Disabled Children > Care Services
19377	3647177	Children & Young People Services - Revenue	UASC - LAC	Provision of External Care	05-JUN-2025	4178.71	FIVE RIVERS CHILD CARE LIMITED	321210 Social Community Care Supplies & Services - Children > Disabled Children > Care Services
19378	3665266	Children & Young People Services - Revenue	UASC - LAC	Provision of External Care	25-JUN-2025	1348	FIVE RIVERS CHILD CARE LIMITED	321210 Social Community Care Supplies & Services - Children > Disabled Children > Care Services
19379	3665145	Children & Young People Services - Revenue	UASC - LAC	Provision of External Care	25-JUN-2025	1348	FIVE RIVERS CHILD CARE LIMITED	321210 Social Community Care Supplies & Services - Children > Disabled Children > Care Services
19380	3661397	District & Borough Services - Capital	Vehicle Replacement Programme (Area C)	Plant And Vehicles	19-JUN-2025	30890.07	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
19381	3661397	District & Borough Services - Capital	Vehicle Replacement Programme (Area C)	Plant And Vehicles	19-JUN-2025	400	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
19382	3655637	District & Borough Services - Capital	Vehicle Replacement Programme (Area C)	Plant And Vehicles	12-JUN-2025	240805	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
19383	3628440	Children & Young People Services - Revenue	Bewerley Park Centre	Laundry	05-JUN-2025	781.1	CLASSICLEAN	131311 Cleaning & Janitorial > Laundry Service
19384	3637341	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	27-MAY-2025	1805.65	SIMON BAILES LTD	381000 Vehicle Management > Commercial
19385	3598881	District & Borough Services - Capital	SCARBOROUGH TOWNS FUND - SCARBOROUGH CRICKET CLUB (AREA G)	Building Works on Infrastructure	14-APR-2025	5417.31	SCARBOROUGH CRICKET CLUB	291400 Arts & Leisure Services > Sport & Fitness
19386	3661729	District & Borough Services - Capital	COASTAL PROTECTION SCHEMES (AREA G)	Building Works on Infrastructure	20-JUN-2025	3287.24	UNIVERSITY OF HULL	171010 Education > Adult & Further Education Services
19387	3628469	District & Borough Services - Capital	COASTAL PROTECTION SCHEMES (AREA G)	Building Works on Infrastructure	16-MAY-2025	46360.7	JACKSON CIVIL ENGINEERING GROUP LTD	391410 Works - Construction, Repair & Maintenance > Roads > Construction
19388	3648763	District & Borough Services - Capital	COASTAL PROTECTION SCHEMES (AREA G)	Building Works on Infrastructure	06-JUN-2025	501	HYDRO INTERNATIONAL	109999 Building Construction Materials > Not Elsewhere Classified
19389	3656114	District & Borough Services - Capital	COASTAL PROTECTION SCHEMES (AREA G)	Building Works on Infrastructure	13-JUN-2025	32115	ACADEMY GEOMATICS LTD	181811 Environmental Services > Technical Equipment > Measuring
19390	3598844	District & Borough Services - Capital	COASTAL PROTECTION SCHEMES (AREA G)	Building Works on Infrastructure	14-APR-2025	43449.07	JACKSON CIVIL ENGINEERING GROUP LTD	391410 Works - Construction, Repair & Maintenance > Roads > Construction
19391	3598848	District & Borough Services - Capital	COASTAL PROTECTION SCHEMES (AREA G)	Building Works on Infrastructure	14-APR-2025	381572.6	JACKSON CIVIL ENGINEERING GROUP LTD	391410 Works - Construction, Repair & Maintenance > Roads > Construction
19392	3600062	District & Borough Services - Capital	COASTAL PROTECTION SCHEMES (AREA G)	Building Works on Infrastructure	15-APR-2025	10606.91	HASKONING DHV UK LTD	391200 Works - Construction, Repair & Maintenance > Engineering
19393	3604151	District & Borough Services - Capital	SCARBOROUGH HARBOUR INFRASTRUCTURE (AREA G)	Building Works on Infrastructure	17-APR-2025	14217.5	NEOM ENGINEERING LTD	181900 Environmental Services > Testing & Inspection
19394	3593861	District & Borough Services - Capital	BOROUGH WIDE PUBLIC REALM IMPROVEMENTS (AREA G)	Building Works on Infrastructure	08-APR-2025	1800	J HALLAM JOINERY	102500 Building Construction Materials > Timber
19395	3602492	District & Borough Services - Capital	Street Lighting Improvements (Area B)	Highways Improvements - Other Contractor	08-MAY-2025	1422.24	ACORN LIGHTING SERVICES LTD	101900 Building Construction Materials > Lighting
19396	3577785	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	02-APR-2025	1220	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19397	3577800	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	14-APR-2025	6339.77	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
19398	3580323	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	04-APR-2025	565	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19399	3580318	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	04-APR-2025	1160	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19400	3590036	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	02-APR-2025	89776.26	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19401	3590040	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	11-APR-2025	1035	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
19402	3590429	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	03-APR-2025	23623.6	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
19403	3590626	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	03-APR-2025	66381.91	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19404	3596098	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	11-APR-2025	53461.75	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19405	3596099	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	11-APR-2025	37086.97	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19406	3596100	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	11-APR-2025	54656.01	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19407	3598952	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	14-APR-2025	900	KML FLOORING LIMITED	101300 Building Construction Materials > Floor Coverings
19408	3598957	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	14-APR-2025	700	KML FLOORING LIMITED	101300 Building Construction Materials > Floor Coverings
19409	3604407	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	17-APR-2025	7150	ETON ENVIRONMENTAL GROUP LTD	151900 Consultancy > Management
19410	3606090	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	23-APR-2025	751.94	CLARKES ENVIRONMENTAL LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
19411	3614048	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	30-APR-2025	1800	WPF SOLUTIONS UK LTD	390000 Works - Construction, Repair & Maintenance
19412	3614048	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	30-APR-2025	1710	WPF SOLUTIONS UK LTD	390000 Works - Construction, Repair & Maintenance
19413	3614090	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	30-APR-2025	2100	WPF SOLUTIONS UK LTD	390000 Works - Construction, Repair & Maintenance
19414	3614090	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	30-APR-2025	1000	WPF SOLUTIONS UK LTD	390000 Works - Construction, Repair & Maintenance
19415	3614475	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	01-MAY-2025	1655.75	CLARKES ENVIRONMENTAL LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
19416	3633180	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-MAY-2025	7500	NORTON INTERIORS LTD	101800 Building Construction Materials > Kitchens
19417	3633180	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-MAY-2025	7675	NORTON INTERIORS LTD	101800 Building Construction Materials > Kitchens
19418	3663755	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	24-JUN-2025	1500	NORTON INTERIORS LTD	101800 Building Construction Materials > Kitchens
19419	3663755	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	24-JUN-2025	2250	NORTON INTERIORS LTD	101800 Building Construction Materials > Kitchens
19420	3663743	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	24-JUN-2025	2000	NORTON INTERIORS LTD	101800 Building Construction Materials > Kitchens
19421	3663743	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	24-JUN-2025	2650	NORTON INTERIORS LTD	101800 Building Construction Materials > Kitchens
19422	3585577	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	01-APR-2025	7018.25	VICKERS PROJECTS LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19423	3585577	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	01-APR-2025	16918.02	VICKERS PROJECTS LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19424	3585578	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	01-APR-2025	4694.56	VICKERS PROJECTS LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19425	3585578	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	01-APR-2025	11049.96	VICKERS PROJECTS LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19426	3585579	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	01-APR-2025	1361.07	VICKERS PROJECTS LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19427	3585579	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	01-APR-2025	3047.27	VICKERS PROJECTS LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19428	3585581	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	01-APR-2025	4885.52	VICKERS PROJECTS LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19429	3600136	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	15-APR-2025	1912.37	CLARKES ENVIRONMENTAL LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
19430	3600153	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	15-APR-2025	3786.8	CLARKES ENVIRONMENTAL LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
19431	3600145	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	15-APR-2025	3840	CLARKES ENVIRONMENTAL LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
19432	3600148	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	15-APR-2025	2377.56	CLARKES ENVIRONMENTAL LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
19433	3600142	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	15-APR-2025	1359.54	CLARKES ENVIRONMENTAL LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
19434	3600152	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	15-APR-2025	1478.3	CLARKES ENVIRONMENTAL LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
19435	3604185	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	17-APR-2025	2553.35	CLARKES ENVIRONMENTAL LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
19436	3604188	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	17-APR-2025	4565.99	CLARKES ENVIRONMENTAL LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
19437	3604193	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	17-APR-2025	1295.45	CLARKES ENVIRONMENTAL LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
19438	3604283	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	17-APR-2025	2252.24	CLARKES ENVIRONMENTAL LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
19439	3614485	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	01-MAY-2025	35825.36	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19440	3614488	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	01-MAY-2025	43816.69	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19441	3614517	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	01-MAY-2025	45698.22	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19442	3614520	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	01-MAY-2025	43506.59	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19443	3614527	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	01-MAY-2025	40076.16	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19444	3614494	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	01-MAY-2025	41083.97	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19445	3617188	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	02-MAY-2025	92772.58	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19446	3617469	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	02-MAY-2025	7800	J WOOD GROUP LTD	109999 Building Construction Materials > Not Elsewhere Classified
19447	3617469	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	02-MAY-2025	6835	J WOOD GROUP LTD	109999 Building Construction Materials > Not Elsewhere Classified
19448	3617500	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	02-MAY-2025	2859	NORTON INTERIORS LTD	101800 Building Construction Materials > Kitchens
19449	3617493	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	02-MAY-2025	2500	NORTON INTERIORS LTD	101800 Building Construction Materials > Kitchens
19450	3617493	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	02-MAY-2025	2722.98	NORTON INTERIORS LTD	101800 Building Construction Materials > Kitchens
19451	3617497	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	02-MAY-2025	5000	NORTON INTERIORS LTD	101800 Building Construction Materials > Kitchens
19452	3617497	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	02-MAY-2025	6517	NORTON INTERIORS LTD	101800 Building Construction Materials > Kitchens
19453	3617499	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	02-MAY-2025	4000	NORTON INTERIORS LTD	101800 Building Construction Materials > Kitchens
19454	3617499	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	02-MAY-2025	4205	NORTON INTERIORS LTD	101800 Building Construction Materials > Kitchens
19455	3617479	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	02-MAY-2025	3000	NORTON INTERIORS LTD	101800 Building Construction Materials > Kitchens
19456	3617479	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	02-MAY-2025	3000	NORTON INTERIORS LTD	101800 Building Construction Materials > Kitchens
19457	3620950	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	09-MAY-2025	5565	PROTEN SERVICES	100000 Building Construction Materials
19458	3620944	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	09-MAY-2025	4304	PROTEN SERVICES	100000 Building Construction Materials
19459	3620947	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	09-MAY-2025	10954	PROTEN SERVICES	100000 Building Construction Materials
19460	3620955	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	09-MAY-2025	8950	NORTON INTERIORS LTD	101800 Building Construction Materials > Kitchens
19461	3620953	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	09-MAY-2025	1211.7	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
19462	3623626	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAY-2025	2640	T.N.B DECORATORS	102100 Building Construction Materials > Paint & Finishing
19463	3632897	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-MAY-2025	8796.02	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19464	3632901	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-MAY-2025	7537.7	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19465	3632907	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-MAY-2025	4851.13	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19466	3632911	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-MAY-2025	5046.66	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19467	3632916	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-MAY-2025	1205.91	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19468	3636072	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	23-MAY-2025	1200	WPF SOLUTIONS UK LTD	390000 Works - Construction, Repair & Maintenance
19469	3636072	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	23-MAY-2025	988.17	WPF SOLUTIONS UK LTD	390000 Works - Construction, Repair & Maintenance
19470	3635314	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	06-JUN-2025	28311.83	HUDSPETH FLOORING	101300 Building Construction Materials > Floor Coverings
19471	3642341	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	29-MAY-2025	3228.66	VICKERS PROJECTS LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19472	3642341	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	29-MAY-2025	7414.29	VICKERS PROJECTS LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19473	3643532	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	30-MAY-2025	1280	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
19474	3645145	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	02-JUN-2025	1183.04	J WOOD GROUP LTD	109999 Building Construction Materials > Not Elsewhere Classified
19475	3645145	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	02-JUN-2025	2256.8	J WOOD GROUP LTD	109999 Building Construction Materials > Not Elsewhere Classified
19476	3645154	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	02-JUN-2025	13100	J WOOD GROUP LTD	109999 Building Construction Materials > Not Elsewhere Classified
19477	3645154	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	02-JUN-2025	14166	J WOOD GROUP LTD	109999 Building Construction Materials > Not Elsewhere Classified
19478	3645509	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	03-JUN-2025	1225.77	CLARKES ENVIRONMENTAL LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
19479	3645514	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	03-JUN-2025	1225.77	CLARKES ENVIRONMENTAL LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
19480	3645594	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	03-JUN-2025	1531.53	CLARKES ENVIRONMENTAL LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
19481	3645731	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	03-JUN-2025	8188.53	CLARKES ENVIRONMENTAL LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
19482	3645732	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	03-JUN-2025	5871.13	CLARKES ENVIRONMENTAL LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
19483	3646093	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	03-JUN-2025	1285.83	CLARKES ENVIRONMENTAL LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
19484	3646423	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	04-JUN-2025	4672.62	CLARKES ENVIRONMENTAL LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
19485	3646428	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	04-JUN-2025	3393.53	CLARKES ENVIRONMENTAL LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
19486	3605863	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	23-APR-2025	2000	NORTON INTERIORS LTD	101800 Building Construction Materials > Kitchens
19487	3605863	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	23-APR-2025	2790.42	NORTON INTERIORS LTD	101800 Building Construction Materials > Kitchens
19488	3649991	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	09-JUN-2025	15210	ETON ENVIRONMENTAL GROUP LTD	151900 Consultancy > Management
19489	3649997	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	09-JUN-2025	1060	ETON ENVIRONMENTAL GROUP LTD	151900 Consultancy > Management
19490	3630714	District & Borough Services - Capital	COASTAL PROTECTION SCHEMES (AREA G)	Building Works on Infrastructure	19-MAY-2025	22342.14	HASKONING DHV UK LTD	391200 Works - Construction, Repair & Maintenance > Engineering
19491	3586242	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	04-APR-2025	1310	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19492	3610817	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	30-APR-2025	540	REMOVALS FOR YOU	191900 Facilities & Management Services > Removals
19493	3614311	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	30-APR-2025	1211.7	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
19494	3614307	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	30-APR-2025	1301.7	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
19495	3614295	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	30-APR-2025	11902.7	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
19496	3629866	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	16-MAY-2025	4000	NORTON INTERIORS LTD	101800 Building Construction Materials > Kitchens
19497	3629866	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	16-MAY-2025	5660	NORTON INTERIORS LTD	101800 Building Construction Materials > Kitchens
19498	3630075	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	16-MAY-2025	2000	NORTON INTERIORS LTD	101800 Building Construction Materials > Kitchens
19499	3630075	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	16-MAY-2025	2450	NORTON INTERIORS LTD	101800 Building Construction Materials > Kitchens
19500	3629456	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	16-MAY-2025	1140	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
19501	3630798	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-MAY-2025	1643.46	CLARKES ENVIRONMENTAL LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
19502	3630801	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-MAY-2025	3864.78	CLARKES ENVIRONMENTAL LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
19503	3630805	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	19-MAY-2025	3254.3	CLARKES ENVIRONMENTAL LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
19504	3567753	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	08-APR-2025	16500	DOH CONSTRUCTION LTD	100000 Building Construction Materials
19505	3590776	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	04-APR-2025	499.67	YORWASTE LTD	182000 Environmental Services > Waste Management
19506	3591194	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	14-APR-2025	1686	SELBY CARPET DEPOT	101300 Building Construction Materials > Floor Coverings
19507	3602991	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	17-APR-2025	19275.2	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19508	3619224	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	07-MAY-2025	1079	PROTEN SERVICES	100000 Building Construction Materials
19509	3619226	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	07-MAY-2025	5347	PROTEN SERVICES	100000 Building Construction Materials
19510	3620872	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	09-MAY-2025	3946.7	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
19511	3620876	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	09-MAY-2025	3431.7	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
19512	3642306	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	29-MAY-2025	3678.4	VICKERS PROJECTS LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19513	3642306	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	29-MAY-2025	5086.7	VICKERS PROJECTS LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19514	3642310	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	29-MAY-2025	8688.14	VICKERS PROJECTS LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19515	3642310	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	29-MAY-2025	8027.59	VICKERS PROJECTS LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19516	3642315	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	29-MAY-2025	5329.67	VICKERS PROJECTS LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19517	3642315	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	29-MAY-2025	7654.72	VICKERS PROJECTS LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19518	3642325	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	29-MAY-2025	6747.51	VICKERS PROJECTS LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19519	3642325	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	29-MAY-2025	6686.92	VICKERS PROJECTS LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19520	3642331	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	29-MAY-2025	11485.97	VICKERS PROJECTS LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19521	3642331	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	29-MAY-2025	11950.57	VICKERS PROJECTS LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19522	3646937	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	04-JUN-2025	4800.88	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19523	3658227	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	17-JUN-2025	11396.7	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
19524	3598816	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	14-APR-2025	1430.52	CLARKES ENVIRONMENTAL LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
19525	3605054	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-APR-2025	2500	NORTON INTERIORS LTD	101800 Building Construction Materials > Kitchens
19526	3605054	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-APR-2025	2653.64	NORTON INTERIORS LTD	101800 Building Construction Materials > Kitchens
19527	3605031	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-APR-2025	1421.5	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
19528	3609273	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	06-MAY-2025	950	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19529	3609275	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	06-MAY-2025	600	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19530	3609281	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	06-MAY-2025	43647.83	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19531	3609284	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	06-MAY-2025	2820	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19532	3609289	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	28-APR-2025	11447.05	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19533	3609277	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	06-MAY-2025	9030	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19534	3618638	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	02-MAY-2025	5250	J WOOD GROUP LTD	109999 Building Construction Materials > Not Elsewhere Classified
19535	3621116	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	09-MAY-2025	19149.38	VICKERS PROJECTS LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19536	3621116	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	09-MAY-2025	13304.74	VICKERS PROJECTS LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19537	3633219	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-MAY-2025	5084.44	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19538	3623204	District & Borough Services - Revenue	Property Management Area H	Consultants Fees	13-MAY-2025	750	CARTER JONAS LLP	152050 Consultancy > Property
19539	3658263	District & Borough Services - Revenue	Caravan Parks	Fuel Oil	17-JUN-2025	1009.83	BATA	240000 Horticultural
19540	3658265	District & Borough Services - Revenue	Caravan Parks	Fuel Oil	17-JUN-2025	594.28	BATA	240000 Horticultural
19541	3658267	District & Borough Services - Revenue	Caravan Parks	Fuel Oil	17-JUN-2025	640.29	BATA	240000 Horticultural
19542	3628472	District & Borough Services - Revenue	Public Seating Area G	Fees - Other	16-MAY-2025	440	JDC DECORATIONS	102100 Building Construction Materials > Paint & Finishing
19543	3654882	Corporate Miscellaneous - Revenue	Other Unapp Central Overheads Area B	Consultants Fees	12-JUN-2025	4704	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
19544	3632856	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	21-MAY-2025	1460.95		104500 Revs and Bens
19545	3632857	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	21-MAY-2025	997.09		104500 Revs and Bens
19546	3632833	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	21-MAY-2025	724.78		104500 Revs and Bens
19547	3657091	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-JUN-2025	7174.95	WPF SOLUTIONS UK LTD	390000 Works - Construction, Repair & Maintenance
19548	3657091	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-JUN-2025	5200	WPF SOLUTIONS UK LTD	390000 Works - Construction, Repair & Maintenance
19549	3668127	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-JUN-2025	737.19	NORTON INTERIORS LTD	101800 Building Construction Materials > Kitchens
19550	3595478	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	17-APR-2025	810	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19551	3595467	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	10-APR-2025	2182.29	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
19552	3595543	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	01-MAY-2025	2443.51	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
19553	3600056	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	15-APR-2025	9393.1	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
19554	3600059	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	15-APR-2025	4152.02	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19555	3600063	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	15-APR-2025	10519.16	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19556	3600067	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	15-APR-2025	12333.96	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19557	3600069	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	15-APR-2025	11529.97	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19558	3600073	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	15-APR-2025	7935.37	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19559	3600075	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	15-APR-2025	3410.76	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19560	3600077	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	15-APR-2025	2621.98	CERTUS CONSTRUCTION GROUP LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19561	3602574	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	16-APR-2025	15000	DOH CONSTRUCTION LTD	100000 Building Construction Materials
19562	3602576	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	16-APR-2025	15000	DOH CONSTRUCTION LTD	100000 Building Construction Materials
19563	3602579	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	16-APR-2025	31679.61	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19564	3602582	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	16-APR-2025	59591.91	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19565	3602585	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	16-APR-2025	44842.24	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19566	3602589	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	16-APR-2025	42901.68	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19567	3606074	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	24-APR-2025	2399.22	CLARKES ENVIRONMENTAL LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
19568	3618638	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	02-MAY-2025	5225	J WOOD GROUP LTD	109999 Building Construction Materials > Not Elsewhere Classified
19569	3619185	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	07-MAY-2025	8285.4	VICKERS PROJECTS LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19570	3619185	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	07-MAY-2025	5239.85	VICKERS PROJECTS LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19571	3619193	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	07-MAY-2025	2617.31	VICKERS PROJECTS LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19572	3619193	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	07-MAY-2025	897.4	VICKERS PROJECTS LIMITED	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19573	3623328	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAY-2025	3000	T.N.B DECORATORS	102100 Building Construction Materials > Paint & Finishing
19574	3623077	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	13-MAY-2025	35583.63	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
19575	3631412	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	20-MAY-2025	1220	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
19576	3632451	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	21-MAY-2025	450	WPF SOLUTIONS UK LTD	390000 Works - Construction, Repair & Maintenance
19577	3632451	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	21-MAY-2025	500	WPF SOLUTIONS UK LTD	390000 Works - Construction, Repair & Maintenance
19578	3632448	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	21-MAY-2025	1350	WPF SOLUTIONS UK LTD	390000 Works - Construction, Repair & Maintenance
19579	3632448	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	21-MAY-2025	1475	WPF SOLUTIONS UK LTD	390000 Works - Construction, Repair & Maintenance
19580	3633219	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	22-MAY-2025	11863.71	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19581	3636342	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	23-MAY-2025	16219	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
19582	3649946	District & Borough Services - Capital	Right to Buy Replacement programme (HRA)	Building Works on Property	09-JUN-2025	637.5	BOWMAN RILEY ARCHITECTS LTD	152100 Consultancy > Strategic Planning
19583	3602261	District & Borough Services - Capital	HS Compliance	Building Works on Property	16-APR-2025	6890	ETON ENVIRONMENTAL GROUP LTD	151900 Consultancy > Management
19584	3604119	District & Borough Services - Revenue	Public Seating Area G	Fees - Other	17-APR-2025	981	JDC DECORATIONS	102100 Building Construction Materials > Paint & Finishing
19585	3658433	District & Borough Services - Revenue	Public Seating Area G	Fees - Other	17-JUN-2025	880	JDC DECORATIONS	102100 Building Construction Materials > Paint & Finishing
19586	3605476	District & Borough Services - Revenue	Env Health Officers Unit	Rechargeable works - Requested Services	23-APR-2025	1090	PAUL JARRETT ELECTRICAL	101100 Building Construction Materials > Electrical
19587	3605473	District & Borough Services - Revenue	Env Health Officers Unit	Rechargeable works - Requested Services	23-APR-2025	565	PAUL JARRETT ELECTRICAL	101100 Building Construction Materials > Electrical
19588	3614757	District & Borough Services - Revenue	Env Health Officers Unit	Rechargeable works - Requested Services	01-MAY-2025	1015	BSJ CONSTRUCTION SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
19589	3659462	District & Borough Services - Revenue	Env Health Officers Unit	Rechargeable works - Requested Services	19-JUN-2025	1750	JWB PROPERT MANAGEMENT	131310 Cleaning & Janitorial > Cleaning Service
19590	3573048	District & Borough Services - Revenue	Town Hall Scarborough	Other Expenses General	14-APR-2025	1671.42	WOODLANDS (WORCESTERSHIRE) LTD	101100 Building Construction Materials > Electrical
19591	3600135	District & Borough Services - Revenue	Whitby Harbour Dredger	Fuel Oil	15-APR-2025	3504.5	RIX PETROLEUM LTD	371200 Utilities > Heating Oil
19592	3618808	District & Borough Services - Revenue	Area G Suspense	Suspense	06-MAY-2025	2143.53	54NORTH HOMES LTD	250005 Housing Management > Housing Association Services
19593	3604595	District & Borough Services - Revenue	Waste and Street Scene Area F	Vehicle Hire	17-APR-2025	779.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
19594	3668382	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	26-JUN-2025	15561	SHED SEVEN	291000 Arts & Leisure Services > Events
19595	3602650	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	16-APR-2025	912.59		104500 Revs and Bens
19596	3602644	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	16-APR-2025	27507.38		104500 Revs and Bens
19597	3602645	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	16-APR-2025	6183.72		104500 Revs and Bens
19598	3602646	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	16-APR-2025	682.14		104500 Revs and Bens
19599	3602649	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	16-APR-2025	11780.45		104500 Revs and Bens
19600	3602635	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	16-APR-2025	738.43		104500 Revs and Bens
19601	3602642	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	16-APR-2025	977.25		104500 Revs and Bens
19602	3605326	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	22-APR-2025	2515.51		104500 Revs and Bens
19603	3637371	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	27-MAY-2025	1194.22		104500 Revs and Bens
19604	3637374	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	27-MAY-2025	2094.7		104500 Revs and Bens
19605	3637376	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	27-MAY-2025	6737.26		104500 Revs and Bens
19606	3637377	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	27-MAY-2025	537.7		104500 Revs and Bens
19607	3637378	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	27-MAY-2025	700.27		104500 Revs and Bens
19608	3637379	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	27-MAY-2025	1306.7		104500 Revs and Bens
19609	3637380	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	27-MAY-2025	1011.75		104500 Revs and Bens
19610	3645264	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	30-MAY-2025	1210.89		104500 Revs and Bens
19611	3645260	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	30-MAY-2025	1532.23		104500 Revs and Bens
19612	3645258	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	30-MAY-2025	2595.72		104500 Revs and Bens
19613	3645259	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	30-MAY-2025	184277.69		104500 Revs and Bens
19614	3645261	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	30-MAY-2025	20339.67		104500 Revs and Bens
19615	3645262	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	30-MAY-2025	96012		104500 Revs and Bens
19616	3645263	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	30-MAY-2025	5495.88		104500 Revs and Bens
19617	3645265	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	30-MAY-2025	3759.5		104500 Revs and Bens
19618	3645266	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	30-MAY-2025	1330.9		104500 Revs and Bens
19619	3631765	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	20-MAY-2025	2160		104500 Revs and Bens
19620	3631769	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	20-MAY-2025	7921.88		104500 Revs and Bens
19621	3631767	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	20-MAY-2025	3564.18		104500 Revs and Bens
19622	3631768	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	20-MAY-2025	3129.54		104500 Revs and Bens
19623	3590703	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	03-APR-2025	8927.5		104500 Revs and Bens
19624	3614851	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	01-MAY-2025	2053.41		104500 Revs and Bens
19625	3614852	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	01-MAY-2025	3661.29		104500 Revs and Bens
19626	3604455	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	17-APR-2025	680.62		104500 Revs and Bens
19627	3604456	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	17-APR-2025	11639.66		104500 Revs and Bens
19628	3619946	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	08-MAY-2025	835.83		104500 Revs and Bens
19629	3628369	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	15-MAY-2025	21457		104500 Revs and Bens
19630	3628370	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	15-MAY-2025	1801.08		104500 Revs and Bens
19631	3628371	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	15-MAY-2025	6362.25		104500 Revs and Bens
19632	3628373	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	15-MAY-2025	525.02		104500 Revs and Bens
19633	3628364	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	15-MAY-2025	1709.5		104500 Revs and Bens
19634	3628372	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	15-MAY-2025	1583.85		104500 Revs and Bens
19635	3628374	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	15-MAY-2025	3479.76		104500 Revs and Bens
19636	3628375	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	15-MAY-2025	8979.04		104500 Revs and Bens
19637	3628362	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	15-MAY-2025	530.88		104500 Revs and Bens
19638	3596145	Corporate Miscellaneous - Revenue	NNDR - Area F	NNDR Refunds - Northgate	10-APR-2025	1276.46		104500 Revs and Bens
19639	3604496	Corporate Miscellaneous - Revenue	NNDR - Area F	NNDR Refunds - Northgate	17-APR-2025	2315.9		104500 Revs and Bens
19640	3604499	Corporate Miscellaneous - Revenue	NNDR - Area F	NNDR Refunds - Northgate	17-APR-2025	1229.69		104500 Revs and Bens
19641	3604498	Corporate Miscellaneous - Revenue	NNDR - Area F	NNDR Refunds - Northgate	17-APR-2025	949.07		104500 Revs and Bens
19642	3590754	Corporate Miscellaneous - Revenue	NNDR - Area F	NNDR Refunds - Northgate	03-APR-2025	1157.36		104500 Revs and Bens
19643	3607182	Corporate Miscellaneous - Revenue	NNDR - Area F	NNDR Refunds - Northgate	24-APR-2025	25235.67		104500 Revs and Bens
19644	3614904	Corporate Miscellaneous - Revenue	NNDR - Area F	NNDR Refunds - Northgate	01-MAY-2025	1071.32		104500 Revs and Bens
19645	3614906	Corporate Miscellaneous - Revenue	NNDR - Area F	NNDR Refunds - Northgate	01-MAY-2025	42100.61		104500 Revs and Bens
19646	3614905	Corporate Miscellaneous - Revenue	NNDR - Area F	NNDR Refunds - Northgate	01-MAY-2025	2607.61		104500 Revs and Bens
19647	3590215	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	02-APR-2025	719		104500 Revs and Bens
19648	3590219	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	02-APR-2025	527.44		104500 Revs and Bens
19649	3590213	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	02-APR-2025	1237.15		104500 Revs and Bens
19650	3602892	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	16-APR-2025	572.22		104500 Revs and Bens
19651	3602906	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	16-APR-2025	7910.21		104500 Revs and Bens
19652	3602910	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	16-APR-2025	530.13		104500 Revs and Bens
19653	3595130	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	09-APR-2025	584.97		104500 Revs and Bens
19654	3595140	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	09-APR-2025	693.49		104500 Revs and Bens
19655	3595144	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	09-APR-2025	2926		104500 Revs and Bens
19656	3595156	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	09-APR-2025	1276.64		104500 Revs and Bens
19657	3595157	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	09-APR-2025	2675.48		104500 Revs and Bens
19658	3595159	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	09-APR-2025	565.08		104500 Revs and Bens
19659	3606226	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	23-APR-2025	1616		104500 Revs and Bens
19660	3619498	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	07-MAY-2025	1408.33		104500 Revs and Bens
19661	3619499	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	07-MAY-2025	9523.34		104500 Revs and Bens
19662	3619501	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	07-MAY-2025	634.89		104500 Revs and Bens
19663	3619500	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	07-MAY-2025	3164.49		104500 Revs and Bens
19664	3619361	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	07-MAY-2025	2046.33		104500 Revs and Bens
19665	3619369	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	07-MAY-2025	3328.01		104500 Revs and Bens
19666	3619370	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	07-MAY-2025	2696.88		104500 Revs and Bens
19667	3619374	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	07-MAY-2025	1819.32		104500 Revs and Bens
19668	3619342	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	07-MAY-2025	2673.49		104500 Revs and Bens
19669	3619343	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	07-MAY-2025	5016.98		104500 Revs and Bens
19670	3619350	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	07-MAY-2025	1267.07		104500 Revs and Bens
19671	3619351	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	07-MAY-2025	968.82		104500 Revs and Bens
19672	3619352	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	07-MAY-2025	1722.9		104500 Revs and Bens
19673	3619356	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	07-MAY-2025	1061.2		104500 Revs and Bens
19674	3632812	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	21-MAY-2025	3591.86		104500 Revs and Bens
19675	3632813	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	21-MAY-2025	663.87		104500 Revs and Bens
19676	3632854	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	21-MAY-2025	833		104500 Revs and Bens
19677	3632855	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	21-MAY-2025	633.36		104500 Revs and Bens
19678	3632861	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	21-MAY-2025	643.91		104500 Revs and Bens
19679	3632865	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	21-MAY-2025	1186.04		104500 Revs and Bens
19680	3632866	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	21-MAY-2025	651.87		104500 Revs and Bens
19681	3632867	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	21-MAY-2025	1078.58		104500 Revs and Bens
19682	3632869	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	21-MAY-2025	1017.83		104500 Revs and Bens
19683	3632873	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	21-MAY-2025	1352.07		104500 Revs and Bens
19684	3632874	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	21-MAY-2025	568.05		104500 Revs and Bens
19685	3632882	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	21-MAY-2025	731.56		104500 Revs and Bens
19686	3632883	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	21-MAY-2025	2032.84		104500 Revs and Bens
19687	3632823	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	21-MAY-2025	2673.48		104500 Revs and Bens
19688	3632825	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	21-MAY-2025	954.3		104500 Revs and Bens
19689	3632829	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	21-MAY-2025	1472.79		104500 Revs and Bens
19690	3632830	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	21-MAY-2025	3785.5		104500 Revs and Bens
19691	3632835	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	21-MAY-2025	5689.61		104500 Revs and Bens
19692	3632836	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	21-MAY-2025	632.55		104500 Revs and Bens
19693	3605883	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	23-APR-2025	831.05		104500 Revs and Bens
19694	3668108	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-JUN-2025	17125	J WOOD GROUP LTD	109999 Building Construction Materials > Not Elsewhere Classified
19695	3668108	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	26-JUN-2025	15685	J WOOD GROUP LTD	109999 Building Construction Materials > Not Elsewhere Classified
19696	3628305	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	15-MAY-2025	420	WPF SOLUTIONS UK LTD	390000 Works - Construction, Repair & Maintenance
19697	3628305	District & Borough Services - Capital	HS Decent Homes	Building Works on Property	15-MAY-2025	530	WPF SOLUTIONS UK LTD	390000 Works - Construction, Repair & Maintenance
19698	3606382	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	24-APR-2025	2734.51		104500 Revs and Bens
19699	3606384	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	24-APR-2025	1081.17		104500 Revs and Bens
19700	3606383	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	24-APR-2025	9638.77		104500 Revs and Bens
19701	3584170	District & Borough Services - Revenue	Scar Spa Entertainments	Printing	23-APR-2025	649	LESTER PRESS LTD	341000 Stationery > Paper Products
19702	3649645	District & Borough Services - Revenue	Public Seating Area G	Fees - Other	06-JUN-2025	490	JDC DECORATIONS	102100 Building Construction Materials > Paint & Finishing
19703	3594287	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	08-APR-2025	5290		104500 Revs and Bens
19704	3594286	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	08-APR-2025	1410.74		104500 Revs and Bens
19705	3618964	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	06-MAY-2025	3921.1		104500 Revs and Bens
19706	3618966	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	06-MAY-2025	2144.5		104500 Revs and Bens
19707	3625224	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	13-MAY-2025	4750.4		104500 Revs and Bens
19708	3625225	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	13-MAY-2025	2572.42		104500 Revs and Bens
19709	3625230	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	13-MAY-2025	682.71		104500 Revs and Bens
19710	3625229	Corporate Miscellaneous - Revenue	NNDR - Area C	NNDR Refunds - Northgate	13-MAY-2025	613.73		104500 Revs and Bens
19711	3595772	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	10-APR-2025	1088.25		104500 Revs and Bens
19712	3595771	Corporate Miscellaneous - Revenue	NNDR - Area E	NNDR Refunds - Northgate	10-APR-2025	646.39		104500 Revs and Bens
19713	3614399	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	30-APR-2025	851.92		104500 Revs and Bens
19714	3614405	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	30-APR-2025	982.76		104500 Revs and Bens
19715	3614411	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	30-APR-2025	8125.46		104500 Revs and Bens
19716	3614420	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	30-APR-2025	1165.86		104500 Revs and Bens
19717	3614422	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	30-APR-2025	14097.94		104500 Revs and Bens
19718	3614427	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	30-APR-2025	3396.55		104500 Revs and Bens
19719	3614432	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	30-APR-2025	874.11		104500 Revs and Bens
19720	3614433	Corporate Miscellaneous - Revenue	Council Tax - Area A	Council Tax Refunds - Northgate	30-APR-2025	738.65		104500 Revs and Bens
19721	3595045	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	09-APR-2025	703.76		104500 Revs and Bens
19722	3595093	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	09-APR-2025	1037.48		104500 Revs and Bens
19723	3632838	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	21-MAY-2025	1085		104500 Revs and Bens
19724	3632844	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	21-MAY-2025	554.4		104500 Revs and Bens
19725	3590102	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	02-APR-2025	808.07		104500 Revs and Bens
19726	3590126	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	02-APR-2025	2004.41		104500 Revs and Bens
19727	3590128	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	02-APR-2025	1027.71		104500 Revs and Bens
19728	3590129	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	02-APR-2025	1099.46		104500 Revs and Bens
19729	3590132	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	02-APR-2025	835.43		104500 Revs and Bens
19730	3590115	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	02-APR-2025	1003.96		104500 Revs and Bens
19731	3590121	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	02-APR-2025	748.08		104500 Revs and Bens
19732	3590147	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	02-APR-2025	1285.19		104500 Revs and Bens
19733	3590148	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	02-APR-2025	1247.15		104500 Revs and Bens
19734	3595069	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	09-APR-2025	1433.73		104500 Revs and Bens
19735	3595063	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	09-APR-2025	1188.27		104500 Revs and Bens
19736	3595065	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	09-APR-2025	506.41		104500 Revs and Bens
19737	3595085	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	09-APR-2025	738.83		104500 Revs and Bens
19738	3595037	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	09-APR-2025	659.41		104500 Revs and Bens
19739	3595098	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	09-APR-2025	839.21		104500 Revs and Bens
19740	3595099	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	09-APR-2025	1078.85		104500 Revs and Bens
19741	3605893	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	23-APR-2025	613.93		104500 Revs and Bens
19742	3605867	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	23-APR-2025	818.48		104500 Revs and Bens
19743	3605868	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	23-APR-2025	529.2		104500 Revs and Bens
19744	3605871	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	23-APR-2025	536.25		104500 Revs and Bens
19745	3605874	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	23-APR-2025	4013.82		104500 Revs and Bens
19746	3605877	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	23-APR-2025	1525.74		104500 Revs and Bens
19747	3605882	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	23-APR-2025	1869.76		104500 Revs and Bens
19748	3602845	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	16-APR-2025	575.18		104500 Revs and Bens
19749	3602837	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	16-APR-2025	531.68		104500 Revs and Bens
19750	3602838	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	16-APR-2025	2155.61		104500 Revs and Bens
19751	3602840	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	16-APR-2025	549.92		104500 Revs and Bens
19752	3614378	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	30-APR-2025	569.64		104500 Revs and Bens
19753	3602847	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	16-APR-2025	513.21		104500 Revs and Bens
19754	3602856	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	16-APR-2025	3480		104500 Revs and Bens
19755	3602862	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	16-APR-2025	568.49		104500 Revs and Bens
19756	3602865	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	16-APR-2025	5953.12		104500 Revs and Bens
19757	3614352	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	30-APR-2025	2091.31		104500 Revs and Bens
19758	3614354	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	30-APR-2025	1836.87		104500 Revs and Bens
19759	3614357	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	30-APR-2025	1037.14		104500 Revs and Bens
19760	3614363	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	30-APR-2025	3000.36		104500 Revs and Bens
19761	3614364	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	30-APR-2025	675		104500 Revs and Bens
19762	3614371	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	30-APR-2025	1510.85		104500 Revs and Bens
19763	3614380	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	30-APR-2025	1888.47		104500 Revs and Bens
19764	3614374	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	30-APR-2025	571.62		104500 Revs and Bens
19765	3626867	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	14-MAY-2025	1669.52		104500 Revs and Bens
19766	3626825	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	14-MAY-2025	597.07		104500 Revs and Bens
19767	3626838	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	14-MAY-2025	2222.78		104500 Revs and Bens
19768	3626840	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	14-MAY-2025	1522.95		104500 Revs and Bens
19769	3626841	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	14-MAY-2025	1708.95		104500 Revs and Bens
19770	3626843	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	14-MAY-2025	1472.73		104500 Revs and Bens
19771	3626853	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	14-MAY-2025	945.83		104500 Revs and Bens
19772	3626854	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	14-MAY-2025	2054.35		104500 Revs and Bens
19773	3626859	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	14-MAY-2025	1934		104500 Revs and Bens
19774	3626862	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	14-MAY-2025	1539.33		104500 Revs and Bens
19775	3626864	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	14-MAY-2025	646.54		104500 Revs and Bens
19776	3626866	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	14-MAY-2025	1465.62		104500 Revs and Bens
19777	3626868	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	14-MAY-2025	800.99		104500 Revs and Bens
19778	3626870	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	14-MAY-2025	2086.48		104500 Revs and Bens
19779	3626808	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	14-MAY-2025	932.01		104500 Revs and Bens
19780	3626871	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	14-MAY-2025	1124.46		104500 Revs and Bens
19781	3626872	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	14-MAY-2025	1657.78		104500 Revs and Bens
19782	3626811	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	14-MAY-2025	630.46		104500 Revs and Bens
19783	3626805	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	14-MAY-2025	1046.74		104500 Revs and Bens
19784	3626806	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	14-MAY-2025	2270.38		104500 Revs and Bens
19785	3626807	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	14-MAY-2025	5387.23		104500 Revs and Bens
19786	3626813	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	14-MAY-2025	1528.69		104500 Revs and Bens
19787	3626809	Corporate Miscellaneous - Revenue	Council Tax - Area B	Council Tax Refunds - Northgate	14-MAY-2025	1125.9		104500 Revs and Bens
19788	3605353	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	22-APR-2025	718.07		104500 Revs and Bens
19789	3605373	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	22-APR-2025	1174.27		104500 Revs and Bens
19790	3605379	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	22-APR-2025	1358.39		104500 Revs and Bens
19791	3610736	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	29-APR-2025	1620.19		104500 Revs and Bens
19792	3610737	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	29-APR-2025	1561.18		104500 Revs and Bens
19793	3594362	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	08-APR-2025	1433.76		104500 Revs and Bens
19794	3594425	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	08-APR-2025	578.56		104500 Revs and Bens
19795	3594427	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	08-APR-2025	708.41		104500 Revs and Bens
19796	3610683	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	29-APR-2025	723.7		104500 Revs and Bens
19797	3610685	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	29-APR-2025	1919.38		104500 Revs and Bens
19798	3610689	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	29-APR-2025	6024.35		104500 Revs and Bens
19799	3610710	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	29-APR-2025	818.58		104500 Revs and Bens
19800	3610723	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	29-APR-2025	928.8		104500 Revs and Bens
19801	3610745	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	29-APR-2025	1838.9		104500 Revs and Bens
19802	3610747	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	29-APR-2025	2674.42		104500 Revs and Bens
19803	3610748	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	29-APR-2025	1104.36		104500 Revs and Bens
19804	3610752	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	29-APR-2025	788.36		104500 Revs and Bens
19805	3631870	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	20-MAY-2025	788.95		104500 Revs and Bens
19806	3631806	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	20-MAY-2025	779.43		104500 Revs and Bens
19807	3631852	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	20-MAY-2025	1619.52		104500 Revs and Bens
19808	3631854	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	20-MAY-2025	1082.74		104500 Revs and Bens
19809	3631857	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	20-MAY-2025	542.98		104500 Revs and Bens
19810	3631859	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	20-MAY-2025	750		104500 Revs and Bens
19811	3631839	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	20-MAY-2025	796.94		104500 Revs and Bens
19812	3631840	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	20-MAY-2025	1709.97		104500 Revs and Bens
19813	3631842	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	20-MAY-2025	2724.66		104500 Revs and Bens
19814	3631866	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	20-MAY-2025	531.23		104500 Revs and Bens
19815	3631868	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	20-MAY-2025	1878.59		104500 Revs and Bens
19816	3631777	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	20-MAY-2025	950.84		104500 Revs and Bens
19817	3631802	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	20-MAY-2025	894.38		104500 Revs and Bens
19818	3631803	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	20-MAY-2025	617.21		104500 Revs and Bens
19819	3631805	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	20-MAY-2025	5565.93		104500 Revs and Bens
19820	3631807	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	20-MAY-2025	848.47		104500 Revs and Bens
19821	3631808	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	20-MAY-2025	746.89		104500 Revs and Bens
19822	3637521	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	27-MAY-2025	821.57		104500 Revs and Bens
19823	3637522	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	27-MAY-2025	2475.94		104500 Revs and Bens
19824	3637523	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	27-MAY-2025	540.18		104500 Revs and Bens
19825	3637476	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	27-MAY-2025	511.2		104500 Revs and Bens
19826	3631811	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	20-MAY-2025	1956.67		104500 Revs and Bens
19827	3631815	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	20-MAY-2025	518.52		104500 Revs and Bens
19828	3637520	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	27-MAY-2025	2685.63		104500 Revs and Bens
19829	3637391	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	27-MAY-2025	1793.35		104500 Revs and Bens
19830	3637400	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	27-MAY-2025	523.51		104500 Revs and Bens
19831	3637423	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	27-MAY-2025	1460.84		104500 Revs and Bens
19832	3637424	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	27-MAY-2025	2766.26		104500 Revs and Bens
19833	3637426	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	27-MAY-2025	814.98		104500 Revs and Bens
19834	3637427	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	27-MAY-2025	853.55		104500 Revs and Bens
19835	3637429	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	27-MAY-2025	935.6		104500 Revs and Bens
19836	3637437	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	27-MAY-2025	512.78		104500 Revs and Bens
19837	3637438	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	27-MAY-2025	1086.93		104500 Revs and Bens
19838	3637442	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	27-MAY-2025	694.51		104500 Revs and Bens
19839	3637456	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	27-MAY-2025	577.43		104500 Revs and Bens
19840	3637462	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	27-MAY-2025	507.19		104500 Revs and Bens
19841	3637465	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	27-MAY-2025	1761.46		104500 Revs and Bens
19842	3637466	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	27-MAY-2025	1039.91		104500 Revs and Bens
19843	3637467	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	27-MAY-2025	615.9		104500 Revs and Bens
19844	3637468	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	27-MAY-2025	521.32		104500 Revs and Bens
19845	3637473	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	27-MAY-2025	2771.96		104500 Revs and Bens
19846	3637475	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	27-MAY-2025	753.59		104500 Revs and Bens
19847	3637477	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	27-MAY-2025	3261.22		104500 Revs and Bens
19848	3637485	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	27-MAY-2025	1173.56		104500 Revs and Bens
19849	3637480	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	27-MAY-2025	4331.15		104500 Revs and Bens
19850	3637481	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	27-MAY-2025	645.51		104500 Revs and Bens
19851	3637484	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	27-MAY-2025	895.24		104500 Revs and Bens
19852	3645282	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	30-MAY-2025	965.46		104500 Revs and Bens
19853	3645297	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	30-MAY-2025	2887.94		104500 Revs and Bens
19854	3594304	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	08-APR-2025	613.07		104500 Revs and Bens
19855	3637499	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	27-MAY-2025	1047.4		104500 Revs and Bens
19856	3637500	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	27-MAY-2025	548.38		104500 Revs and Bens
19857	3645341	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	30-MAY-2025	1761.62		104500 Revs and Bens
19858	3645342	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	30-MAY-2025	5132.72		104500 Revs and Bens
19859	3645343	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	30-MAY-2025	2520.05		104500 Revs and Bens
19860	3645346	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	30-MAY-2025	1454.84		104500 Revs and Bens
19861	3645338	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	30-MAY-2025	804.85		104500 Revs and Bens
19862	3645339	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	30-MAY-2025	4221.84		104500 Revs and Bens
19863	3645271	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	30-MAY-2025	696.67		104500 Revs and Bens
19864	3645281	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	30-MAY-2025	779.94		104500 Revs and Bens
19865	3645284	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	30-MAY-2025	1073.76		104500 Revs and Bens
19866	3645300	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	30-MAY-2025	1226.13		104500 Revs and Bens
19867	3645301	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	30-MAY-2025	5787.64		104500 Revs and Bens
19868	3645321	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	30-MAY-2025	4150.25		104500 Revs and Bens
19869	3594320	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	08-APR-2025	520.22		104500 Revs and Bens
19870	3594295	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	08-APR-2025	769.91		104500 Revs and Bens
19871	3594300	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	08-APR-2025	551.25		104500 Revs and Bens
19872	3594311	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	08-APR-2025	845.4		104500 Revs and Bens
19873	3594312	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	08-APR-2025	1324.43		104500 Revs and Bens
19874	3625232	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	13-MAY-2025	1926.04		104500 Revs and Bens
19875	3625236	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	13-MAY-2025	682.25		104500 Revs and Bens
19876	3590697	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	03-APR-2025	522.73		104500 Revs and Bens
19877	3590698	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	03-APR-2025	554.18		104500 Revs and Bens
19878	3590701	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	03-APR-2025	530.96		104500 Revs and Bens
19879	3614820	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	01-MAY-2025	2133.04		104500 Revs and Bens
19880	3628356	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	15-MAY-2025	2020.43		104500 Revs and Bens
19881	3628357	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	15-MAY-2025	617.85		104500 Revs and Bens
19882	3628360	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	15-MAY-2025	1708.52		104500 Revs and Bens
19883	3604429	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	17-APR-2025	1663.86		104500 Revs and Bens
19884	3604431	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	17-APR-2025	1337.36		104500 Revs and Bens
19885	3604451	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	17-APR-2025	582.6		104500 Revs and Bens
19886	3604454	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	17-APR-2025	630.58		104500 Revs and Bens
19887	3604481	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	17-APR-2025	871.39		104500 Revs and Bens
19888	3596125	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	10-APR-2025	523.1		104500 Revs and Bens
19889	3596126	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	10-APR-2025	838.48		104500 Revs and Bens
19890	3594459	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	08-APR-2025	1052.83		104500 Revs and Bens
19891	3594457	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	08-APR-2025	589.8		104500 Revs and Bens
19892	3594466	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	08-APR-2025	1848.1		104500 Revs and Bens
19893	3594468	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	08-APR-2025	1730.89		104500 Revs and Bens
19894	3594471	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	08-APR-2025	538.82		104500 Revs and Bens
19895	3594448	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	08-APR-2025	510.27		104500 Revs and Bens
19896	3594451	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	08-APR-2025	753.28		104500 Revs and Bens
19897	3594375	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	08-APR-2025	1873.69		104500 Revs and Bens
19898	3594379	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	08-APR-2025	576.67		104500 Revs and Bens
19899	3594418	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	08-APR-2025	896.18		104500 Revs and Bens
19900	3594327	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	08-APR-2025	530.93		104500 Revs and Bens
19901	3594334	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	08-APR-2025	1412.16		104500 Revs and Bens
19902	3594337	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	08-APR-2025	615.79		104500 Revs and Bens
19903	3594341	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	08-APR-2025	707.46		104500 Revs and Bens
19904	3594347	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	08-APR-2025	521.89		104500 Revs and Bens
19905	3594350	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	08-APR-2025	604.9		104500 Revs and Bens
19906	3594288	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	08-APR-2025	3339.79		104500 Revs and Bens
19907	3594281	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-APR-2025	1690.9		104500 Revs and Bens
19908	3594285	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-APR-2025	3458.58		104500 Revs and Bens
19909	3602685	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	16-APR-2025	811.92		104500 Revs and Bens
19910	3602747	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	16-APR-2025	783.7		104500 Revs and Bens
19911	3602748	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	16-APR-2025	1130.36		104500 Revs and Bens
19912	3602756	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	16-APR-2025	643.72		104500 Revs and Bens
19913	3602759	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	16-APR-2025	3677.06		104500 Revs and Bens
19914	3602761	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	16-APR-2025	572.2		104500 Revs and Bens
19915	3602690	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	16-APR-2025	506.7		104500 Revs and Bens
19916	3602697	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	16-APR-2025	1465.23		104500 Revs and Bens
19917	3602656	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	16-APR-2025	1679.8		104500 Revs and Bens
19918	3602663	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	16-APR-2025	2510.71		104500 Revs and Bens
19919	3602664	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	16-APR-2025	764.29		104500 Revs and Bens
19920	3602668	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	16-APR-2025	590.07		104500 Revs and Bens
19921	3602715	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	16-APR-2025	921.55		104500 Revs and Bens
19922	3602717	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	16-APR-2025	593.31		104500 Revs and Bens
19923	3602774	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	16-APR-2025	1241.29		104500 Revs and Bens
19924	3602779	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	16-APR-2025	5242.31		104500 Revs and Bens
19925	3602787	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	16-APR-2025	916		104500 Revs and Bens
19926	3602793	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	16-APR-2025	808		104500 Revs and Bens
19927	3602795	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	16-APR-2025	504.17		104500 Revs and Bens
19928	3602805	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	16-APR-2025	1247.92		104500 Revs and Bens
19929	3602814	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	16-APR-2025	609.44		104500 Revs and Bens
19930	3602816	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	16-APR-2025	4170.68		104500 Revs and Bens
19931	3602826	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	16-APR-2025	659.23		104500 Revs and Bens
19932	3610762	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	29-APR-2025	812.6		104500 Revs and Bens
19933	3610765	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	29-APR-2025	1022.73		104500 Revs and Bens
19934	3618971	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	06-MAY-2025	892.55		104500 Revs and Bens
19935	3618976	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	06-MAY-2025	2185.82		104500 Revs and Bens
19936	3618977	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	06-MAY-2025	9376.15		104500 Revs and Bens
19937	3618978	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	06-MAY-2025	729.06		104500 Revs and Bens
19938	3618982	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	06-MAY-2025	791.88		104500 Revs and Bens
19939	3618988	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	06-MAY-2025	4197.15		104500 Revs and Bens
19940	3618991	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	06-MAY-2025	996.25		104500 Revs and Bens
19941	3619004	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	06-MAY-2025	2048.53		104500 Revs and Bens
19942	3619014	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	06-MAY-2025	3683.47		104500 Revs and Bens
19943	3625285	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	13-MAY-2025	1388.78		104500 Revs and Bens
19944	3625286	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	13-MAY-2025	2022.96		104500 Revs and Bens
19945	3625279	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	13-MAY-2025	1490.35		104500 Revs and Bens
19946	3625287	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	13-MAY-2025	3911.85		104500 Revs and Bens
19947	3625291	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	13-MAY-2025	656.93		104500 Revs and Bens
19948	3625240	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	13-MAY-2025	3249.05		104500 Revs and Bens
19949	3625241	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	13-MAY-2025	1308.75		104500 Revs and Bens
19950	3625255	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	13-MAY-2025	2140.77		104500 Revs and Bens
19951	3625260	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	13-MAY-2025	3378.76		104500 Revs and Bens
19952	3625265	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	13-MAY-2025	2367.52		104500 Revs and Bens
19953	3590696	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	03-APR-2025	696.4		104500 Revs and Bens
19954	3595755	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	10-APR-2025	1591.14		104500 Revs and Bens
19955	3595757	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	10-APR-2025	1217.59		104500 Revs and Bens
19956	3595764	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	10-APR-2025	2619.06		104500 Revs and Bens
19957	3595765	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	10-APR-2025	559.2		104500 Revs and Bens
19958	3606370	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	24-APR-2025	1823.98		104500 Revs and Bens
19959	3606371	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	24-APR-2025	988.56		104500 Revs and Bens
19960	3606376	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	24-APR-2025	731.11		104500 Revs and Bens
19961	3606357	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	24-APR-2025	1982.55		104500 Revs and Bens
19962	3606365	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	24-APR-2025	610.44		104500 Revs and Bens
19963	3606380	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	24-APR-2025	656.35		104500 Revs and Bens
19964	3614848	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	01-MAY-2025	582.29		104500 Revs and Bens
19965	3614849	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	01-MAY-2025	517.66		104500 Revs and Bens
19966	3614828	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	01-MAY-2025	1314.37		104500 Revs and Bens
19967	3614829	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	01-MAY-2025	1154.94		104500 Revs and Bens
19968	3614835	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	01-MAY-2025	1857.38		104500 Revs and Bens
19969	3614825	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	01-MAY-2025	861.19		104500 Revs and Bens
19970	3614847	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	01-MAY-2025	3363.45		104500 Revs and Bens
19971	3628344	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	15-MAY-2025	689.65		104500 Revs and Bens
19972	3628350	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	15-MAY-2025	1562.26		104500 Revs and Bens
19973	3604427	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	17-APR-2025	808.12		104500 Revs and Bens
19974	3604434	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	17-APR-2025	618.56		104500 Revs and Bens
19975	3604445	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	17-APR-2025	758.71		104500 Revs and Bens
19976	3604415	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	17-APR-2025	619.68		104500 Revs and Bens
19977	3619929	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	08-MAY-2025	4941.1		104500 Revs and Bens
19978	3619931	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	08-MAY-2025	2126.79		104500 Revs and Bens
19979	3619933	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	08-MAY-2025	1154.29		104500 Revs and Bens
19980	3619941	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	08-MAY-2025	738.66		104500 Revs and Bens
19981	3628318	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	15-MAY-2025	3868.23		104500 Revs and Bens
19982	3628320	Corporate Miscellaneous - Revenue	Council Tax - Area E	Council Tax Refunds - Northgate	15-MAY-2025	3863.98		104500 Revs and Bens
19983	3604473	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	17-APR-2025	777.89		104500 Revs and Bens
19984	3604475	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	17-APR-2025	539.37		104500 Revs and Bens
19985	3604479	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	17-APR-2025	2125.92		104500 Revs and Bens
19986	3604493	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	17-APR-2025	724.81		104500 Revs and Bens
19987	3607174	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	24-APR-2025	829.98		104500 Revs and Bens
19988	3607175	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	24-APR-2025	1978.29		104500 Revs and Bens
19989	3607176	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	24-APR-2025	2550.63		104500 Revs and Bens
19990	3607179	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	24-APR-2025	794.36		104500 Revs and Bens
19991	3607180	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	24-APR-2025	2372.55		104500 Revs and Bens
19992	3607163	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	24-APR-2025	2316.74		104500 Revs and Bens
19993	3607165	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	24-APR-2025	2187.38		104500 Revs and Bens
19994	3590731	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	03-APR-2025	992.12		104500 Revs and Bens
19995	3590733	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	03-APR-2025	671.09		104500 Revs and Bens
19996	3590734	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	03-APR-2025	578.68		104500 Revs and Bens
19997	3590736	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	03-APR-2025	801.19		104500 Revs and Bens
19998	3590743	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	03-APR-2025	3354.11		104500 Revs and Bens
19999	3590750	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	03-APR-2025	847.56		104500 Revs and Bens
20000	3590752	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	03-APR-2025	1169.92		104500 Revs and Bens
20001	3596138	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	10-APR-2025	565.2		104500 Revs and Bens
20002	3596140	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	10-APR-2025	1392.42		104500 Revs and Bens
20003	3596142	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	10-APR-2025	584.7		104500 Revs and Bens
20004	3596102	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	10-APR-2025	2331.29		104500 Revs and Bens
20005	3596104	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	10-APR-2025	3000		104500 Revs and Bens
20006	3596105	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	10-APR-2025	2302.44		104500 Revs and Bens
20007	3596109	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	10-APR-2025	518		104500 Revs and Bens
20008	3596116	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	10-APR-2025	1470.68		104500 Revs and Bens
20009	3596119	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	10-APR-2025	804.47		104500 Revs and Bens
20010	3596120	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	10-APR-2025	1474.19		104500 Revs and Bens
20011	3614867	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	01-MAY-2025	2211.57		104500 Revs and Bens
20012	3614903	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	01-MAY-2025	1517.51		104500 Revs and Bens
20013	3614878	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	01-MAY-2025	535.43		104500 Revs and Bens
20014	3614879	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	01-MAY-2025	1183.15		104500 Revs and Bens
20015	3614881	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	01-MAY-2025	634.84		104500 Revs and Bens
20016	3614884	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	01-MAY-2025	606.37		104500 Revs and Bens
20017	3614885	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	01-MAY-2025	727.33		104500 Revs and Bens
20018	3614886	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	01-MAY-2025	722.42		104500 Revs and Bens
20019	3594150	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-APR-2025	532.51		104500 Revs and Bens
20020	3594151	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-APR-2025	517.15		104500 Revs and Bens
20021	3594152	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-APR-2025	1350.78		104500 Revs and Bens
20022	3594213	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-APR-2025	2121.14		104500 Revs and Bens
20023	3594214	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-APR-2025	931.58		104500 Revs and Bens
20024	3594236	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-APR-2025	591.04		104500 Revs and Bens
20025	3594228	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-APR-2025	959.39		104500 Revs and Bens
20026	3594240	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-APR-2025	906.79		104500 Revs and Bens
20027	3594243	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-APR-2025	502.31		104500 Revs and Bens
20028	3594160	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-APR-2025	1149.19		104500 Revs and Bens
20029	3594162	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-APR-2025	5470.44		104500 Revs and Bens
20030	3594251	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-APR-2025	2446.29		104500 Revs and Bens
20031	3594256	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-APR-2025	2421.92		104500 Revs and Bens
20032	3594258	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-APR-2025	557.52		104500 Revs and Bens
20033	3594259	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-APR-2025	591.04		104500 Revs and Bens
20034	3594174	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-APR-2025	853.31		104500 Revs and Bens
20035	3594182	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-APR-2025	732.73		104500 Revs and Bens
20036	3594225	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-APR-2025	853.56		104500 Revs and Bens
20037	3594227	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-APR-2025	626.22		104500 Revs and Bens
20038	3600324	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	15-APR-2025	1343.78		104500 Revs and Bens
20039	3600325	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	15-APR-2025	1311.25		104500 Revs and Bens
20040	3600334	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	15-APR-2025	603.94		104500 Revs and Bens
20041	3600342	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	15-APR-2025	585.79		104500 Revs and Bens
20042	3600425	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	15-APR-2025	1159.49		104500 Revs and Bens
20043	3625326	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	13-MAY-2025	1275.18		104500 Revs and Bens
20044	3625317	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	13-MAY-2025	1479.17		104500 Revs and Bens
20045	3625323	Corporate Miscellaneous - Revenue	Council Tax - Area C	Council Tax Refunds - Northgate	13-MAY-2025	917.01		104500 Revs and Bens
20046	3626075	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	13-MAY-2025	545.37		104500 Revs and Bens
20047	3626078	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	13-MAY-2025	530.4		104500 Revs and Bens
20048	3626077	Corporate Miscellaneous - Revenue	Council Tax - Area F	Council Tax Refunds - Northgate	13-MAY-2025	530.4		104500 Revs and Bens
20049	3600348	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	15-APR-2025	655.44		104500 Revs and Bens
20050	3600353	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	15-APR-2025	6767.52		104500 Revs and Bens
20051	3600357	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	15-APR-2025	1597.54		104500 Revs and Bens
20052	3600359	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	15-APR-2025	500.18		104500 Revs and Bens
20053	3600385	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	15-APR-2025	863.93		104500 Revs and Bens
20054	3600386	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	15-APR-2025	609.46		104500 Revs and Bens
20055	3600393	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	15-APR-2025	689.26		104500 Revs and Bens
20056	3600408	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	15-APR-2025	668.78		104500 Revs and Bens
20057	3600412	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	15-APR-2025	846.1		104500 Revs and Bens
20058	3600413	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	15-APR-2025	3265.93		104500 Revs and Bens
20059	3600424	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	15-APR-2025	1116.94		104500 Revs and Bens
20060	3605225	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	22-APR-2025	817.64		104500 Revs and Bens
20061	3605241	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	22-APR-2025	1569.7		104500 Revs and Bens
20062	3605258	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	22-APR-2025	607.03		104500 Revs and Bens
20063	3605260	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	22-APR-2025	3893.11		104500 Revs and Bens
20064	3623736	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	13-MAY-2025	4293.86		104500 Revs and Bens
20065	3623738	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	13-MAY-2025	556.12		104500 Revs and Bens
20066	3623733	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	13-MAY-2025	593.35		104500 Revs and Bens
20067	3623734	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	13-MAY-2025	3493.99		104500 Revs and Bens
20068	3623735	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	13-MAY-2025	1511.3		104500 Revs and Bens
20069	3623730	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	13-MAY-2025	1182.08		104500 Revs and Bens
20070	3623740	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	13-MAY-2025	714.67		104500 Revs and Bens
20071	3623744	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	13-MAY-2025	1191.29		104500 Revs and Bens
20072	3623745	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	13-MAY-2025	572.87		104500 Revs and Bens
20073	3623675	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	13-MAY-2025	1781.31		104500 Revs and Bens
20074	3623676	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	13-MAY-2025	1638.55		104500 Revs and Bens
20075	3623690	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	13-MAY-2025	3074.65		104500 Revs and Bens
20076	3623692	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	13-MAY-2025	1433.73		104500 Revs and Bens
20077	3623701	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	13-MAY-2025	2259		104500 Revs and Bens
20078	3623706	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	13-MAY-2025	1199.45		104500 Revs and Bens
20079	3623708	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	13-MAY-2025	6266.7		104500 Revs and Bens
20080	3585700	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	01-APR-2025	1357.28		104500 Revs and Bens
20081	3618962	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	06-MAY-2025	882.41		104500 Revs and Bens
20082	3594232	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-APR-2025	4004.87		104500 Revs and Bens
20083	3594234	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-APR-2025	4215.96		104500 Revs and Bens
20084	3594268	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-APR-2025	525.88		104500 Revs and Bens
20085	3623723	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	13-MAY-2025	1648.06		104500 Revs and Bens
20086	3623724	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	13-MAY-2025	924.96		104500 Revs and Bens
20087	3595209	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	09-APR-2025	833.83		104500 Revs and Bens
20088	3595214	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	09-APR-2025	748.55		104500 Revs and Bens
20089	3619425	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	07-MAY-2025	628.78		104500 Revs and Bens
20090	3619404	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	07-MAY-2025	4047.86		104500 Revs and Bens
20091	3619424	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	07-MAY-2025	4746.38		104500 Revs and Bens
20092	3602881	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	16-APR-2025	11667.78		104500 Revs and Bens
20093	3602883	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	16-APR-2025	6602.96		104500 Revs and Bens
20094	3602882	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	16-APR-2025	741.63		104500 Revs and Bens
20095	3614391	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	30-APR-2025	2214.74		104500 Revs and Bens
20096	3614392	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	30-APR-2025	740		104500 Revs and Bens
20097	3614395	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	30-APR-2025	580		104500 Revs and Bens
20098	3614393	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	30-APR-2025	3182.08		104500 Revs and Bens
20099	3590150	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	02-APR-2025	5020.08		104500 Revs and Bens
20100	3595102	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	09-APR-2025	575.42		104500 Revs and Bens
20101	3595103	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	09-APR-2025	2343.26		104500 Revs and Bens
20102	3595106	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	09-APR-2025	1142.92		104500 Revs and Bens
20103	3595105	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	09-APR-2025	1072.38		104500 Revs and Bens
20104	3595104	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	09-APR-2025	27442.79		104500 Revs and Bens
20105	3626874	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	14-MAY-2025	720.8		104500 Revs and Bens
20106	3626875	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	14-MAY-2025	3291		104500 Revs and Bens
20107	3626879	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	14-MAY-2025	74854.39		104500 Revs and Bens
20108	3626878	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	14-MAY-2025	621		104500 Revs and Bens
20109	3626876	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	14-MAY-2025	1719.75		104500 Revs and Bens
20110	3619376	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	07-MAY-2025	654.69		104500 Revs and Bens
20111	3619375	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	07-MAY-2025	586.77		104500 Revs and Bens
20112	3632887	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	21-MAY-2025	21956		104500 Revs and Bens
20113	3632888	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	21-MAY-2025	612.74		104500 Revs and Bens
20114	3632892	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	21-MAY-2025	4610.76		104500 Revs and Bens
20115	3632890	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	21-MAY-2025	874.35		104500 Revs and Bens
20116	3594142	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	08-APR-2025	760.66		104500 Revs and Bens
20117	3631629	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	20-MAY-2025	2440.65		104500 Revs and Bens
20118	3631637	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	20-MAY-2025	799.09		104500 Revs and Bens
20119	3585683	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	01-APR-2025	3980.61		104500 Revs and Bens
20120	3585684	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	01-APR-2025	4770.51		104500 Revs and Bens
20121	3585661	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	01-APR-2025	753.65		104500 Revs and Bens
20122	3585666	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	01-APR-2025	679.65		104500 Revs and Bens
20123	3585668	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	01-APR-2025	5865.29		104500 Revs and Bens
20124	3585701	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	01-APR-2025	1064.94		104500 Revs and Bens
20125	3585711	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	01-APR-2025	639.14		104500 Revs and Bens
20126	3585712	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	01-APR-2025	1008.92		104500 Revs and Bens
20127	3585714	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	01-APR-2025	540.48		104500 Revs and Bens
20128	3585727	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	01-APR-2025	1632.86		104500 Revs and Bens
20129	3585729	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	01-APR-2025	2343.05		104500 Revs and Bens
20130	3585633	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	01-APR-2025	572.55		104500 Revs and Bens
20131	3585624	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	01-APR-2025	4942.88		104500 Revs and Bens
20132	3585628	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	01-APR-2025	3668.31		104500 Revs and Bens
20133	3585629	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	01-APR-2025	3167.85		104500 Revs and Bens
20134	3585635	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	01-APR-2025	855.79		104500 Revs and Bens
20135	3585640	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	01-APR-2025	8799.16		104500 Revs and Bens
20136	3585643	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	01-APR-2025	836.63		104500 Revs and Bens
20137	3610620	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	29-APR-2025	1297.4		104500 Revs and Bens
20138	3610623	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	29-APR-2025	640.65		104500 Revs and Bens
20139	3610630	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	29-APR-2025	1524.61		104500 Revs and Bens
20140	3610666	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	29-APR-2025	1633.73		104500 Revs and Bens
20141	3610670	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	29-APR-2025	1483.87		104500 Revs and Bens
20142	3610647	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	29-APR-2025	1307.13		104500 Revs and Bens
20143	3610649	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	29-APR-2025	539.68		104500 Revs and Bens
20144	3618899	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	06-MAY-2025	1379.28		104500 Revs and Bens
20145	3618911	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	06-MAY-2025	6895.2		104500 Revs and Bens
20146	3618922	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	06-MAY-2025	502.71		104500 Revs and Bens
20147	3618927	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	06-MAY-2025	2263.4		104500 Revs and Bens
20148	3618937	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	06-MAY-2025	6866.65		104500 Revs and Bens
20149	3618938	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	06-MAY-2025	1595		104500 Revs and Bens
20150	3618943	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	06-MAY-2025	1060.81		104500 Revs and Bens
20151	3618955	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	06-MAY-2025	877.16		104500 Revs and Bens
20152	3631652	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	20-MAY-2025	5174.58		104500 Revs and Bens
20153	3631653	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	20-MAY-2025	704.59		104500 Revs and Bens
20154	3631657	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	20-MAY-2025	543.6		104500 Revs and Bens
20155	3631658	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	20-MAY-2025	745.29		104500 Revs and Bens
20156	3631661	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	20-MAY-2025	1241.97		104500 Revs and Bens
20157	3631663	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	20-MAY-2025	1230.51		104500 Revs and Bens
20158	3631670	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	20-MAY-2025	570.51		104500 Revs and Bens
20159	3631674	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	20-MAY-2025	2955.23		104500 Revs and Bens
20160	3631679	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	20-MAY-2025	685.57		104500 Revs and Bens
20161	3631680	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	20-MAY-2025	612.51		104500 Revs and Bens
20162	3631683	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	20-MAY-2025	1971.59		104500 Revs and Bens
20163	3631690	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	20-MAY-2025	696.54		104500 Revs and Bens
20164	3631692	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	20-MAY-2025	552.28		104500 Revs and Bens
20165	3631697	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	20-MAY-2025	1257.85		104500 Revs and Bens
20166	3631698	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	20-MAY-2025	1715.71		104500 Revs and Bens
20167	3631717	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	20-MAY-2025	1208.14		104500 Revs and Bens
20168	3631722	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	20-MAY-2025	1488.64		104500 Revs and Bens
20169	3594272	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-APR-2025	533.31		104500 Revs and Bens
20170	3594277	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-APR-2025	701.92		104500 Revs and Bens
20171	3594195	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-APR-2025	1151.85		104500 Revs and Bens
20172	3594196	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	08-APR-2025	1303.42		104500 Revs and Bens
20173	3623722	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	13-MAY-2025	1840.48		104500 Revs and Bens
20174	3590288	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	02-APR-2025	674.77		104500 Revs and Bens
20175	3590290	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	02-APR-2025	2925.72		104500 Revs and Bens
20176	3595220	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	09-APR-2025	570.71		104500 Revs and Bens
20177	3595229	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	09-APR-2025	655.45		104500 Revs and Bens
20178	3595241	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	09-APR-2025	2911.6		104500 Revs and Bens
20179	3595248	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	09-APR-2025	594.55		104500 Revs and Bens
20180	3603007	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	16-APR-2025	964.61		104500 Revs and Bens
20181	3603009	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	16-APR-2025	676.48		104500 Revs and Bens
20182	3605942	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	23-APR-2025	659.85		104500 Revs and Bens
20183	3605945	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	23-APR-2025	629.54		104500 Revs and Bens
20184	3605946	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	23-APR-2025	821.48		104500 Revs and Bens
20185	3605947	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	23-APR-2025	747.14		104500 Revs and Bens
20186	3605949	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	23-APR-2025	707.26		104500 Revs and Bens
20187	3605950	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	23-APR-2025	3490.17		104500 Revs and Bens
20188	3614589	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	30-APR-2025	503.94		104500 Revs and Bens
20189	3614613	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	30-APR-2025	1979.26		104500 Revs and Bens
20190	3614618	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	30-APR-2025	940.54		104500 Revs and Bens
20191	3614625	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	30-APR-2025	1724.64		104500 Revs and Bens
20192	3614598	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	30-APR-2025	1025.52		104500 Revs and Bens
20193	3619416	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	07-MAY-2025	642.54		104500 Revs and Bens
20194	3590206	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	02-APR-2025	1942.48		104500 Revs and Bens
20195	3590207	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	02-APR-2025	1273.57		104500 Revs and Bens
20196	3590210	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	02-APR-2025	4240.82		104500 Revs and Bens
20197	3590211	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	02-APR-2025	2841.19		104500 Revs and Bens
20198	3595117	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	09-APR-2025	1114.71		104500 Revs and Bens
20199	3606221	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	23-APR-2025	5604.23		104500 Revs and Bens
20200	3606220	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	23-APR-2025	8468.53		104500 Revs and Bens
20201	3619491	Corporate Miscellaneous - Revenue	NNDR - Area A	NNDR Refunds - Northgate	07-MAY-2025	2308.69		104500 Revs and Bens
20202	3602875	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	16-APR-2025	50078.5		104500 Revs and Bens
20203	3602874	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	16-APR-2025	869.49		104500 Revs and Bens
20204	3614384	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	30-APR-2025	627.43		104500 Revs and Bens
20205	3614385	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	30-APR-2025	733.93		104500 Revs and Bens
20206	3614388	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	30-APR-2025	6619.83		104500 Revs and Bens
20207	3614389	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	30-APR-2025	8389.21		104500 Revs and Bens
20208	3605895	Corporate Miscellaneous - Revenue	NNDR - Area B	NNDR Refunds - Northgate	23-APR-2025	4261.55		104500 Revs and Bens
20209	3594132	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	08-APR-2025	4851.92		104500 Revs and Bens
20210	3594140	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	08-APR-2025	1725.53		104500 Revs and Bens
20211	3610588	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	29-APR-2025	1282.36		104500 Revs and Bens
20212	3610589	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	29-APR-2025	2673.31		104500 Revs and Bens
20213	3610590	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	29-APR-2025	1268.81		104500 Revs and Bens
20214	3610594	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	29-APR-2025	1317.36		104500 Revs and Bens
20215	3623665	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	13-MAY-2025	544.02		104500 Revs and Bens
20216	3623666	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	13-MAY-2025	1392.99		104500 Revs and Bens
20217	3623673	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	13-MAY-2025	508.98		104500 Revs and Bens
20218	3623671	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	13-MAY-2025	1928.44		104500 Revs and Bens
20219	3623672	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	13-MAY-2025	626.35		104500 Revs and Bens
20220	3623668	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	13-MAY-2025	9263.02		104500 Revs and Bens
20221	3585618	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	01-APR-2025	1696.6		104500 Revs and Bens
20222	3585616	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	01-APR-2025	798.9		104500 Revs and Bens
20223	3618895	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	06-MAY-2025	10479		104500 Revs and Bens
20224	3618898	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	06-MAY-2025	1827.48		104500 Revs and Bens
20225	3618896	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	06-MAY-2025	1017.96		104500 Revs and Bens
20226	3631617	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	20-MAY-2025	672.29		104500 Revs and Bens
20227	3631620	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	20-MAY-2025	4653.93		104500 Revs and Bens
20228	3631621	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	20-MAY-2025	1870.38		104500 Revs and Bens
20229	3631623	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	20-MAY-2025	11038.12		104500 Revs and Bens
20230	3631624	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	20-MAY-2025	107700.69		104500 Revs and Bens
20231	3631630	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	20-MAY-2025	1686.23		104500 Revs and Bens
20232	3631631	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	20-MAY-2025	204662.86		104500 Revs and Bens
20233	3631632	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	20-MAY-2025	298370.5		104500 Revs and Bens
20234	3631633	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	20-MAY-2025	2110.98		104500 Revs and Bens
20235	3631635	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	20-MAY-2025	1044.06		104500 Revs and Bens
20236	3631636	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	20-MAY-2025	621.11		104500 Revs and Bens
20237	3637980	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	27-MAY-2025	1944.27		104500 Revs and Bens
20238	3637960	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	27-MAY-2025	1461.86		104500 Revs and Bens
20239	3637961	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	27-MAY-2025	1335.71		104500 Revs and Bens
20240	3637955	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	27-MAY-2025	952.13		104500 Revs and Bens
20241	3637976	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	27-MAY-2025	1742.9		104500 Revs and Bens
20242	3637977	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	27-MAY-2025	700.44		104500 Revs and Bens
20243	3631638	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	20-MAY-2025	512.09		104500 Revs and Bens
20244	3631639	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	20-MAY-2025	601.7		104500 Revs and Bens
20245	3631640	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	20-MAY-2025	652.19		104500 Revs and Bens
20246	3631618	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	20-MAY-2025	580.63		104500 Revs and Bens
20247	3637936	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	27-MAY-2025	3930.76		104500 Revs and Bens
20248	3637988	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	27-MAY-2025	516.57		104500 Revs and Bens
20249	3637991	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	27-MAY-2025	606.76		104500 Revs and Bens
20250	3637994	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	27-MAY-2025	788.91		104500 Revs and Bens
20251	3605212	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	22-APR-2025	1850.93		104500 Revs and Bens
20252	3605215	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	22-APR-2025	744.47		104500 Revs and Bens
20253	3605218	Corporate Miscellaneous - Revenue	Council Tax - Area G	Council Tax Refunds - Northgate	22-APR-2025	621.81		104500 Revs and Bens
20254	3625369	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	13-MAY-2025	999.03		104500 Revs and Bens
20255	3625372	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	13-MAY-2025	593.63		104500 Revs and Bens
20256	3625375	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	13-MAY-2025	1790.17		104500 Revs and Bens
20257	3625376	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	13-MAY-2025	9267.66		104500 Revs and Bens
20258	3625377	Corporate Miscellaneous - Revenue	Council Tax - Area H	Council Tax Refunds - Northgate	13-MAY-2025	663.91		104500 Revs and Bens
20259	3637930	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	27-MAY-2025	978.06		104500 Revs and Bens
20260	3637932	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	27-MAY-2025	1779		104500 Revs and Bens
20261	3637934	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	27-MAY-2025	6586.8		104500 Revs and Bens
20262	3637935	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	27-MAY-2025	510.14		104500 Revs and Bens
20263	3637937	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	27-MAY-2025	12034.7		104500 Revs and Bens
20264	3637938	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	27-MAY-2025	10133.04		104500 Revs and Bens
20265	3637931	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	27-MAY-2025	6624.33		104500 Revs and Bens
20266	3595198	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	09-APR-2025	1197.26		104500 Revs and Bens
20267	3595199	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	09-APR-2025	1297.82		104500 Revs and Bens
20268	3595202	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	09-APR-2025	22402.23		104500 Revs and Bens
20269	3595201	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	09-APR-2025	3476.63		104500 Revs and Bens
20270	3595200	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	09-APR-2025	1097.12		104500 Revs and Bens
20271	3625386	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	13-MAY-2025	3117.76		104500 Revs and Bens
20272	3637939	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	27-MAY-2025	17480.92		104500 Revs and Bens
20273	3637944	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	27-MAY-2025	784.59		104500 Revs and Bens
20274	3600322	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	15-APR-2025	787.46		104500 Revs and Bens
20275	3605191	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	22-APR-2025	735.85		104500 Revs and Bens
20276	3605192	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	22-APR-2025	706.69		104500 Revs and Bens
20277	3605196	Corporate Miscellaneous - Revenue	NNDR - Area G	NNDR Refunds - Northgate	22-APR-2025	884.2		104500 Revs and Bens
20278	3625383	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	13-MAY-2025	5633.58		104500 Revs and Bens
20279	3625387	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	13-MAY-2025	8464.31		104500 Revs and Bens
20280	3625385	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	13-MAY-2025	7487.21		104500 Revs and Bens
20281	3625384	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	13-MAY-2025	1970.58		104500 Revs and Bens
20282	3590276	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	02-APR-2025	6446.71		104500 Revs and Bens
20283	3602993	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	16-APR-2025	538.13		104500 Revs and Bens
20284	3602995	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	16-APR-2025	1216		104500 Revs and Bens
20285	3602994	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	16-APR-2025	3079.52		104500 Revs and Bens
20286	3619400	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	07-MAY-2025	3637.94		104500 Revs and Bens
20287	3619399	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	07-MAY-2025	4536.3		104500 Revs and Bens
20288	3619398	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	07-MAY-2025	6004.03		104500 Revs and Bens
20289	3604411	District & Borough Services - Revenue	Area C - TicketWeb UK	District & Borough Code Mapping Holding Account	17-APR-2025	1304.28	STUDIO 3 DANCE WORKSHOP	291000 Arts & Leisure Services > Events
20290	3621912	District & Borough Services - Revenue	Area C - TicketWeb UK	District & Borough Code Mapping Holding Account	09-MAY-2025	42096.78	POVEY & POVEY LTD	291300 Arts & Leisure Services > Performing Arts
20291	3614579	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	30-APR-2025	2415.83		104500 Revs and Bens
20292	3614581	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	30-APR-2025	5250.64		104500 Revs and Bens
20293	3614580	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	30-APR-2025	777.5		104500 Revs and Bens
20294	3605940	Corporate Miscellaneous - Revenue	NNDR - Area H	NNDR Refunds - Northgate	23-APR-2025	755.88		104500 Revs and Bens
20295	3598928	District & Borough Services - Revenue	Area C - TicketWeb UK	District & Borough Code Mapping Holding Account	14-APR-2025	1760.3	HARROGATE SYMPHONY ORCHESTRA	291000 Arts & Leisure Services > Events
20296	3622787	District & Borough Services - Revenue	Cash Receipt Income Suspense	Receipts	12-MAY-2025	601.98	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20297	3630082	District & Borough Services - Revenue	Tenants Rent	Rent Refunds	16-MAY-2025	509.31	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20298	3646921	District & Borough Services - Revenue	Tenants Rent	Rent Refunds	04-JUN-2025	755.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20299	3626775	District & Borough Services - Revenue	Tenants Rent	Rent Refunds	14-MAY-2025	501.49	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20300	3590032	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	02-APR-2025	21174	CAREBASE	321300 Social Community Care Supplies & Services > Supplies
20301	3619339	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	07-MAY-2025	1049.87	TERSUS CONSULTANCY LIMITED	159999 Consultancy > Not Elsewhere Classified
20302	3619866	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	08-MAY-2025	4437.75	F B BUILDERS LIMITED	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
20303	3592905	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	07-APR-2025	5697.66	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
20304	3606277	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	24-APR-2025	5443.69	ACCESS-ABLE (UK ) LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
20305	3606280	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	24-APR-2025	6480.66	ACCESS-ABLE (UK ) LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
20306	3619211	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	07-MAY-2025	6270.91	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
20307	3620914	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	09-MAY-2025	5609.01	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
20308	3628309	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	15-MAY-2025	5933.16	B&K PASSMORE LTD	101000 Building Construction Materials > Bathrooms
20309	3650513	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	10-JUN-2025	6418.3	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
20310	3653379	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	11-JUN-2025	1118.98	HARTLEY PROPERTY SERVICES (SHELF) LTD	100000 Building Construction Materials
20311	3653920	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	11-JUN-2025	949.45	B&K PASSMORE LTD	101000 Building Construction Materials > Bathrooms
20312	3598812	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	14-APR-2025	537.5	VADOR SECURITY SYSTEMS LIMITED	192299 Facilities & Management Services > Security > Not Elsewhere Classified
20313	3631612	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	20-MAY-2025	6656.05	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
20314	3633043	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	22-MAY-2025	9224	A E DUFFIELD & SONS LTD	391400 Works - Construction, Repair & Maintenance > Roads
20315	3656119	District & Borough Services - Revenue	Evolution Business Centre	Cleaning Contracts	13-JUN-2025	111.09	CONVEY BROS	131320 Cleaning & Janitorial > Cleaning Service > External
20316	3596981	Children & Young People Services - Revenue	Family Assessment - Craven	Direct Payments	15-APR-2025	664.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20317	3618744	District & Borough Services - Capital	Affordable Housing Initiatives (GF)	Fees - Surveyor, Professional and Other	06-MAY-2025	9562	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
20318	3618748	District & Borough Services - Capital	Affordable Housing Initiatives (GF)	Fees - Surveyor, Professional and Other	06-MAY-2025	987	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
20319	3618750	District & Borough Services - Capital	Affordable Housing Initiatives (GF)	Fees - Surveyor, Professional and Other	06-MAY-2025	805.82	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
20320	3609424	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	6250	CRAKEHALL WITH LANGTHORNE PARISH COUNCIL	000002 Public Sector Body
20321	3644990	District & Borough Services - Revenue	Tenants Rent	Rent Refunds	30-MAY-2025	1150	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20322	3657934	District & Borough Services - Revenue	Tenants Rent	Rent Refunds	16-JUN-2025	711.93	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20323	3670883	District & Borough Services - Revenue	Tenants Rent	Rent Refunds	30-JUN-2025	1166.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20324	3605450	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	23-APR-2025	7583.8	B&K PASSMORE LTD	101000 Building Construction Materials > Bathrooms
20325	3605456	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	23-APR-2025	5111.04	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
20326	3605449	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	23-APR-2025	6783.93	B&K PASSMORE LTD	101000 Building Construction Materials > Bathrooms
20327	3619335	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	07-MAY-2025	3000	F B BUILDERS LIMITED	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
20328	3619335	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	07-MAY-2025	798.5	F B BUILDERS LIMITED	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
20329	3619317	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	07-MAY-2025	6532.44	ACCESS-ABLE (UK ) LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
20330	3619319	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	07-MAY-2025	7507.2	ACCESS-ABLE (UK ) LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
20331	3619866	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	08-MAY-2025	1200	F B BUILDERS LIMITED	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
20332	3631256	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	20-MAY-2025	4180.36	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
20333	3593109	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	07-APR-2025	5777.22	F B BUILDERS LIMITED	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
20334	3593109	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	07-APR-2025	3000	F B BUILDERS LIMITED	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
20335	3610350	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	29-APR-2025	2495	SPG REFURBS LTD	102200 Building Construction Materials > Plumbing
20336	3620882	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	09-MAY-2025	5326.94	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
20337	3622041	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	12-MAY-2025	3869.6	SPG REFURBS LTD	102200 Building Construction Materials > Plumbing
20338	3627776	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	15-MAY-2025	6061.4	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
20339	3628486	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	15-MAY-2025	7934.41	B&K PASSMORE LTD	101000 Building Construction Materials > Bathrooms
20340	3645940	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	03-JUN-2025	1995	SPG REFURBS LTD	102200 Building Construction Materials > Plumbing
20341	3648900	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	06-JUN-2025	1200	F B BUILDERS LIMITED	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
20342	3648900	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	06-JUN-2025	5993.46	F B BUILDERS LIMITED	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
20343	3618850	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	06-MAY-2025	7758.11	B&K PASSMORE LTD	101000 Building Construction Materials > Bathrooms
20344	3631604	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	20-MAY-2025	4614.62	PRISM MEDICAL UK	321312 Social Community Care Supplies & Services > Supplies > Fitted Equipment
20345	3631611	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	20-MAY-2025	5475.8	PEART ACCESS RAMPS LTD	221000 Health & Safety > Products
20346	3631607	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	20-MAY-2025	13492.85	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20347	3631607	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	20-MAY-2025	4497.62	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20348	3598653	Children & Young People Services - Revenue	East Barnby	Rent	11-APR-2025	7500	THE MULGRAVE ESTATE	290000 Arts & Leisure Services
20349	3596961	Children & Young People Services - Revenue	Family Assessment - Craven	Direct Payments	15-APR-2025	865.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20350	3627686	Children & Young People Services - Revenue	Family Assessment - Craven	Direct Payments	14-MAY-2025	664.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20351	3627694	Children & Young People Services - Revenue	Family Assessment - Craven	Direct Payments	14-MAY-2025	865.84	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20352	3651545	Children & Young People Services - Revenue	Family Assessment - Craven	Direct Payments	11-JUN-2025	971.32	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20353	3651536	Children & Young People Services - Revenue	Family Assessment - Craven	Direct Payments	11-JUN-2025	688	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20354	3618488	Children & Young People Services - Capital	School Condition Advanced Feasibility Unallocated	Fees - Surveyor, Professional and Other	02-MAY-2025	140	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
20355	3618488	Children & Young People Services - Capital	School Condition Advanced Feasibility Unallocated	Fees - Surveyor, Professional and Other	02-MAY-2025	6500	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
20356	3618488	Children & Young People Services - Capital	School Condition Advanced Feasibility Unallocated	Fees - Surveyor, Professional and Other	02-MAY-2025	3075	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
20357	3609353	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	1100	HALTON EAST PARISH MEETING	201700 Financial Services > Grants
20358	3609354	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4500	KETTLEWELL WITH STARBOTTON PARISH COUNCIL	000002 Public Sector Body
20359	3609355	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	9260	LOTHERSDALE PARISH COUNCIL	000002 Public Sector Body
20360	3609356	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4250	RIBBLE BANKS PARISH COUNCIL	000002 Public Sector Body
20361	3609357	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3250	BORROWBY PARISH COUNCIL	391311 Works - Construction, Repair & Maintenance > Open Spaces > Repair & Maintenance
20362	3609358	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	39000	BROMPTON PARISH COUNCIL	000002 Public Sector Body
20363	3609359	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4153.46	CARLTON MINIOTT PARISH COUNCIL	000002 Public Sector Body
20364	3609412	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	10750	BURTON IN LONSDALE PARISH COUNCIL	000002 Public Sector Body
20365	3609413	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4088	CLAPHAM CUM NEWBY PARISH COUNCIL	000002 Public Sector Body
20366	3609414	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	27000	GARGRAVE PARISH COUNCIL	000002 Public Sector Body
20367	3609667	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	1000	CONISTONE WITH KILNSEY PARISH MEETING	191700 Facilities & Management Services > Property Management
20368	3609668	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	16977	CONONLEY PARISH COUNCIL	000002 Public Sector Body
20369	3609669	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	17500	EMBSAY WITH EASTBY PARISH COUNCIL	000002 Public Sector Body
20370	3609670	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	8662.5	FARNHILL PARISH COUNCIL COMMUNITY ACCOUNT	000002 Public Sector Body
20371	3609671	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	14500	GIGGLESWICK PARISH COUNCIL	000002 Public Sector Body
20372	3609673	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	8408.35	THORNTON IN CRAVEN PARISH COUNCIL	000002 Public Sector Body
20373	3609725	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	1000	BURNSALL PARISH MEETING	201799 Financial Services > Grants > Not Elsewhere Classified
20374	3609726	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	11340	CARLETON-IN-CRAVEN PARISH COUNCIL	391311 Works - Construction, Repair & Maintenance > Open Spaces > Repair & Maintenance
20375	3609728	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	15500	LONG PRESTON PARISH COUNCIL	000002 Public Sector Body
20376	3609729	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2500	MARTONS BOTH PARISH MEETING	000002 Public Sector Body
20377	3609730	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	286250	SKIPTON TOWN COUNCIL	000002 Public Sector Body
20378	3609731	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	53000	SUTTON IN CRAVEN PARISH COUNCIL (PRECEPTS)	000002 Public Sector Body
20379	3609381	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	131400	THIRSK TOWN COUNCIL	000002 Public Sector Body
20380	3609382	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	1700	THOLTHORPE PARISH MEETING (PRECEPT)	000002 Public Sector Body
20381	3609415	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	49940	GLUSBURN & CROSSHILLS PARISH COUNCIL	000002 Public Sector Body
20382	3609416	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	58825	INGLETON PARISH COUNCIL	201700 Financial Services > Grants
20383	3609420	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	18500	AISKEW & LEEMING BAR PARISH COUNCIL	000002 Public Sector Body
20384	3609421	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2864.58	BURNESTON, SWAINBY WITH ALLERTHORPE & THEAKSTON PARISH COUNCIL	000002 Public Sector Body
20385	3609423	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3000	CARTHORPE PARISH COUNCIL	000002 Public Sector Body
20386	3609425	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4884	CRAYKE PARISH COUNCIL	000002 Public Sector Body
20387	3609426	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4500	INGLEBY GREENHOW PARISH COUNCIL	209999 Financial Services > Not Elsewhere Classified
20388	3609427	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4900	KIRKBY IN CLEVELAND PARISH COUNCIL	000002 Public Sector Body
20389	3609369	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	6600	HUBY PARISH COUNCIL	000002 Public Sector Body
20390	3632634	District & Borough Services - Revenue	Tenants Rent	Rent Refunds	21-MAY-2025	1332.88	DWP DEBT MANAGEMENT (FCM)	201900 Financial Services > Refund
20391	3632612	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	21-MAY-2025	5735.45	PATHWAYS OF SCARBOROUGH LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
20392	3640976	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	29-MAY-2025	556.92	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20393	3640976	District & Borough Services - Capital	HS Major Adaptations	Building Works on Property	29-MAY-2025	1299.48	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20394	3609557	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	6250	DRAUGHTON PARISH COUNCIL	000002 Public Sector Body
20395	3609558	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	13929.5	HELLIFIELD PARISH COUNCIL	000002 Public Sector Body
20396	3609559	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	10000	HORTON IN RIBBLESDALE PARISH COUNCIL	000002 Public Sector Body
20397	3609560	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	1715.2	KILDWICK PARISH MEETING	000002 Public Sector Body
20398	3609562	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4970.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20399	3609608	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	8000	AUSTWICK PARISH COUNCIL	201711 Financial Services > Grants > Non-charitable
20400	3609609	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	13416	BRADLEYS BOTH PARISH COUNCIL	000002 Public Sector Body
20401	3609610	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2950	BUCKDEN PARISH COUNCIL	000002 Public Sector Body
20402	3609611	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	40000	COWLING PARISH COUNCIL	000002 Public Sector Body
20403	3609612	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	40657.5	GRASSINGTON PARISH COUNCIL	000002 Public Sector Body
20404	3609613	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	6750	LANGCLIFFE PARISH COUNCIL	000002 Public Sector Body
20405	3609616	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3525	LINTON PARISH COUNCIL	000002 Public Sector Body
20406	3609617	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	86330	SETTLE TOWN COUNCIL	000002 Public Sector Body
20407	3609513	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	75000	BENTHAM TOWN COUNCIL	000002 Public Sector Body
20408	3609514	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4000	HEBDEN PARISH COUNCIL	000002 Public Sector Body
20409	3609469	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3000	APPLETREEWICK PARISH COUNCIL	000002 Public Sector Body
20410	3609470	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	1500	CONISTON COLD PARISH COUNCIL	000002 Public Sector Body
20411	3609472	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	5000	STAINFORTH PARISH COUNCIL	000002 Public Sector Body
20412	3609432	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	8200	OSMOTHERLEY AREA PARISH COUNCIL	000002 Public Sector Body
20413	3609434	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	5500	RASKELF PARISH COUNCIL	201799 Financial Services > Grants > Not Elsewhere Classified
20414	3609435	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	5675	SESSAY PARISH COUNCIL	000002 Public Sector Body
20415	3609436	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	5000	SILTONS, KEPWICK & LANDMOTH-CUM-CATTO PARISH COUNCIL	000002 Public Sector Body
20416	3609437	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4262	SMEATON WITH HORNBY PARISH COUNCIL	000002 Public Sector Body
20417	3609366	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	975	CRATHORNE PARISH MEETING	000002 Public Sector Body
20418	3609367	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3750	EAST COWTON PARISH COUNCIL	000002 Public Sector Body
20419	3609368	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2000	HILLSIDE GREATER PARISH COUNCIL	000002 Public Sector Body
20420	3609370	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	5435	KILBURN HIGH & LOW PARISH COUNCIL	201799 Financial Services > Grants > Not Elsewhere Classified
20421	3609565	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3100	DANBY WISKE WITH LAZENBY PARISH COUNCIL	000002 Public Sector Body
20422	3609566	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	1550	FACEBY PARISH MEETING	000002 Public Sector Body
20423	3609570	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4446	NEWTON UPON OUSE PARISH COUNCIL	201700 Financial Services > Grants
20424	3609571	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4500	POTTO PARISH COUNCIL	000002 Public Sector Body
20425	3609572	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3000	SOUTH KILVINGTON PARISH COUNCIL	000002 Public Sector Body
20426	3609375	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	9250	LINTON ON OUSE PARISH COUNCIL	000002 Public Sector Body
20427	3609376	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	6500	MORTON ON SWALE PARISH COUNCIL (BMM ACCOUNT)	000002 Public Sector Body
20428	3609377	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	40326.5	ROMANBY PARISH COUNCIL	000002 Public Sector Body
20429	3609618	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4671.5	APPLETON WISKE PARISH COUNCIL	000002 Public Sector Body
20430	3609622	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	100734.5	EASINGWOLD TOWN COUNCIL	000002 Public Sector Body
20431	3609623	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	11531.25	GREAT AND LITTLE BROUGHTON PARISH COUNCIL	000002 Public Sector Body
20432	3609624	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3500	HACKFORTH COMBINED PARISH COUNCIL	000002 Public Sector Body
20433	3609631	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2938.57	KNAYTON WITH BRAWITH PARISH COUNCIL	391311 Works - Construction, Repair & Maintenance > Open Spaces > Repair & Maintenance
20434	3609446	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	10000	SUTTON ON THE FOREST PARISH COUNCIL	000002 Public Sector Body
20435	3609447	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3000	THIRKLEBY HIGH & LOW WITH OSGODBY PARISH COUNCIL	000002 Public Sector Body
20436	3609448	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3000	THORNTON WATLASS PARISH COUNCIL	000002 Public Sector Body
20437	3609449	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	17318	TOPCLIFFE PARISH COUNCIL	000002 Public Sector Body
20438	3609625	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4200	KIRKBY FLEETHAM WITH FENCOTES PARISH COUNCIL	000002 Public Sector Body
20439	3609630	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3318	KIRKLINGTON WITH SUTTON HOWGRAVE PARISH COUNCIL	201700 Financial Services > Grants
20440	3609632	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	500	PICTON PARISH MEETING	000002 Public Sector Body
20441	3609633	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3250	SANDHUTTON PARISH COUNCIL	000002 Public Sector Body
20442	3609674	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4850	ALDWARK PARISH COUNCIL	000002 Public Sector Body
20443	3609675	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	52621	BEDALE TOWN COUNCIL	000002 Public Sector Body
20444	3609473	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	8750	BRAFFERTON & HELPERBY PARISH COUNCIL	000002 Public Sector Body
20445	3609474	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3680	EAST HARLSEY PARISH COUNCIL	000002 Public Sector Body
20446	3609474	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3680	EAST HARLSEY PARISH COUNCIL	000002 Public Sector Body
20447	3609474	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	22-MAY-2025	3680	EAST HARLSEY PARISH COUNCIL	000002 Public Sector Body
20448	3609475	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	25662.5	HUTTON RUDBY PARISH COUNCIL	000002 Public Sector Body
20449	3609476	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3950	INGLEBY ARNCLIFFE PARISH COUNCIL	000002 Public Sector Body
20450	3609479	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2200	OULSTON PARISH MEETING	000002 Public Sector Body
20451	3609480	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	1000	ROUNTONS PARISH COUNCIL	209999 Financial Services > Not Elsewhere Classified
20452	3609481	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3600	SEAMER PARISH COUNCIL	201799 Financial Services > Grants > Not Elsewhere Classified
20453	3609482	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4558.5	SNAPE & THORP PARISH COUNCIL	000002 Public Sector Body
20454	3609516	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	5000	AINDERBY STEEPLE PARISH COUNCIL	000002 Public Sector Body
20455	3609517	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4250	ALNE PARISH COUNCIL	000002 Public Sector Body
20456	3609518	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3000	BRANDSBY CUM STEARSBY PARISH COUNCIL	000002 Public Sector Body
20457	3609523	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4750	DALTON PARISH COUNCIL	000002 Public Sector Body
20458	3609524	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	8500	EXELBY LEEMING & LONDONDERRY PARISH COUNCIL	000002 Public Sector Body
20459	3609732	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	6000	BAGBY & BALK PARISH COUNCIL	000002 Public Sector Body
20460	3609733	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2585	BILSDALE MIDCABLE PARISH COUNCIL	000002 Public Sector Body
20461	3609734	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2500	CARLTON HUSTHWAITE PARISH MEETING	201799 Financial Services > Grants > Not Elsewhere Classified
20462	3609735	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4259.15	CARLTON-IN-CELVELAND PARISH COUNCIL	000002 Public Sector Body
20463	3609750	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3906	NEWBY PARISH COUNCIL	201799 Financial Services > Grants > Not Elsewhere Classified
20464	3609636	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	1130	WELBURY PARISH COUNCIL	000002 Public Sector Body
20465	3609683	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	750	GREAT LANGTON PARISH MEETING	000002 Public Sector Body
20466	3609486	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	7087.5	STILLINGTON PARISH COUNCIL	391411 Works - Construction, Repair & Maintenance > Roads > Repair & Maintenance
20467	3609487	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	7300	TOLLERTON PARISH COUNCIL	000002 Public Sector Body
20468	3609526	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2598	HIGH & LOW WORSALL PARISH COUNCIL	000002 Public Sector Body
20469	3609527	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3400	PARISH COUNCIL OF MAUNBY, NEWBY WISKE & SOUTH OTTERINGTON	000002 Public Sector Body
20470	3609531	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3150	THORNTON LE MOOR WITH THORNRON LE STREET PARISH COUNCIL	000002 Public Sector Body
20471	3609532	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4515	TANFIELD PARISH COUNCIL	000002 Public Sector Body
20472	3658481	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	17-JUN-2025	6000	BAGBY & BALK PARISH COUNCIL	000002 Public Sector Body
20473	3609742	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4200	COXWOLD PARISH COUNCIL	000002 Public Sector Body
20474	3609744	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	92500	GREAT AYTON PARISH COUNCIL	000002 Public Sector Body
20475	3609745	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4250	HUSTHWAITE PARISH COUNCIL	000002 Public Sector Body
20476	3609746	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3933	KIRBY WISKE & NEWSHAM WITH BRECKENBROUGH PARISH COUNCIL	000002 Public Sector Body
20477	3609759	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	5462.1	WHORLTON PARISH COUNCIL	390000 Works - Construction, Repair & Maintenance
20478	3609751	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	234250	NORTHALLERTON TOWN COUNCIL (PRECEPTS)	000002 Public Sector Body
20479	3609756	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	65000	SOWERBY PARISH COUNCIL	000002 Public Sector Body
20480	3609757	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	95725	STOKESLEY TOWN COUNCIL	000002 Public Sector Body
20481	3609694	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	8250	SHIPTON BY BENINGBROUGH PARISH COUNCIL (PRECEPT)	000002 Public Sector Body
20482	3609691	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	1600	MYTON ON SWALE PARISH MEETING	000002 Public Sector Body
20483	3609692	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4620	PICKHILL WITH ROXBY & SINDERBY PARISH COUNCIL	000002 Public Sector Body
20484	3609693	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3200	SCRUTON PARISH COUNCIL	000002 Public Sector Body
20485	3609698	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2000	WELL PARISH COUNCIL	000002 Public Sector Body
20486	3609383	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	7150	BILTON IN AINSTY WITH BICKERTON PARISH COUNCIL	000002 Public Sector Body
20487	3609384	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2832.5	FELLISCLIFFE PARISH COUNCIL	201700 Financial Services > Grants
20488	3609385	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4039	KIRK DEIGHTON PARISH COUNCIL	000002 Public Sector Body
20489	3609386	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4080	KIRK HAMMERTON PARISH COUNCIL	000002 Public Sector Body
20490	3609387	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	7250	NUN MONKTON PARISH COUNCIL	000002 Public Sector Body
20491	3609388	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	5451.5	SCRIVEN PARISH COUNCIL PRECEPTS	000002 Public Sector Body
20492	3609389	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2508	SKELTON CUM NEWBY PARISH COUNCIL	000002 Public Sector Body
20493	3609581	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	11950	GREEN HAMMERTON PARISH COUNCIL	000002 Public Sector Body
20494	3609453	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3750	SCOTTON PARISH COUNCIL	000002 Public Sector Body
20495	3609576	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4377.5	BALDERSBY & BALDERSBY ST JAMES PARISH COUNCIL	000002 Public Sector Body
20496	3609577	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	7000	BISHOP MONKTON PARISH COUNCIL	000002 Public Sector Body
20497	3609579	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	1870	FARNHAM PARISH MEETING	000002 Public Sector Body
20498	3609580	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4850	FOUNTAINS ABBEY PARISH COUNCIL	201700 Financial Services > Grants
20499	3609582	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	9915	NORTH STAINLEY WITH SLENINGFORD PARISH COUNCIL	000002 Public Sector Body
20500	3609587	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3750	WEETON PARISH COUNCIL	000002 Public Sector Body
20501	3609583	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	19591.5	PANNAL AND BURN BRIDGE PARISH COUNCIL	000002 Public Sector Body
20502	3609585	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	241600	RIPON CITY COUNCIL	000002 Public Sector Body
20503	3609586	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3000	SICKLINGHALL PARISH COUNCIL	000002 Public Sector Body
20504	3609450	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3291.5	PARISH OF HEWICK & HUTTON	000002 Public Sector Body
20505	3609451	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	5250	LOWER WASHBURN PARISH COUNCIL	000002 Public Sector Body
20506	3609452	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2810	MELMERBY & MIDDLETON PARISH COUNCIL	201700 Financial Services > Grants
20507	3609637	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	5800	BISHOP THORNTON & WARSILL GROUPED PARISH COUNCIL	000002 Public Sector Body
20508	3609638	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2940	CATTAL HUNSINGORE & WALSHFORD GROUPED PARISH COUNCIL	000002 Public Sector Body
20509	3609639	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	5965.5	DACRE PARISH COUNCIL	000002 Public Sector Body
20510	3609640	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	8268.75	DARLEY & MENWITH PARISH COUNCIL~	192110 Facilities & Management Services > Room Hire
20511	3609641	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	5575	FOLLIFOOT & PLOMPTON PARISH COUNCIL	000002 Public Sector Body
20512	3609642	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	22500	KILLINGHALL PARISH COUNCIL (PRECEPTS)	000002 Public Sector Body
20513	3609643	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	10000	KIRKBY MALZEARD LAVERTON & DALLOWGILL PARISH COUNCIL	000002 Public Sector Body
20514	3609644	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	118933.5	KNARESBOROUGH TOWN COUNCIL	000002 Public Sector Body
20515	3609645	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3000	MID-WHARFEDALE GROUPED PARISH COUNCIL	000002 Public Sector Body
20516	3609648	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	1500	THRUSCROSS PARISH MEETING	000002 Public Sector Body
20517	3609649	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	28952.86	TOCKWITH WITH WILSTROP PARISH COUNCIL	000002 Public Sector Body
20518	3609646	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	1050	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20519	3609647	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	7034	SHAROW PARISH COUNCIL	000002 Public Sector Body
20520	3609488	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	5750	BURTON LEONARD PARISH COUNCIL	000002 Public Sector Body
20521	3609489	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3750	CLINT-CUM-HAMLETS PARISH COUNCIL	000002 Public Sector Body
20522	3609490	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	8815	HAMPSTHWAITE PARISH COUNCIL	000002 Public Sector Body
20523	3609491	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2675	LITTLE OUSEBURN PARISH COUNCIL	000002 Public Sector Body
20524	3609492	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4757.5	NORTH RIGTON PARISH COUNCIL	000002 Public Sector Body
20525	3609536	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	600	FERRENSBY PARISH MEETING	000002 Public Sector Body
20526	3609493	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4650	RAINTON WITH NEWBY PARISH COUNCIL	000002 Public Sector Body
20527	3609494	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3517.5	STAVELEY & COPGROVE PARISH COUNCIL	000002 Public Sector Body
20528	3609533	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4050	ASENBY PARISH COUNCIL	000002 Public Sector Body
20529	3609534	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4200	BEWERLEY PARISH COUNCIL	000002 Public Sector Body
20530	3609535	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2250	DUNSFORTH PARISH COUNCIL	000002 Public Sector Body
20531	3609537	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4053	HAVERAH PARK WITH BECKWITHSHAW PARISH COUNCIL	000002 Public Sector Body
20532	3609538	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3050	KEARBY WITH NETHERBY PARISH COUNCIL	000002 Public Sector Body
20533	3609539	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	20000	PATELEY BRIDGE TOWN COUNCIL	000002 Public Sector Body
20534	3609540	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4619	LITTLETHORPE PARISH COUNCIL	000002 Public Sector Body
20535	3609769	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3750	LONG MARSTON PARISH COUNCIL	000002 Public Sector Body
20536	3609541	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4260	WASHBURN PARISH COUNCIL	000002 Public Sector Body
20537	3609542	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4600	WHIXLEY PARISH COUNCIL	000002 Public Sector Body
20538	3609766	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	8101.63	GREAT OUSEBURN PARISH COUNCIL	201711 Financial Services > Grants > Non-charitable
20539	3609767	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	5250	KIRKBY OVERBLOW PARISH COUNCIL	000002 Public Sector Body
20540	3609768	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3412.5	LITTLE RIBSTON PARISH COUNCIL	000002 Public Sector Body
20541	3609770	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3550	MARTON-CUM-GRAFTON PARISH COUNCIL	Petty Cash
20542	3609771	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2630	MARTON LE MOOR PARISH COUNCIL	000002 Public Sector Body
20543	3609761	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3750	AZERLEY PARISH COUNCIL	000002 Public Sector Body
20544	3609762	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	49500	BOROUGHBRIDGE TOWN COUNCIL	000002 Public Sector Body
20545	3609763	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	8566.48	DISHFORTH PARISH COUNCIL	000002 Public Sector Body
20546	3609764	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3800	FEARBY, HEALEY & DISTRICT PARISH COUNCIL	000002 Public Sector Body
20547	3609765	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	9750	GRANTLEY SAWLEY SKELDING & EAVESTONE PARISH COUNCIL	000002 Public Sector Body
20548	3609704	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	7450	HARTWITH CUM WINSLEY PARISH COUNCIL	000002 Public Sector Body
20549	3609772	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	6072.05	SPOFFORTH WITH STOCKELD PARISH COUNCIL	000002 Public Sector Body
20550	3609699	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2866	ARKENDALE, CONEYTHORPE & CLARETON PARISH COUNCIL	000002 Public Sector Body
20551	3609700	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	7500	BIRSTWITH PARISH COUNCIL	000002 Public Sector Body
20552	3609702	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4150	GOLDSBOROUGH & FLAXBY GROUPED PARISH COUNCIL	000002 Public Sector Body
20553	3609703	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3325	GREWELTHORPE PARISH COUNCIL	000002 Public Sector Body
20554	3609705	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3000	KIRBY HILL & DISTRICT PARISH COUNCIL	000002 Public Sector Body
20555	3609706	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3614.1	MARKINGTON PARISH COUNCIL	000002 Public Sector Body
20556	3609707	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2960	MOOR MONKTON PARISH COUNCIL	000002 Public Sector Body
20557	3609708	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	5023.5	ROECLIFFE & WESTWICK PARISH COUNCIL	000002 Public Sector Body
20558	3609390	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3942.5	BAINBRIDGE PARISH COUNCIL	000002 Public Sector Body
20559	3609391	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	11000	CARLTON TOWN PARISH COUNCIL	000002 Public Sector Body
20560	3609392	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3650	DALTON ON TEES PARISH COUNCIL	000002 Public Sector Body
20561	3609454	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	6000	AYSGARTH & DISTRICT PARISH COUNCIL	000002 Public Sector Body
20562	3609455	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	6741	BELLERBY PARISH COUNCIL	000002 Public Sector Body
20563	3609456	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	45527.5	LEYBURN TOWN COUNCIL	000002 Public Sector Body
20564	3609544	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3700	BURTON CUM WALDEN PARISH COUNCIL	000002 Public Sector Body
20565	3609545	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3705	NEWTON LE WILLOWS PARISH COUNCIL	000002 Public Sector Body
20566	3609546	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3650	SKEEBY PARISH COUNCIL	000002 Public Sector Body
20567	3609588	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	5000	CONSTABLE BURTON AND FINGHALL PARISH COUNCIL	000002 Public Sector Body
20568	3609589	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3800	CROFT ON TEES PARISH COUNCIL	000002 Public Sector Body
20569	3609590	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4620	GILLING WEST PARISH COUNCIL	000002 Public Sector Body
20570	3609591	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4000	HARMBY PARISH COUNCIL	000002 Public Sector Body
20571	3609592	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3200	HUNTON PARISH COUNCIL	000002 Public Sector Body
20572	3609593	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	1700	MARRICK PARISH COUNCIL	000002 Public Sector Body
20573	3609596	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4797	PRESTON UNDER SCAR PARISH COUNCIL	000002 Public Sector Body
20574	3609709	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3690	WATH & NORTON CONYERS GROUPED PARISH COUNCIL	000002 Public Sector Body
20575	3609710	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	5000	WIGHILL PARISH COUNCIL	000002 Public Sector Body
20576	3609393	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3060	GRINTON & ELERTON ABBEY PARISH COUNCIL	000002 Public Sector Body
20577	3609394	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4200	HUDSWELL AND DISTRICT PARISH COUNCIL	000002 Public Sector Body
20578	3609395	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4150	MANFIELD WITH CLIFFE PARISH COUNCIL	000002 Public Sector Body
20579	3609594	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	6250	MELSONBY PARISH COUNCIL	000002 Public Sector Body
20580	3609595	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4750	PATRICK BROMPTON PARISH COUNCIL	000002 Public Sector Body
20581	3609597	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2700	RAVENSWORTH PARISH COUNCIL	000002 Public Sector Body
20582	3609598	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	6573.5	REDMIRE PARISH COUNCIL	000002 Public Sector Body
20583	3609599	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	9250	SCORTON PARISH COUNCIL	000002 Public Sector Body
20584	3609650	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	7259.5	BARTON PARISH COUNCIL	000002 Public Sector Body
20585	3609651	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	12727.81	BROMPTON ON SWALE PARISH COUNCIL	000002 Public Sector Body
20586	3609652	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	81500	COLBURN TOWN COUNCIL	191700 Facilities & Management Services > Property Management
20587	3609653	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	850	ERYHOLME PARISH COUNCIL	000002 Public Sector Body
20588	3609654	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	10000	HAWES & HIGH ABBOTSIDE PARISH COUNCIL	000002 Public Sector Body
20589	3609655	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3000	NEWSHAM PARISH COUNCIL	000002 Public Sector Body
20590	3609656	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3600	ST MARTINS PARISH COUNCIL	209999 Financial Services > Not Elsewhere Classified
20591	3609496	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	9501	BROUGH WITH ST GILES PARISH COUNCIL	000002 Public Sector Body
20592	3609497	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	1500	CASTLE BOLTON PARISH MEETING	000002 Public Sector Body
20593	3609498	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	16000	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20594	3609499	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3814	MARSKE & NEW FOREST PARISH COUNCIL	201700 Financial Services > Grants
20595	3609500	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	1700	MELBECKS PARISH COUNCIL	000002 Public Sector Body
20596	3609501	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	15100	MIDDLETON TYAS PARISH COUNCIL	000002 Public Sector Body
20597	3609502	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3800	STAPLETON & CLEASBY PARISH COUNCIL	000002 Public Sector Body
20598	3609503	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4750	WEST WITTON PARISH COUNCIL	000002 Public Sector Body
20599	3609543	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4000	ASKRIGG & LOW ABBOTSIDE PARISH COUNCIL	000002 Public Sector Body
20600	3609773	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2975	ARKENGARTHDALE PARISH COUNCIL	000002 Public Sector Body
20601	3609774	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	700	CARLTON HIGHDALE PARISH MEETING	000002 Public Sector Body
20602	3609775	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3250	CARPERBY CUM THORESBY PARISH COUNCIL	000002 Public Sector Body
20603	3609776	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	750	ELLERTON ON SWALE PARISH COUNCIL	000002 Public Sector Body
20604	3609777	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	7250	MIDDLEHAM TOWN COUNCIL	000002 Public Sector Body
20605	3609778	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4300	NORTH COWTON PARISH COUNCIL	201700 Financial Services > Grants
20606	3609779	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2650	SPENNITHORNE PARISH MEETING	000002 Public Sector Body
20607	3609780	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3500	THORNTON STEWARD PARISH MEETING	000002 Public Sector Body
20608	3609781	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3025	TUNSTALL PARISH COUNCIL	201700 Financial Services > Grants
20609	3609711	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3350	ALDBROUGH ST JOHN PARISH COUNCIL	000002 Public Sector Body
20610	3609712	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	18417.5	CATTERICK VILLAGE PARISH COUNCIL	000002 Public Sector Body
20611	3609713	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4250	EAST WITTON PARISH COUNCIL	000002 Public Sector Body
20612	3609714	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3412.5	EPPLEBY PARISH COUNCIL	000002 Public Sector Body
20613	3609715	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2500	MUKER PARISH COUNCIL	000002 Public Sector Body
20614	3609716	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	28000	SCOTTON (CENTRAL RICHMONDSHIRE) PARISH COUNCIL	000002 Public Sector Body
20615	3609457	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2805	AMOTHERBY PARISH COUNCIL	000002 Public Sector Body
20616	3609458	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	1800	BARTON LE STREET PARISH COUNCIL	000002 Public Sector Body
20617	3609459	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	1500	BURYTHORPE PARISH COUNCIL	000002 Public Sector Body
20618	3609460	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2000	BYLAND WITH WASS AND OLDSTEAD PARISH COUNCIL	000002 Public Sector Body
20619	3609461	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	1000	CROPTON PARISH COUNCIL	000002 Public Sector Body
20620	3609462	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	6237	EBBERSTON WITH YEDINGHAM PARISH COUNCIL	000002 Public Sector Body
20621	3609464	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	1700	GREAT HABTON PARISH COUNCIL	000002 Public Sector Body
20622	3609465	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3500	SETTRINGTON PARISH COUNCIL	000002 Public Sector Body
20623	3609466	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3325	SINNINGTON PARISH COUNCIL	000002 Public Sector Body
20624	3609347	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2300	GANTON & POTTER BROMPTON PARISH COUNCIL	000002 Public Sector Body
20625	3609348	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	80000	HELMSLEY TOWN COUNCIL	000002 Public Sector Body
20626	3609349	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4200	HOVINGHAM WITH SCACKLETON PARISH COUNCIL	000002 Public Sector Body
20627	3609350	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4075	HUTTON LE HOLE PARISH COUCIL	000002 Public Sector Body
20628	3609351	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	152075	PICKERING TOWN COUNCIL	000002 Public Sector Body
20629	3609352	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	1680	THIXENDALE PARISH COUNCIL	000002 Public Sector Body
20630	3609397	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	1200	AISLABY MIDDLETON & WRELTON PARISH COUNCIL	000002 Public Sector Body
20631	3609398	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	1250	APPLETON-LE-MOORS PARISH COUNCIL	000002 Public Sector Body
20632	3609400	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	1450	THE PARISH COUNCIL OF GILLING WITH CAWTON, COULTON AND GRIMSTON	000002 Public Sector Body
20633	3609401	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	527	GREAT EDSTONE PARISH MEETING	000002 Public Sector Body
20634	3610099	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4000	WELBURN PARISH COUNCIL	000002 Public Sector Body
20635	3609547	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3500	BARTON LE WILLOWS PARISH COUNCIL	000002 Public Sector Body
20636	3609548	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3500	CLAXTON & SAND HUTTON PARISH COUNCIL	000002 Public Sector Body
20637	3609549	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3000	FOSTON & THORNTON LE CLAY PARISH COUNCIL	000002 Public Sector Body
20638	3609550	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4750	HUTTONS AMBO PARISH COUNCIL	000002 Public Sector Body
20639	3609551	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2000	LEAVENING PARISH COUNCIL	000002 Public Sector Body
20640	3609552	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3761.96	LUTTONS PARISH COUNCIL	000002 Public Sector Body
20641	3609553	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	11500	RILLINGTON PARISH COUNCIL	391411 Works - Construction, Repair & Maintenance > Roads > Repair & Maintenance
20642	3609554	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4000	SCAGGLETHORPE PARISH COUNCIL	182099 Environmental Services > Waste Management > Not Elsewhere Classified
20643	3609555	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	17000	SHERBURN PARISH COUNCIL	000002 Public Sector Body
20644	3609556	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2000	WHITWELL WITH CRAMBE PARISH COUNCIL	000002 Public Sector Body
20645	3609600	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2800	BULMER PARISH COUNCIL	000002 Public Sector Body
20646	3609602	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2645	HESLERTON PARISH COUNCIL	209999 Financial Services > Not Elsewhere Classified
20647	3609603	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2557.5	NAWTON PARISH COUNCIL	391411 Works - Construction, Repair & Maintenance > Roads > Repair & Maintenance
20648	3609604	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	12250	SHERIFF HUTTON PARISH COUNCIL	000002 Public Sector Body
20649	3609605	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4078	SWINTON PARISH COUNCIL	000002 Public Sector Body
20650	3609606	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	24365	THORNTON LE DALE PARISH COUNCIL	000002 Public Sector Body
20651	3609659	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4000	BEADLAM PARISH COUNCIL	000002 Public Sector Body
20652	3609657	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	1995	STANWICK ST JOHN PARISH COUNCIL	000002 Public Sector Body
20653	3609658	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	850	WENSLEY PARISH MEETING	000002 Public Sector Body
20654	3609402	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4750	FLAXTON PARISH COUNCIL (PRECEPTS)	000002 Public Sector Body
20655	3609403	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	1850	THE PARISH COUNCIL OF GILLING WITH CAWTON, COULTON AND GRIMSTON	000002 Public Sector Body
20656	3609404	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	51325	KIRKBYMOORSIDE TOWN COUNCIL	000002 Public Sector Body
20657	3609660	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3500	GATE & UPPER HELMSLEY PARISH COUNCIL	000002 Public Sector Body
20658	3609661	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	950	HAWNBY PARISH COUNCIL	000002 Public Sector Body
20659	3609662	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	1000	LILLINGS AMBO PARISH COUNCIL	000002 Public Sector Body
20660	3609405	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	1770	LASTINGHAM PARISH MEETING	000002 Public Sector Body
20661	3609406	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	500	NORMANBY PARISH COUNCIL	000002 Public Sector Body
20662	3609407	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3994	OSWALDKIRK PARISH MEETING	000002 Public Sector Body
20663	3609408	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	829	SLINGSBY, FRYTON & SOUTH HOLME PARISH COUNCIL	000002 Public Sector Body
20664	3609409	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	600	THORPE BASSETT PARISH MEETING	000002 Public Sector Body
20665	3609410	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2500	WESTOW PARISH COUNCIL	000002 Public Sector Body
20666	3609411	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4750	WILLERBY & STAXTON PARISH COUNCIL	000002 Public Sector Body
20667	3609607	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2000	WINTRINGHAM PARISH COUNCIL	209999 Financial Services > Not Elsewhere Classified
20668	3609663	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	5225	ROSEDALE PARISH COUNCIL	000002 Public Sector Body
20669	3609664	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4095	SLINGSBY, FRYTON & SOUTH HOLME PARISH COUNCIL	000002 Public Sector Body
20670	3609665	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	595	SPROXTON PARISH MEETING	000002 Public Sector Body
20671	3609666	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4600	WOMBLETON PARISH COUNCIL	000002 Public Sector Body
20672	3609467	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4300	TERRINGTON PARISH COUNCIL	000002 Public Sector Body
20673	3609504	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2000	ACKLAM WITH BARTHORPE PARISH MEETING	000002 Public Sector Body
20674	3609506	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3750	HAROME PARISH COUNCIL	000002 Public Sector Body
20675	3609507	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2805	LOCKTON PARISH COUNCIL	000002 Public Sector Body
20676	3609508	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	136485	MALTON TOWN COUNCIL	000002 Public Sector Body
20677	3609510	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2703.75	NEWTON & STAPE PARISH COUNCIL	291120 Arts & Leisure Services > Organised Activities
20678	3609511	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	91248	NORTON ON DERWENT TOWN COUNCIL	000002 Public Sector Body
20679	3609512	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	5000	WEAVERTHORPE PARISH COUNCIL	000002 Public Sector Body
20680	3609717	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	650	GILAMOOR PARISH MEETING	000002 Public Sector Body
20681	3609718	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3132	KIRBY MISPERTON PARISH COUNCIL PRECEPT	000002 Public Sector Body
20682	3609719	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2000	NUNNINGTON PARISH COUNCIL	209999 Financial Services > Not Elsewhere Classified
20683	3609720	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4000	SCAMPSTON PARISH COUNCIL	000002 Public Sector Body
20684	3609721	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	1800	SCRAYINGHAM PARISH COUNCIL	201700 Financial Services > Grants
20685	3609722	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	1800	WARTHILL PARISH COUNCIL	000002 Public Sector Body
20686	3609782	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	5500	ALLERSTON AND WILTON PARISH COUNCIL	000002 Public Sector Body
20687	3609783	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	8160	AMPLEFORTH PARISH COUNCIL	000002 Public Sector Body
20688	3609784	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3844	BROUGHTON PARISH MEETING	000002 Public Sector Body
20689	3609785	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3050	FOXHOLES WITH BUTTERWICK PARISH COUNCIL-C/O S LACEY	000002 Public Sector Body
20690	3609360	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	61884	NEWBY & SCALBY TOWN COUNCIL	000002 Public Sector Body
20691	3609418	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	9000	BROMPTON BY SAWDON PARISH COUNCIL	000002 Public Sector Body
20692	3609419	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2575	EGTON PARISH COUNCIL	209999 Financial Services > Not Elsewhere Classified
20693	3609422	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	5182.5	REIGHTON AND SPEETON PARISH COUNCIL	000002 Public Sector Body
20694	3609361	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3711.42	NEWHOLM CUM DUNSLEY PARISH COUNCIL	000002 Public Sector Body
20695	3609362	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3150	OSGODBY PARISH COUNCIL	000002 Public Sector Body
20696	3609363	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	194500	WHITBY TOWN COUNCIL	000002 Public Sector Body
20697	3609563	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	12155	FYLINGDALES PARISH COUNCIL	000002 Public Sector Body
20698	3609564	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4350	HAWSKER CUM STAINSACRE PARISH COUNCIL	000002 Public Sector Body
20699	3609417	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3750	ROXBY PARISH COUNCIL	000002 Public Sector Body
20700	3609614	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	39125	CAYTON PARISH COUNCIL	000002 Public Sector Body
20701	3609615	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3732	CLOUGHTON PARISH COUNCIL	000002 Public Sector Body
20702	3609619	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	8440	ESKDALESIDE CUM UGGLEBARNBY PARISH COUNCIL	000002 Public Sector Body
20703	3609620	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	17500	PARISH COUNCIL OF SEAMER	000002 Public Sector Body
20704	3609621	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3126	WYKEHAM PARISH COUNCIL	209999 Financial Services > Not Elsewhere Classified
20705	3609672	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	9498.5	BURNISTON PARISH COUNCIL	000002 Public Sector Body
20706	3609676	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	5427.5	FOLKTON & FLIXTON PARISH COUNCIL	000002 Public Sector Body
20707	3609677	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	11800	HINDERWELL PARISH COUNCIL	000002 Public Sector Body
20708	3609678	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	72250	HUNMANBY PARISH COUNCIL	000002 Public Sector Body
20709	3609679	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	6650	HUTTON BUSCEL PARISH COUNCIL	000002 Public Sector Body
20710	3609680	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2750	UGTHORPE & HUTTON MULGRAVE PARISH COUNCIL	209999 Financial Services > Not Elsewhere Classified
20711	3609681	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4472.5	LYTHE PARISH COUNCIL	000002 Public Sector Body
20712	3609468	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	14500	WEST AYTON PARISH COUNCIL	000002 Public Sector Body
20713	3609471	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	9000	DANBY GROUP PARISH COUNCIL	000002 Public Sector Body
20714	3609515	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4850	MICKLEBY GROUP PARISH COUNCIL	201799 Financial Services > Grants > Not Elsewhere Classified
20715	3609519	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3516.66	GOATHLAND PARISH COUNCIL	000002 Public Sector Body
20716	3609520	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	8500	GRISTHORPE & LEBBERSTON PARISH COUNCIL	000002 Public Sector Body
20717	3609521	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2565.5	HACKNESS & HARWOOD DALE GROUP PARISH COUNCIL	000002 Public Sector Body
20718	3609522	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	5125	MUSTON PARISH COUNCIL	000002 Public Sector Body
20719	3609723	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4560	AISLABY PARISH COUNCIL	000002 Public Sector Body
20720	3609724	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	16247.5	EAST AYTON PARISH COUNCIL	000002 Public Sector Body
20721	3609727	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	54360	EASTFIELD TOWN COUNCIL	000002 Public Sector Body
20722	3609736	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	106845	FILEY TOWN COUNCIL	000002 Public Sector Body
20723	3609737	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	5500	GLAISDALE PARISH COUNCIL	000002 Public Sector Body
20724	3609738	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4022.68	GROSMONT PARISH COUNCIL	000002 Public Sector Body
20725	3609739	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4150	IRTON PARISH COUNCIL	000002 Public Sector Body
20726	3609740	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	13500	SNAINTON PARISH COUNCIL	000002 Public Sector Body
20727	3609741	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3834	STAINTONDALE PARISH COUNCIL	000002 Public Sector Body
20728	3609379	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3625	STILLINGFLEET PARISH COUNCIL	000002 Public Sector Body
20729	3609380	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	5000	STUTTON CUM HAZLEWOOD PARISH COUNCIL	000002 Public Sector Body
20730	3609428	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	14911.12	CAMBLESFORTH PARISH COUNCIL	000002 Public Sector Body
20731	3609429	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	18402.5	CARLTON PARISH COUNCIL	000002 Public Sector Body
20732	3609430	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4500	CHAPEL HADDLESEY PARISH COUNCIL	000002 Public Sector Body
20733	3609431	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	11280.47	ESCRICK PARISH COUNCIL	000002 Public Sector Body
20734	3609438	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	7532.5	HILLAM PARISH COUNCIL	000002 Public Sector Body
20735	3609439	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	11632.95	MONK FRYSTON PARISH COUNCIL	000002 Public Sector Body
20736	3609440	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	11400	NORTH DUFFIELD PARISH COUNCIL	000002 Public Sector Body
20737	3609441	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	55771.5	RICCALL PARISH COUNCIL	000002 Public Sector Body
20738	3609364	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	7500	APPLETON ROEBUCK & ACASTER SELBY PARISH COUNCIL	201799 Financial Services > Grants > Not Elsewhere Classified
20739	3609365	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4500	BALNE PARISH COUNCIL	000002 Public Sector Body
20740	3609371	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	87000	BARLBY & OSGODBY TOWN COUNCIL	000002 Public Sector Body
20741	3609372	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2800	BILBROUGH PARISH COUNCIL	000002 Public Sector Body
20742	3609373	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	20449.4	CAWOOD PARISH COUNCIL	000002 Public Sector Body
20743	3609374	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	11508.5	HEMINGBROUGH PARISH COUNCIL	000002 Public Sector Body
20744	3609567	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4275	BOLTON PERCY COLTON & STEETON PARISH COUNCIL	000002 Public Sector Body
20745	3609568	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	8000	BURN PARISH COUNCIL	000002 Public Sector Body
20746	3609569	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	14413.5	EGGBOROUGH PARISH COUNCIL	000002 Public Sector Body
20747	3609573	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	9250	HENSALL PARISH COUNCIL	000002 Public Sector Body
20748	3609574	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3750	WEST HADDLESEY PARISH MEETING	000002 Public Sector Body
20749	3609575	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	6500	WHITLEY PARISH COUNCIL	201700 Financial Services > Grants
20750	3609578	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	11750	WOMERSLEY PARISH COUNCIL	000002 Public Sector Body
20751	3609378	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3750	RYTHER CUM OSSENDYKE PARISH COUNCIL	000002 Public Sector Body
20752	3609442	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	16232.5	SAXTON CUM SCARTHINGWELL WITH LEAD PARISH COUNCIL	000002 Public Sector Body
20753	3609443	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	142175	SHERBURN IN ELMET TOWN COUNCIL	000002 Public Sector Body
20754	3609444	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	15722.5	SOUTH MILFORD PARISH COUNCIL	000002 Public Sector Body
20755	3609445	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3722.64	TOWTON PARISH COUNCIL	000002 Public Sector Body
20756	3609626	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	18055	CHURCH FENTON PARISH COUNCIL	000002 Public Sector Body
20757	3609627	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3401.57	CRIDLING STUBBS PARISH COUNCIL	000002 Public Sector Body
20758	3609628	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3504.88	GATEFORTH PARISH COUNCIL	000002 Public Sector Body
20759	3609629	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	5000	HEALAUGH & CATTERTON PARISH COUNCIL	000002 Public Sector Body
20760	3609634	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	5000	HIRST COURTNEY PARISH COUNCIL	000002 Public Sector Body
20761	3609635	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	7087.5	KIRK SMEATON PARISH COUNCIL	000002 Public Sector Body
20762	3609684	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3100	BARKSTON ASH PARISH COUNCIL	000002 Public Sector Body
20763	3609685	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	10591	BARLOW PARISH COUNCIL	000002 Public Sector Body
20764	3609686	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	2844.08	BIGGIN PARISH COUNCIL	000002 Public Sector Body
20765	3609687	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	7500	BROTHERTON PARISH COUNCIL	000002 Public Sector Body
20766	3609688	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	6159	BURTON SALMON PARISH COUNCIL	000002 Public Sector Body
20767	3609689	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	10459.08	BYRAM-CUM-SUTTON PARISH COUNCIL	000002 Public Sector Body
20768	3609477	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	38000	BRAYTON PARISH COUNCIL	000002 Public Sector Body
20769	3609478	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	5240	DRAX PARISH COUNCIL	000002 Public Sector Body
20770	3609483	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	7125	THORGANBY PARISH COUNCIL	000002 Public Sector Body
20771	3609484	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	40250	THORPE WILLOUGHBY PARISH COUNCIL	000002 Public Sector Body
20772	3609485	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	15237.5	ULLESKELF PARISH COUNCIL	000002 Public Sector Body
20773	3609525	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	7117.5	FAIRBURN PARISH COUNCIL	000002 Public Sector Body
20774	3609528	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4643	KELFIELD PARISH COUNCIL	000002 Public Sector Body
20775	3609529	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	1300	LONG DRAX PARISH COUNCIL	000002 Public Sector Body
20776	3609530	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	87772.48	TADCASTER TOWN COUNCIL	000002 Public Sector Body
20777	3609747	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	17000	BEAL PARISH COUNCIL	000002 Public Sector Body
20778	3609748	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	13500	CLIFFE PARISH COUNCIL	000002 Public Sector Body
20779	3609749	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	20972.5	HAMBLETON PARISH COUNCIL	000002 Public Sector Body
20780	3609752	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	8188.66	KELLINGTON PARISH COUNCIL	000002 Public Sector Body
20781	3609753	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3379.25	LITTLE SMEATON PARISH COUNCIL	000002 Public Sector Body
20782	3609754	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	3000	NEWLAND PARISH COUNCIL	000002 Public Sector Body
20783	3609755	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	4925	NEWTON KYME CUM TOULSTON PARISH COUNCIL	000002 Public Sector Body
20784	3609695	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	365404	SELBY TOWN COUNCIL	000002 Public Sector Body
20785	3609696	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	5000	SKIPWITH PARISH COUNCIL	000002 Public Sector Body
20786	3609701	Corporate Miscellaneous - Revenue	Council Tax - NYC	Parish Precepts	28-APR-2025	10375	WISTOW PARISH COUNCIL	000002 Public Sector Body
20787	3630944	District & Borough Services - Capital	P4G Town Centre Sherburn (Area H)	Building Works on Infrastructure	20-MAY-2025	5501	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
20788	3645030	Children & Young People Services - Capital	BN Project 24/25 Boroughbridge Primary Expansion	Fees - Surveyor, Professional and Other	30-MAY-2025	1066.78	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
20789	3595374	District & Borough Services - Revenue	Building Maintenance Account	Gas	10-APR-2025	3458.73	CORONA ENERGY	371100 Utilities > Gas
20790	3642227	District & Borough Services - Revenue	Building Maintenance Account	Gas	29-MAY-2025	3840.48	CORONA ENERGY	371100 Utilities > Gas
20791	3591564	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	04-APR-2025	36000	GREEN HAMMERTON PARISH COUNCIL	000002 Public Sector Body
20792	3632442	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	21-MAY-2025	7363.27	RIPON RUGBY UNION FOOTBALL CLUB LTD	291400 Arts & Leisure Services > Sport & Fitness
20793	3602620	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	16-APR-2025	6318	DACRE & HARTWITH VILLAGE HALL	291120 Arts & Leisure Services > Organised Activities
20794	3642430	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	29-MAY-2025	4150.54	GREEN HAMMERTON RECREATIONAL CHARITY	290000 Arts & Leisure Services
20795	3642516	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	29-MAY-2025	7610	CONONLEY PARISH COUNCIL	000002 Public Sector Body
20796	3642520	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	29-MAY-2025	2173.02	DISHFORTH PARISH COUNCIL	000002 Public Sector Body
20797	3653922	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	11-JUN-2025	31432.73	HAMPSTHWAITE PARISH COUNCIL	000002 Public Sector Body
20798	3658237	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	17-JUN-2025	530.22	HAMPSTHWAITE MEMORIAL HALL	291120 Arts & Leisure Services > Organised Activities
20799	3658248	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	17-JUN-2025	42056.52	HAMPSTHWAITE PARISH COUNCIL	000002 Public Sector Body
20800	3658251	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	17-JUN-2025	8618	HARROGATE ROAD METHODIST CHURCH	290000 Arts & Leisure Services
20801	3605009	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	22-APR-2025	1702.33	HOLY TRINITY CHURCH	192110 Facilities & Management Services > Room Hire
20802	3606123	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	24-APR-2025	3303.02	KNARESBOROUGH RUFC	330000 Sports & Playground Equipment & Maintenance
20803	3606127	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	24-APR-2025	884.8	PATELEY BRIDGE TOWN COUNCIL	000002 Public Sector Body
20804	3606129	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	24-APR-2025	24844.8	TOCKWITH WITH WILSTROP PARISH COUNCIL	000002 Public Sector Body
20805	3608377	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	25-APR-2025	2364	HARROGATE ROAD METHODIST CHURCH	290000 Arts & Leisure Services
20806	3619922	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	08-MAY-2025	3222	GOLDSBOROUGH CRICKET CLUB	192110 Facilities & Management Services > Room Hire
20807	3621905	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	09-MAY-2025	2588.58	LITTLETHORPE VILLAGE HALL	192110 Facilities & Management Services > Room Hire
20808	3621919	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	09-MAY-2025	67413.6	TOCKWITH WITH WILSTROP PARISH COUNCIL	000002 Public Sector Body
20809	3631616	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	20-MAY-2025	9367.84	KIRK HAMMERTON VILLAGE HALL	192110 Facilities & Management Services > Room Hire
20810	3592752	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Other Occupation Costs	04-APR-2025	8663.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
20811	3630148	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Other Occupation Costs	16-MAY-2025	14422.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
20812	3649856	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Other Occupation Costs	06-JUN-2025	13342.55	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
20813	3616264	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	3669.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20814	3670957	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	30-JUN-2025	3914.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20815	3635006	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2388	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
20816	3645590	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	2691.15	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20817	3593143	Children & Young People Services - Revenue	Stepney Road	Training Outside Bodies	29-APR-2025	1350	THE AWARD SCHEME LIMITED	179999 Education > Not Elsewhere Classified
20818	3656119	District & Borough Services - Revenue	Springboard Business Centre	Cleaning Contracts	13-JUN-2025	123.81	CONVEY BROS	131320 Cleaning & Janitorial > Cleaning Service > External
20819	3646439	District & Borough Services - Revenue	Homelessness Area C	Rent	04-JUN-2025	7014.69	DAVIS & LUND LTD	250010 Housing Management > Letting  / Estate Agents
20820	3653384	District & Borough Services - Revenue	Nidderdale AONB	Subscriptions	11-JUN-2025	3075	NATIONAL LANDSCAPES ASSOCIATION	159999 Consultancy > Not Elsewhere Classified
20821	3588999	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1832.1	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20822	3599228	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	5592.12	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
20823	3631101	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2079	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
20824	3668553	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	1893.17	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20825	3604634	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	4040.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20826	3623138	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	3019.09	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
20827	3645582	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	1282.47	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20828	3650136	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	4369.28	GUJJAR TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
20829	3655425	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3170.72	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20830	3628965	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	1980.17	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20831	3596324	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	3244.92	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
20832	3616252	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	566.5	ADM TAXIS	361450 Passenger Transport > Taxi Services
20833	3631077	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1755.27	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
20834	3658063	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	2553.12	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
20835	3628983	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	1419	AMALGAMATED TAXIS	360000 Passenger Transport
20836	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20837	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20838	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20839	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20840	3636481	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	23-MAY-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20841	3599229	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	2246.4	MHD TRAVEL LTD	361411 Passenger Transport > Taxi Services > Children Social Care
20842	3631069	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1156.9	MHD TRAVEL LTD	361411 Passenger Transport > Taxi Services > Children Social Care
20843	3661239	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	1851.04	MHD TRAVEL LTD	361411 Passenger Transport > Taxi Services > Children Social Care
20844	3648349	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	3077.52	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
20845	3655444	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	4103.36	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
20846	3599239	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	5229	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
20847	3616252	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	566.5	ADM TAXIS	361450 Passenger Transport > Taxi Services
20848	3591328	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	1050	ADM TAXIS	361450 Passenger Transport > Taxi Services
20849	3629052	Children & Young People Services - Revenue	Special Transport	Travel Allowances	15-MAY-2025	720	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20850	3654746	Corporate Miscellaneous - Revenue	BID Payers Account	Cash Received	12-JUN-2025	126242.32	SKIPTON BID LTD	151000 Consultancy > Business
20851	3622851	Environmental Services - Revenue	Streetworks	Sale of Professional Services	12-MAY-2025	15000	BRIGHTON TRAFFIC MANAGEMENT LTD	189999 Environmental Services > Not Elsewhere Classified
20852	3588931	Children & Young People Services - Revenue	Restorative Practice	Basic Needs	02-APR-2025	7.31	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
20853	3618487	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Survey Professional and Other Fees	02-MAY-2025	3593.79	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
20854	3657662	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Survey Professional and Other Fees	13-JUN-2025	2442.13	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
20855	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	677.46	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
20856	3609333	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	134.1	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
20857	3622027	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	09-MAY-2025	131.41	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20858	3592752	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	04-APR-2025	470.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
20859	3609331	NYES - Revenue	MASS Scheme Traded Service	Unplanned Maintenance	25-APR-2025	52.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20860	3622032	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Other Occupation Costs	09-MAY-2025	4347.91	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
20861	3657661	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Other Occupation Costs	13-JUN-2025	1932.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
20862	3598678	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Other Occupation Costs	11-APR-2025	1881.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
20863	3642439	District & Borough Services - Revenue	Tenants Rent Area H	Rent Refunds (Area H)	29-MAY-2025	727.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20864	3636125	District & Borough Services - Revenue	Tenants Rent Area H	Rent Refunds (Area H)	23-MAY-2025	699.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20865	3592752	Resources Directorate and Central Services - Revenue	County Farms	Unplanned Maintenance	04-APR-2025	137.73	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
20866	3658432	District & Borough Services - Capital	SCARBOROUGH TOWNS FUND - SCARBOROUGH FAYRE (AREA G)	Furniture And Equipment	17-JUN-2025	5038.66	GEO HOULTON & SONS LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
20867	3642490	District & Borough Services - Capital	Cemetery Extension - Pateley Bridge (Area C)	Fees - Surveyor, Professional and Other	29-MAY-2025	6680.1	BLOOM PROCUREMENT SERVICES LTD	261517 Information Communication Technology > Services > Consultancy
20868	3654730	District & Borough Services - Capital	Cemetery Extension - Pateley Bridge (Area C)	Fees - Surveyor, Professional and Other	12-JUN-2025	750	THE CDS GROUP	129999 Cemetery & Crematorium > Not Elsewhere Classified
20869	3650372	Children & Young People Services - Revenue	Employability	Venue/Room Hire	10-JUN-2025	150	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
20870	3622960	District & Borough Services - Capital	LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)	Fees - Surveyor, Professional and Other	12-MAY-2025	50881.09	WILLMOTT DIXON CONSTRUCTION LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
20871	3663890	District & Borough Services - Capital	LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)	Fees - Surveyor, Professional and Other	24-JUN-2025	15565.53	WILLMOTT DIXON CONSTRUCTION LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
20872	3608436	NYES - Revenue	Schools ICT Service	SICT - BoxPhish	25-APR-2025	1573.54	NYNET LTD	271699 Information Communication Technology > Telecommunications
20873	3604307	NYES - Revenue	Schools ICT Service	SICT - BoxPhish	17-APR-2025	4950	NYNET LTD	271699 Information Communication Technology > Telecommunications
20874	3604312	NYES - Revenue	Schools ICT Service	SICT - BoxPhish	17-APR-2025	9686.22	NYNET LTD	271699 Information Communication Technology > Telecommunications
20875	3619706	NYES - Revenue	Schools ICT Service	SICT - BoxPhish	08-MAY-2025	1670.9	NYNET LTD	271699 Information Communication Technology > Telecommunications
20876	3642378	NYES - Revenue	Schools ICT Service	SICT - Remote Backup	17-JUN-2025	525	REDSTOR LIMITED	271516 Information Communication Technology > Services > Cloud Services
20877	3645030	Health & Adult Services - Capital	Maintaining the Fabric and Facilities of Property	Fees - Surveyor, Professional and Other	30-MAY-2025	367.75	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
20878	3645030	Health & Adult Services - Capital	Maintaining the Fabric and Facilities of Property	Fees - Surveyor, Professional and Other	30-MAY-2025	367.75	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
20879	3619507	District & Borough Services - Capital	FISH PIER REMEDIAL WORKS (AREA G)	Building Works on Infrastructure	08-MAY-2025	69000	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
20880	3663887	District & Borough Services - Capital	FISH PIER REMEDIAL WORKS (AREA G)	Building Works on Infrastructure	24-JUN-2025	287145.8	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
20881	3619517	District & Borough Services - Capital	CINDER TRACK REDEVELOPMENT - BURNISTON TO CLOUGHTON (AREA G)	Building Works on Infrastructure	08-MAY-2025	462.36	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
20882	3606176	Environmental Services - Capital	Rural England Prosperity Fund	Grants To Outside Bodies	24-APR-2025	30512.29	MORPHET BROS	249999 Horticultural > Not Elsewhere Classified
20883	3610011	Children & Young People Services - Revenue	UASC - LAC	Clothing and Uniforms	28-APR-2025	60.49	NYCC CHILDREN & FAMILIES TEAM	321100 Social Community Care Supplies & Services - Children
20884	3619022	Children & Young People Services - Revenue	UASC - LAC	Clothing and Uniforms	07-MAY-2025	100	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
20885	3663081	Children & Young People Services - Revenue	UASC - LAC	Clothing and Uniforms	23-JUN-2025	45	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
20886	3591620	Children & Young People Services - Revenue	UASC - LAC	Clothing and Uniforms	04-APR-2025	137.97	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
20887	3638260	Children & Young People Services - Revenue	UASC - LAC	Clothing and Uniforms	28-MAY-2025	35	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
20888	3648761	Children & Young People Services - Revenue	UASC - LAC	Clothing and Uniforms	06-JUN-2025	122	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
20889	3654131	Children & Young People Services - Revenue	UASC - LAC	Clothing and Uniforms	12-JUN-2025	181.85	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
20890	3595176	Children & Young People Services - Revenue	UASC - LAC	Clothing and Uniforms	10-APR-2025	-3.52	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
20891	3626738	Children & Young People Services - Revenue	UASC - LAC	Clothing and Uniforms	14-MAY-2025	100	NYC PETTY CASH ACCOUNT	000002 Public Sector Body
20892	3657662	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Survey Professional and Other Fees	13-JUN-2025	151.83	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
20893	3589690	Children & Young People Services - Capital	Special Provision Capital Fund - Central Secondary Autism Provision	Fees - Surveyor, Professional and Other	02-APR-2025	451.99	CORONA ENERGY	371100 Utilities > Gas
20894	3645030	Children & Young People Services - Capital	Special Provision Capital Fund - Central Secondary Autism Provision	Fees - Surveyor, Professional and Other	30-MAY-2025	34739.12	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
20895	3646112	NYES - Revenue	Schools ICT Service	SICT - WAVE Expediture	03-JUN-2025	15336	NYNET LTD	271699 Information Communication Technology > Telecommunications
20896	3626727	District & Borough Services - Revenue	Repairs & Maintenance - R&R	Minor Hard FM Projects	14-MAY-2025	2561.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
20897	3631449	District & Borough Services - Capital	Staynor Acquisition (HRA)	Fees - Surveyor, Professional and Other	20-MAY-2025	970.7	DWF LAW LLP - CLIENT ACCOUNT	280000 Legal Services
20898	3631449	District & Borough Services - Capital	Staynor Acquisition (HRA)	Fees - Surveyor, Professional and Other	20-MAY-2025	250	DWF LAW LLP - CLIENT ACCOUNT	280000 Legal Services
20899	3657661	Children & Young People Services - Capital	School Condition Advanced Feasibility Unallocated	Building Works on Property	13-JUN-2025	14109.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
20900	3617316	District & Borough Services - Capital	P4G Town Centre Sherburn (Area H)	Building Works on Infrastructure	02-MAY-2025	2000	HIGGS LLP	280000 Legal Services
20901	3617316	District & Borough Services - Capital	P4G Town Centre Sherburn (Area H)	Building Works on Infrastructure	02-MAY-2025	14	HIGGS LLP	280000 Legal Services
20902	3637165	District & Borough Services - Capital	P4G Town Centre Sherburn (Area H)	Building Works on Infrastructure	27-MAY-2025	3690	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
20903	3650405	District & Borough Services - Capital	P4G Town Centre Sherburn (Area H)	Building Works on Infrastructure	10-JUN-2025	15417.2	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
20904	3650406	District & Borough Services - Capital	P4G Town Centre Tadcaster (Area H)	Building Works on Infrastructure	10-JUN-2025	10824	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
20905	3663182	Children & Young People Services - Capital	BN Project 24/25 Boroughbridge Primary Expansion	Building Works on Property	20-JUN-2025	42243.77	R H FULLWOOD & CO LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
20906	3656128	Children & Young People Services - Revenue	Strive	Adult Free School Meals	13-JUN-2025	1494	VELOHEADS CIC	171010 Education > Adult & Further Education Services
20907	3605795	District & Borough Services - Capital	Leisure Centre Improvements (Area B)	Building Works on Property	23-APR-2025	1403.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
20908	3591590	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	04-APR-2025	900	LANGTHORPE PARISH COUNCIL	000002 Public Sector Body
20909	3595319	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	10-APR-2025	15000	DISHFORTH PARISH COUNCIL	000002 Public Sector Body
20910	3595320	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	10-APR-2025	3000	DISHFORTH PARISH COUNCIL	000002 Public Sector Body
20911	3595327	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	10-APR-2025	48000	GREEN HAMMERTON PARISH COUNCIL	000002 Public Sector Body
20912	3595323	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	10-APR-2025	25040	DISHFORTH PARISH COUNCIL	000002 Public Sector Body
20913	3622863	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	12-MAY-2025	1086	HAMPSTHWAITE PARISH COUNCIL	000002 Public Sector Body
20914	3623395	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	13-MAY-2025	7654.17	GREEN HAMMERTON PARISH COUNCIL	000002 Public Sector Body
20915	3610580	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	29-APR-2025	24000	LANGTHORPE PARISH COUNCIL	000002 Public Sector Body
20916	3637246	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	27-MAY-2025	28617.6	DISHFORTH PARISH COUNCIL	000002 Public Sector Body
20917	3638494	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	28-MAY-2025	2741.7	HAMPSTHWAITE MEMORIAL HALL	291120 Arts & Leisure Services > Organised Activities
20918	3638619	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	28-MAY-2025	3300	KILLINGHALL NOMADS JUNIOR FOOTBALL CLUB	291400 Arts & Leisure Services > Sport & Fitness
20919	3643045	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	30-MAY-2025	24000	LANGTHORPE PARISH COUNCIL	000002 Public Sector Body
20920	3643061	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	824	ADM TAXIS	361450 Passenger Transport > Taxi Services
20921	3643061	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	824	ADM TAXIS	361450 Passenger Transport > Taxi Services
20922	3650604	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	10-JUN-2025	6634.98	GARGRAVE PARISH COUNCIL	000002 Public Sector Body
20923	3650585	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	10-JUN-2025	60141.6	TOCKWITH WITH WILSTROP PARISH COUNCIL	000002 Public Sector Body
20924	3658252	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	17-JUN-2025	3144	HARROGATE ROAD METHODIST CHURCH	290000 Arts & Leisure Services
20925	3658329	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	17-JUN-2025	3116.72	HAMPSTHWAITE PARISH COUNCIL	000002 Public Sector Body
20926	3606081	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	24-APR-2025	1500	SEAMER SPORTS ASSOCIATION	291400 Arts & Leisure Services > Sport & Fitness
20927	3606044	Environmental Services - Capital	Rural England Prosperity Fund	Grants To Outside Bodies	24-APR-2025	7384.53	TOMRODS LTD	391600 Works - Construction, Repair & Maintenance > Manufacturing Services
20928	3667889	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	26-JUN-2025	3617.44	PCC ST ROBERTS PANNAL	299999 Arts & Leisure Services > Not Elsewhere Classified
20929	3620844	Corporate Miscellaneous - Revenue	Harrogate BID	Other Expenses General	09-MAY-2025	355000	HARROGATE BID LTD	201799 Financial Services > Grants > Not Elsewhere Classified
20930	3604662	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	5137.65	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20931	3630910	Children & Young People Services - Revenue	Stepney Road	Training Outside Bodies	19-MAY-2025	2200	THE LISTENING POST (CHESTERFIELD) LTD	261500 Human Resources > Training & Conferences
20932	3589091	Children & Young People Services - Revenue	Special Transport	Travel Allowances	01-APR-2025	522	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20933	3604297	Environmental Services - Revenue	Farming Food and Health	Other Expenses General	17-APR-2025	640	KGC CATERING	110000 Catering
20934	3642523	District & Borough Services - Revenue	Homelessness Area C	Rent	29-MAY-2025	600	HARRIS REAL ESTATE LTD	190000 Facilities & Management Services
20935	3655471	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3024	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
20936	3596345	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	3969	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
20937	3596342	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	2322	AMALGAMATED TAXIS	360000 Passenger Transport
20938	3610221	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	2442.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20939	3591328	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	1050	ADM TAXIS	361450 Passenger Transport > Taxi Services
20940	3663527	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	1548	AMALGAMATED TAXIS	360000 Passenger Transport
20941	3657657	NYES - Revenue	MASS Scheme Traded Service	Planned Preventative Maintenance	13-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
20942	3632521	Corporate Miscellaneous - Revenue	BID Payers Account	Cash Received	21-MAY-2025	1171.39	SKIPTON BID LTD	151000 Consultancy > Business
20943	3647500	District & Borough Services - Revenue	Nidderdale AONB	Consultants Fees	06-JUN-2025	3250	REDACTED	150000 Consultancy
20944	3643085	Children & Young People Services - Revenue	Special Transport	Travel Allowances	29-MAY-2025	786.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20945	3593724	Children & Young People Services - Revenue	Special Transport	Travel Allowances	07-APR-2025	1026	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20946	3596294	District & Borough Services - Revenue	Garages (Vehicle Maintenance)	Vehicle Hire	10-APR-2025	1085	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
20947	3596295	District & Borough Services - Revenue	Garages (Vehicle Maintenance)	Vehicle Hire	10-APR-2025	1085	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
20948	3628934	District & Borough Services - Revenue	Garages (Vehicle Maintenance)	Vehicle Hire	15-MAY-2025	1050	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
20949	3628935	District & Borough Services - Revenue	Garages (Vehicle Maintenance)	Vehicle Hire	15-MAY-2025	1050	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
20950	3592943	District & Borough Services - Revenue	17 Market Place - Bedale	Property Insurance	07-APR-2025	780.6	LOCKGLEN BUILDERS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
20951	3596763	District & Borough Services - Revenue	Tenants Rent Area H	Rent Refunds (Area H)	11-APR-2025	1020.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20952	3668156	District & Borough Services - Revenue	Tenants Rent Area H	Rent Refunds (Area H)	26-JUN-2025	877.47	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20953	3604344	District & Borough Services - Revenue	Tenants Rent Area H	Rent Refunds (Area H)	17-APR-2025	1411.88	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20954	3604346	District & Borough Services - Revenue	Tenants Rent Area H	Rent Refunds (Area H)	17-APR-2025	510.35	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20955	3604347	District & Borough Services - Revenue	Tenants Rent Area H	Rent Refunds (Area H)	17-APR-2025	1506.49	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20956	3620825	District & Borough Services - Revenue	Tenants Rent Area H	Rent Refunds (Area H)	09-MAY-2025	1753.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20957	3642477	District & Borough Services - Revenue	Tenants Rent Area H	Rent Refunds (Area H)	29-MAY-2025	1226.33	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20958	3642475	District & Borough Services - Revenue	Tenants Rent Area H	Rent Refunds (Area H)	29-MAY-2025	1700	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20959	3659381	District & Borough Services - Revenue	Tenants Rent Area H	Rent Refunds (Area H)	19-JUN-2025	2650.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20960	3659383	District & Borough Services - Revenue	Tenants Rent Area H	Rent Refunds (Area H)	19-JUN-2025	1565.85	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20961	3632482	District & Borough Services - Capital	Claro Rd Depot Improvements Harrogate (Area C)	Fees - Surveyor, Professional and Other	21-MAY-2025	66190.14	GLC PROJECTS LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
20962	3604551	District & Borough Services - Capital	Claro Rd Depot Improvements Harrogate (Area C)	Fees - Surveyor, Professional and Other	17-APR-2025	56524.93	GLC PROJECTS LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
20963	3604553	NYES - Revenue	HCC Reinvestment	Planned Maintenance	17-APR-2025	1095	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
20964	3670833	District & Borough Services - Revenue	Nidderdale AONB	Other Expenses General	30-JUN-2025	1190	NATIONAL LANDSCAPES ASSOCIATION	159999 Consultancy > Not Elsewhere Classified
20965	3598659	Children & Young People Services - Revenue	ALSS Resources	Venue/Room Hire	11-APR-2025	4000	RIPON COMMUNITY HOUSE LTD	192110 Facilities & Management Services > Room Hire
20966	3619254	District & Borough Services - Capital	Cemetery Extension - Pateley Bridge (Area C)	Fees - Surveyor, Professional and Other	07-MAY-2025	1875	THE CDS GROUP	129999 Cemetery & Crematorium > Not Elsewhere Classified
20967	3645171	District & Borough Services - Capital	Cemetery Extension - Pateley Bridge (Area C)	Fees - Surveyor, Professional and Other	02-JUN-2025	750	THE CDS GROUP	129999 Cemetery & Crematorium > Not Elsewhere Classified
20968	3649883	District & Borough Services - Capital	Cemetery Extension - Pateley Bridge (Area C)	Fees - Surveyor, Professional and Other	09-JUN-2025	3482.06	BLOOM PROCUREMENT SERVICES LTD	261517 Information Communication Technology > Services > Consultancy
20969	3649968	District & Borough Services - Capital	Cemetery Extension - Pateley Bridge (Area C)	Fees - Surveyor, Professional and Other	09-JUN-2025	70.83	THE CDS GROUP	129999 Cemetery & Crematorium > Not Elsewhere Classified
20970	3649968	District & Borough Services - Capital	Cemetery Extension - Pateley Bridge (Area C)	Fees - Surveyor, Professional and Other	09-JUN-2025	586	THE CDS GROUP	129999 Cemetery & Crematorium > Not Elsewhere Classified
20971	3618590	District & Borough Services - Capital	Cemetery Extension - Pateley Bridge (Area C)	Fees - Surveyor, Professional and Other	06-MAY-2025	10256.99	BLOOM PROCUREMENT SERVICES LTD	261517 Information Communication Technology > Services > Consultancy
20972	3629279	District & Borough Services - Capital	LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)	Fees - Surveyor, Professional and Other	16-MAY-2025	64680.35	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
20973	3617238	District & Borough Services - Capital	LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)	Fees - Surveyor, Professional and Other	02-MAY-2025	21372.27	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
20974	3653590	District & Borough Services - Capital	LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)	Fees - Surveyor, Professional and Other	11-JUN-2025	55677.8	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
20975	3637839	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Vehicle Hire	27-MAY-2025	2920.05	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
20976	3658144	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Vehicle Hire	16-JUN-2025	3114.72	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
20977	3608065	Health & Adult Services - Revenue	Selby East - Community Social Care - PD	Vehicle Hire	24-APR-2025	3213	C V MOTORS	361412 Passenger Transport > Taxi Services > Home to School / College
20978	3638273	Health & Adult Services - Revenue	CQC Assurance Programme	Other Hired & Contracted Services	28-MAY-2025	1900	HEALTHWATCH NORTH YORKSHIRE	319999 Healthcare > Not Elsewhere Classified
20979	3589918	NYES - Revenue	Sales	Other Fees and Charges	23-APR-2025	4560	EXECUTIVE BUSINESS SUPPORT LIMITED	291000 Arts & Leisure Services > Events
20980	3647260	District & Borough Services - Revenue	Area B Unallocated Income Received by Other Areas	Suspense	05-JUN-2025	111000	SERCO LTD	190000 Facilities & Management Services
20981	3591317	District & Borough Services - Revenue	Parks and Open Spaces Area C	Vehicle Hire	03-APR-2025	720.3	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
20982	3668520	District & Borough Services - Revenue	Parks and Open Spaces Area C	Vehicle Hire	26-JUN-2025	588.54	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
20983	3648314	District & Borough Services - Revenue	Parks and Open Spaces Area C	Vehicle Hire	05-JUN-2025	754.6	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
20984	3628945	District & Borough Services - Revenue	Parks and Open Spaces Area C	Vehicle Hire	15-MAY-2025	754.6	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
20985	3608429	NYES - Revenue	Schools ICT Service	SICT - Remote Backup	25-APR-2025	43221	REDSTOR LIMITED	271516 Information Communication Technology > Services > Cloud Services
20986	3630997	NYES - Revenue	Schools ICT Service	SICT - Remote Backup	04-JUN-2025	1272.02	REDSTOR LIMITED	271516 Information Communication Technology > Services > Cloud Services
20987	3642397	NYES - Revenue	Schools ICT Service	SICT - Remote Backup	24-JUN-2025	603.17	REDSTOR LIMITED	271516 Information Communication Technology > Services > Cloud Services
20988	3619609	District & Borough Services - Capital	FISH PIER REMEDIAL WORKS (AREA G)	Building Works on Infrastructure	08-MAY-2025	108094.25	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
20989	3594833	Environmental Services - Capital	Rural England Prosperity Fund	Grants To Outside Bodies	09-APR-2025	1222.8	SLEIGHTS & SANDSEND MEDICAL PRACTICE	319999 Healthcare > Not Elsewhere Classified
20990	3670876	Environmental Services - Capital	Temporary VAS	Highways Improvements - Other Contractor	30-JUN-2025	440	MATRIX TRAFFIC & TRANSPORT DATA LTD	152200 Consultancy > Technical & Feasibility
20991	3595662	NYES - Revenue	Building Services	Grounds Maintenance inc Contractors/Traded	28-APR-2025	809.92	NURTURE LANDSCAPES LIMITED	192299 Facilities & Management Services > Security > Not Elsewhere Classified
20992	3657663	Children & Young People Services - Capital	Special Provision Capital Fund - Central Secondary Autism Provision	Fees - Surveyor, Professional and Other	13-JUN-2025	4342.39	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
20993	3596395	Children & Young People Services - Revenue	Special Transport	Travel Allowances	10-APR-2025	522	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
20994	3606066	District & Borough Services - Revenue	Repairs & Maintenance - R&R	Minor Hard FM Projects	24-APR-2025	1201.05	STORMFLAME LTD	221000 Health & Safety > Products
20995	3605709	District & Borough Services - Revenue	Nidderdale AONB	Consultants Fees	24-APR-2025	2400	REDACTED	150000 Consultancy
20996	3645596	District & Borough Services - Revenue	On Street Car Parking	Vehicle Hire	02-JUN-2025	440.72	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
20997	3648403	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	05-JUN-2025	1246.3	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
20998	3594579	Children & Young People Services - Revenue	Maths	Venue/Room Hire	09-APR-2025	800	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
20999	3650372	Children & Young People Services - Revenue	Maths	Venue/Room Hire	10-JUN-2025	420	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
21000	3638272	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	28-MAY-2025	5238.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
21001	3646948	Children & Young People Services - Revenue	Early Help - Craven	Other Expenses General	05-JUN-2025	20	CHILDRENS & YOUNG PEOPLES SERVICE	321100 Social Community Care Supplies & Services - Children
21002	3604644	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3297	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
21003	3655434	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2587.36	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
21004	3594579	Children & Young People Services - Revenue	Supporting Teaching & Learning / Family Learning	Venue/Room Hire	09-APR-2025	130	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
21005	3650372	Children & Young People Services - Revenue	Supporting Teaching & Learning / Family Learning	Venue/Room Hire	10-JUN-2025	488.75	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
21006	3591315	Corporate Miscellaneous - Revenue	Corp Misc Misc	Vehicle Hire	03-APR-2025	776.37	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
21007	3661224	Corporate Miscellaneous - Revenue	Corp Misc Misc	Vehicle Hire	19-JUN-2025	813.34	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
21008	3648322	Corporate Miscellaneous - Revenue	Corp Misc Misc	Vehicle Hire	05-JUN-2025	636.74	DAYS FLEET	381210 Vehicle Management > Hire
21009	3628939	Corporate Miscellaneous - Revenue	Corp Misc Misc	Vehicle Hire	15-MAY-2025	813.34	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
21010	3631051	Corporate Miscellaneous - Revenue	Corp Misc Misc	Vehicle Hire	19-MAY-2025	616.2	DAYS FLEET	381210 Vehicle Management > Hire
21011	3632557	District & Borough Services - Revenue	Development Man Applications Area B	Planning Application Fee Income	21-MAY-2025	4658	YORKSHIRE STEEL BUILDINGS (HOLDINGS) LTD	391700 Works - Construction, Repair & Maintenance > Raw Materials
21012	3596919	District & Borough Services - Revenue	Development Management Area G	Planning Application Fee Income	15-APR-2025	578	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
21013	3614794	District & Borough Services - Revenue	Scarborough Properties	Other Hired & Contracted Services	28-MAY-2025	1250	LAMBERT SMITH HAMPTON	202000 Financial Services > Rents
21014	3604646	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	2289	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
21015	3619291	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Repair Installation Maintenance and Training	23-MAY-2025	625	NEC SOFTWARE SOLUTIONS (UK) LTD	261200 Human Resources > Professional & Advisory Services
21016	3593732	Children & Young People Services - Revenue	Special Transport	Travel Allowances	07-APR-2025	685.44	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
21017	3629075	Environmental Services - Revenue	Area 1 Richmond Team	Vehicle Hire	15-MAY-2025	700.65	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
21018	3600221	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	15-APR-2025	5760	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
21019	3591672	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	04-APR-2025	5195.62	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
21020	3610052	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	28-APR-2025	8452.5	SOLID ENTERTAINMENTS	291300 Arts & Leisure Services > Performing Arts
21021	3637241	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	27-MAY-2025	2776.9	J WILSON PRODUCTIONS LTD	291300 Arts & Leisure Services > Performing Arts
21022	3645198	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	02-JUN-2025	4576.58	OFF THE KERB PRODUCTIONS LTD	291300 Arts & Leisure Services > Performing Arts
21023	3645205	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	02-JUN-2025	2058.9	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
21024	3645200	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	02-JUN-2025	16814.88	SENBLA LTD	291000 Arts & Leisure Services > Events
21025	3647246	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	04-JUN-2025	2721.95	PURDY PRESENTS	291000 Arts & Leisure Services > Events
21026	3647245	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	04-JUN-2025	1449.25	PURDY PRESENTS	291000 Arts & Leisure Services > Events
21027	3647453	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	05-JUN-2025	8479.14	SOLID ENTERTAINMENTS	291300 Arts & Leisure Services > Performing Arts
21028	3654914	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	12-JUN-2025	9597.8	ELLIS LIVE	291300 Arts & Leisure Services > Performing Arts
21029	3663706	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	24-JUN-2025	1363.2	DDC PRODUCTIONS LTD	291300 Arts & Leisure Services > Performing Arts
21030	3592979	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	07-APR-2025	10860	OFF THE KERB PRODUCTIONS LTD	291300 Arts & Leisure Services > Performing Arts
21031	3602529	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	16-APR-2025	34101.06	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
21032	3614785	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	01-MAY-2025	2177.76	REDACTED	291300 Arts & Leisure Services > Performing Arts
21033	3614784	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	01-MAY-2025	6346.73	PRESTIGE PRODUCTIONS LTD	291300 Arts & Leisure Services > Performing Arts
21034	3630724	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	19-MAY-2025	7368.37	SHOWPLANR LTD	291300 Arts & Leisure Services > Performing Arts
21035	3633187	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	22-MAY-2025	11622	BOUND AND GAGGED LIMITED	291300 Arts & Leisure Services > Performing Arts
21036	3618488	Children & Young People Services - Capital	Special Provision Capital Fund - Brooklands Satellite at Skipton Ings	Fees - Surveyor, Professional and Other	02-MAY-2025	11125.4	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
21037	3663731	District & Borough Services - Revenue	Estates Management Area C	Rent	24-JUN-2025	10863.29	CBRE LTD	191700 Facilities & Management Services > Property Management
21038	3646309	Children & Young People Services - Revenue	Pupil Growth	Grants to Other Bodies and individuals	04-JUN-2025	16029	DALES ACADEMIES TRUST	000003 Academy
21039	3595107	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	09-APR-2025	1126.01		104500 Revs and Bens
21040	3580583	District & Borough Services - Revenue	Miscellaneous Property	Other Expenses General	23-APR-2025	1123.18	M A ROBERTS WINDOW CLEANING LTD	131320 Cleaning & Janitorial > Cleaning Service > External
21041	3580938	District & Borough Services - Capital	Street Lighting Improvements (Area E)	Highways Improvements - Other Contractor	08-APR-2025	3690.09	ACORN LIGHTING SERVICES LTD	101900 Building Construction Materials > Lighting
21042	3580938	District & Borough Services - Capital	Street Lighting Improvements (Area E)	Highways Improvements - Other Contractor	08-APR-2025	961.65	ACORN LIGHTING SERVICES LTD	101900 Building Construction Materials > Lighting
21043	3668328	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	26-JUN-2025	2280	CLINT-CUM-HAMLETS PARISH COUNCIL	000002 Public Sector Body
21044	3644516	District & Borough Services - Capital	Commuted Sums (Area C)	Grants To Outside Bodies	30-MAY-2025	12643.5	SLINGSBY SPORTS CLUB	291400 Arts & Leisure Services > Sport & Fitness
21045	3636978	District & Borough Services - Capital	P4G Town Centre Tadcaster (Area H)	Building Works on Infrastructure	27-MAY-2025	3608	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
21046	3659256	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2023-24 - St Martin's CEVAPS (TMP)	Fees - Surveyor, Professional and Other	18-JUN-2025	19322	YORK DIOCESAN BOARD OF FINANCE LTD	200000 Financial Services
21047	3618488	District & Borough Services - Capital	SCARBOROUGH TOWNS FUND  STATION GATEWAY (AREA G)	Fees - Surveyor, Professional and Other	02-MAY-2025	1433.2	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
21048	3604668	District & Borough Services - Revenue	On Street Car Parking	Vehicle Hire	17-APR-2025	440.72	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
21049	3661271	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	19-JUN-2025	1977.6	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
21050	3655498	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	12-JUN-2025	1812.8	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
21051	3596362	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	10-APR-2025	2520	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
21052	3599265	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	14-APR-2025	2310	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
21053	3629034	Children & Young People Services - Revenue	Mainstream Transport	School Curriculum Transport	15-MAY-2025	1359.6	FUSION PRIVATE HIRE	361450 Passenger Transport > Taxi Services
21054	3636250	Children & Young People Services - Revenue	Maths	Venue/Room Hire	23-MAY-2025	1282.5	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
21055	3605114	District & Borough Services - Revenue	Assets & Commercial Services (S/Unit)	Responsive Maintenance	15-MAY-2025	15735	TREESAW	241210 Horticultural > Tree Trimming
21056	3586215	Health & Adult Services - Revenue	Housing Related Support	Professional Fees	02-APR-2025	7180	HOUSING LIN	321010 Social Community Care Supplies & Services - Adult > Advice, Advocacy & Counselling Services
21057	3628952	Corporate Miscellaneous - Revenue	Corp Misc Misc	Vehicle Hire	15-MAY-2025	1088.36	DAYS FLEET	381210 Vehicle Management > Hire
21058	3593044	District & Borough Services - Revenue	Development Management Area G	Planning Application Fee Income	07-APR-2025	578	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
21059	3602935	NYES - Revenue	Cleaning Area East - Traded	Rent	17-APR-2025	1041.54	THE STORAGE TEAM LTD	192300 Facilities & Management Services > Storage
21060	3653302	NYES - Revenue	Cleaning Area East - Traded	Rent	11-JUN-2025	547.79	STOREBOX SELF STORAGE	189999 Environmental Services > Not Elsewhere Classified
21061	3606309	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	24-APR-2025	11904	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
21062	3606312	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	24-APR-2025	23250	FIRST CALL COMMUNITY SYSTEMS LTD T/A SURECARE (SCARBOROUGH)	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
21063	3606314	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	24-APR-2025	22552.5	HERITAGE HOMECARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
21064	3619066	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	06-MAY-2025	1234.97	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
21065	3650145	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	1796.32	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
21066	3619303	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Repair Installation Maintenance and Training	07-MAY-2025	2400	RECITE ME LTD	271420 Information Communication Technology > Services > Online Services
21067	3628478	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Repair Installation Maintenance and Training	16-MAY-2025	8394	ESRI UK LIMITED	271440 Information Communication Technology > Software
21068	3633159	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Repair Installation Maintenance and Training	22-MAY-2025	531.2	PLANON LIMITED	271430 Information Communication Technology > Software > Commercial Off-The-Shelf
21069	3593035	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Repair Installation Maintenance and Training	07-APR-2025	39482	CIVICA UK LTD	271501 Information Communication Technology > Services
21070	3603380	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Repair Installation Maintenance and Training	17-APR-2025	14799.68	CIVICA UK LTD	271501 Information Communication Technology > Services
21071	3642508	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Repair Installation Maintenance and Training	29-MAY-2025	75075.18	CIVICA UK LTD	271501 Information Communication Technology > Services
21072	3645244	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Repair Installation Maintenance and Training	02-JUN-2025	121437.47	PLANON LIMITED	271430 Information Communication Technology > Software > Commercial Off-The-Shelf
21073	3646335	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Repair Installation Maintenance and Training	04-JUN-2025	25985.65	GLADSTONE MRM LTD	271600 Information Communication Technology > Software > Customised & Bespoke
21074	3608421	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Repair Installation Maintenance and Training	29-APR-2025	5314.53	INNOVATISE GMBH	271599 Information Communication Technology > Services > Not Elsewhere Classified
21075	3608441	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Repair Installation Maintenance and Training	25-APR-2025	6075	DECIPHER INNOVATION LTD	271510 Information Communication Technology > Services > Application Service Provision
21076	3608443	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Repair Installation Maintenance and Training	25-APR-2025	11575	DECIPHER INNOVATION LTD	271510 Information Communication Technology > Services > Application Service Provision
21077	3643090	Children & Young People Services - Revenue	Special Transport	Travel Allowances	29-MAY-2025	563.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
21078	3590579	Environmental Services - Revenue	Farming Food and Health	Purchase of Samples	03-APR-2025	27.4	CHIEF FINANCIAL SERVICES	200000 Financial Services
21079	3621885	District & Borough Services - Capital	WHITBY TOWNS FUND - OLD TOWN HALL, WHITBY (AREA G)	Fees - Surveyor, Professional and Other	09-MAY-2025	9016.8	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
21080	3623642	District & Borough Services - Capital	NET ZERO AFFORDABLE HOUSING PROJECT (AREA A)	Fees - Surveyor, Professional and Other	13-MAY-2025	5452.3	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
21081	3661366	Environmental Services - Revenue	Area 1 Richmond Team	Vehicle Hire	19-JUN-2025	560.52	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
21082	3591421	Environmental Services - Revenue	Area 1 Richmond Team	Vehicle Hire	03-APR-2025	560.52	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
21083	3621955	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Grants to Other Bodies and individuals	12-MAY-2025	2000	KAIROS NETWORK CHURCH (RESURRECTION BIKES)	381712 Vehicle Management > Cycles > Purchase
21084	3591827	Environmental Services - Capital	Area 6 Cat 3a C422 Market Place, Ripon R&R	NY Highways Capital Works	04-APR-2025	259.62	SWARCO UK & IRELAND LTD	350000 Street & Traffic Management
21085	3591827	Environmental Services - Capital	Area 7 Cat 3a A1041 Park Road R&R	NY Highways Capital Works	04-APR-2025	720.8	SWARCO UK & IRELAND LTD	350000 Street & Traffic Management
21086	3619296	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	07-MAY-2025	2443	WHITBY AMATEUR DRAMATIC SOCIETY	291300 Arts & Leisure Services > Performing Arts
21087	3623463	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	13-MAY-2025	4863.3	ARTISTES INTERNATIONAL MANAGEMENT LTD	291300 Arts & Leisure Services > Performing Arts
21088	3630791	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	19-MAY-2025	26845.52	JS PROMOTIONS	291000 Arts & Leisure Services > Events
21089	3636133	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	23-MAY-2025	3903.7	ORANGEBOX THEATRE GROUP LTD	291300 Arts & Leisure Services > Performing Arts
21090	3605635	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	23-APR-2025	1356.82	WOW PRODUCTIONS	291000 Arts & Leisure Services > Events
21091	3622008	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	09-MAY-2025	8041	RICHARD BUCKNALL MANAGEMENT LTD	291300 Arts & Leisure Services > Performing Arts
21092	3648781	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	06-JUN-2025	728.74	ST. HILDA'S STUDIO OF CLASSICAL DANCE	291300 Arts & Leisure Services > Performing Arts
21093	3653847	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	11-JUN-2025	4855.34	SENBLA LTD	291000 Arts & Leisure Services > Events
21094	3623322	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	13-MAY-2025	2098.16	SOLID ENTERTAINMENTS	291300 Arts & Leisure Services > Performing Arts
21095	3636368	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	23-MAY-2025	6524.49	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
21096	3608284	District & Borough Services - Capital	SPF- Small Business Grants	Grants To Outside Bodies	25-APR-2025	1000	SIREN DISTILLERS LTD	111200 Catering > Food & Beverages
21097	3650000	District & Borough Services - Revenue	Development Control Area A	Planning Application Fee Income	09-JUN-2025	636	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
21098	3657663	Children & Young People Services - Capital	Special Provision Capital Fund - Brooklands Satellite at Skipton Ings	Fees - Surveyor, Professional and Other	13-JUN-2025	2225.08	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
21099	3657663	Children & Young People Services - Capital	Special Provision Capital Fund - Brooklands Satellite at Skipton Ings	Fees - Surveyor, Professional and Other	13-JUN-2025	212.8	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
21100	3590725	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	4511.64		104500 Revs and Bens
21101	3590716	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	748		104500 Revs and Bens
21102	3590717	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	816.36		104500 Revs and Bens
21103	3590718	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	2052.2		104500 Revs and Bens
21104	3590721	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	2726.29		104500 Revs and Bens
21105	3590722	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	2410.83		104500 Revs and Bens
21106	3590720	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	739.04		104500 Revs and Bens
21107	3606463	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	653.47		104500 Revs and Bens
21108	3607049	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	506.32		104500 Revs and Bens
21109	3607045	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	507.68		104500 Revs and Bens
21110	3607044	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	2271.28		104500 Revs and Bens
21111	3563889	Resources Directorate and Central Services - Revenue	Register of Electors	Postal Charges	02-APR-2025	1522.72	CFH DOCMAIL LTD	191600 Facilities & Management Services > Printing
21112	3644591	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	02-JUN-2025	11520	SNE CARE SERVICES LTD	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
21113	3644595	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	02-JUN-2025	21825	HERITAGE HOMECARE LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
21114	3644593	Health & Adult Services - Revenue	County Wide Block Contracts	Home Care	02-JUN-2025	22500	FIRST CALL COMMUNITY SYSTEMS LTD T/A SURECARE (SCARBOROUGH)	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
21115	3575172	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Repair Installation Maintenance and Training	15-APR-2025	77449.49	IDOX SOFTWARE LTD	271440 Information Communication Technology > Software
21116	3586042	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Repair Installation Maintenance and Training	02-APR-2025	9000	JOURNEY HOSPITALITY LTD	271430 Information Communication Technology > Software > Commercial Off-The-Shelf
21117	3651745	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Repair Installation Maintenance and Training	11-JUN-2025	4480	PLANON LIMITED	271430 Information Communication Technology > Software > Commercial Off-The-Shelf
21118	3651750	Resources Directorate and Central Services - Revenue	Community Development Systems	IT Repair Installation Maintenance and Training	11-JUN-2025	2745	PLANON LIMITED	271430 Information Communication Technology > Software > Commercial Off-The-Shelf
21119	3626035	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	13-MAY-2025	31090.76	CHAMBERS TOURING LTD	291300 Arts & Leisure Services > Performing Arts
21120	3646648	District & Borough Services - Revenue	Area G Tourism Bureau - External Ticket Sales	Events Income	04-JUN-2025	1245	WHITBY AMATEUR DRAMATIC SOCIETY	291300 Arts & Leisure Services > Performing Arts
21121	3607016	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	600		104500 Revs and Bens
21122	3607020	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	526.16		104500 Revs and Bens
21123	3607023	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	832.89		104500 Revs and Bens
21124	3606955	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	859.04		104500 Revs and Bens
21125	3606962	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	747.48		104500 Revs and Bens
21126	3606966	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	562.56		104500 Revs and Bens
21127	3606969	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1350.58		104500 Revs and Bens
21128	3606970	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	841.6		104500 Revs and Bens
21129	3607024	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	616.55		104500 Revs and Bens
21130	3607029	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	500.72		104500 Revs and Bens
21131	3607030	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	677.2		104500 Revs and Bens
21132	3607037	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	948.72		104500 Revs and Bens
21133	3607040	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	476541.88		104500 Revs and Bens
21134	3607041	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	857.28		104500 Revs and Bens
21135	3607042	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	5387.97		104500 Revs and Bens
21136	3606935	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	609.16		104500 Revs and Bens
21137	3606936	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	618.97		104500 Revs and Bens
21138	3606940	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	880.1		104500 Revs and Bens
21139	3606943	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	557.59		104500 Revs and Bens
21140	3607089	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1996.32		104500 Revs and Bens
21141	3607083	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	815.56		104500 Revs and Bens
21142	3607085	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1802.47		104500 Revs and Bens
21143	3607086	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1510.86		104500 Revs and Bens
21144	3607087	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	3658.75		104500 Revs and Bens
21145	3607088	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	516.92		104500 Revs and Bens
21146	3607090	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	4762.26		104500 Revs and Bens
21147	3607091	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1920.26		104500 Revs and Bens
21148	3607102	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1206.43		104500 Revs and Bens
21149	3607095	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	12609.6		104500 Revs and Bens
21150	3607096	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	21145.13		104500 Revs and Bens
21151	3607097	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	2820		104500 Revs and Bens
21152	3607051	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	553.84		104500 Revs and Bens
21153	3607052	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	33983.73		104500 Revs and Bens
21154	3607053	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	3424.16		104500 Revs and Bens
21155	3607076	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	523		104500 Revs and Bens
21156	3607056	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	750.6		104500 Revs and Bens
21157	3607059	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	695.32		104500 Revs and Bens
21158	3607060	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	534.82		104500 Revs and Bens
21159	3607068	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1350.66		104500 Revs and Bens
21160	3606895	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	530.09		104500 Revs and Bens
21161	3606898	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	992		104500 Revs and Bens
21162	3606899	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	844.8		104500 Revs and Bens
21163	3606906	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1275.82		104500 Revs and Bens
21164	3606910	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1038.75		104500 Revs and Bens
21165	3606915	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	621.36		104500 Revs and Bens
21166	3614865	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	2273.47		104500 Revs and Bens
21167	3614864	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	3895.45		104500 Revs and Bens
21168	3634685	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	633.4		104500 Revs and Bens
21169	3634686	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1293.88		104500 Revs and Bens
21170	3634674	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	750.6		104500 Revs and Bens
21171	3634675	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	798.36		104500 Revs and Bens
21172	3634677	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	852.12		104500 Revs and Bens
21173	3634688	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	787.72		104500 Revs and Bens
21174	3634689	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	523.16		104500 Revs and Bens
21175	3634546	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	506.32		104500 Revs and Bens
21176	3634538	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	576.92		104500 Revs and Bens
21177	3634540	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1010.2		104500 Revs and Bens
21178	3634544	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	591.8		104500 Revs and Bens
21179	3634529	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	637.64		104500 Revs and Bens
21180	3634537	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	727.16		104500 Revs and Bens
21181	3634547	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1041.08		104500 Revs and Bens
21182	3634549	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	896		104500 Revs and Bens
21183	3634553	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	880		104500 Revs and Bens
21184	3634558	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	504.8		104500 Revs and Bens
21185	3634594	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	733.76		104500 Revs and Bens
21186	3634376	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	956.68		104500 Revs and Bens
21187	3634371	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1361.8		104500 Revs and Bens
21188	3634372	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	841.6		104500 Revs and Bens
21189	3634375	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	740.92		104500 Revs and Bens
21190	3634368	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	566.28		104500 Revs and Bens
21191	3634382	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	838.4		104500 Revs and Bens
21192	3634383	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	618.52		104500 Revs and Bens
21193	3634486	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	576.92		104500 Revs and Bens
21194	3634494	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1361.88		104500 Revs and Bens
21195	3634495	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	568.08		104500 Revs and Bens
21196	3634573	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	571.88		104500 Revs and Bens
21197	3634574	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	553.84		104500 Revs and Bens
21198	3634499	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	526.16		104500 Revs and Bens
21199	3634506	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	517.64		104500 Revs and Bens
21200	3634515	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	627.28		104500 Revs and Bens
21201	3634524	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	600		104500 Revs and Bens
21202	3634579	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	944.08		104500 Revs and Bens
21203	3634587	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	621.36		104500 Revs and Bens
21204	3634591	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	504.4		104500 Revs and Bens
21205	3634592	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	590.44		104500 Revs and Bens
21206	3634593	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	520.6		104500 Revs and Bens
21207	3634669	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	621.36		104500 Revs and Bens
21208	3634670	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1127.64		104500 Revs and Bens
21209	3634736	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	600		104500 Revs and Bens
21210	3634746	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	533.38		104500 Revs and Bens
21211	3634762	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	845.4		104500 Revs and Bens
21212	3634765	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1034.51		104500 Revs and Bens
21213	3634603	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	833.2		104500 Revs and Bens
21214	3634605	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	554.8		104500 Revs and Bens
21215	3634606	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	519.08		104500 Revs and Bens
21216	3634625	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1245.94		104500 Revs and Bens
21217	3634628	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	812.56		104500 Revs and Bens
21218	3634640	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	884.64		104500 Revs and Bens
21219	3634646	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	523.92		104500 Revs and Bens
21220	3634647	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	506.32		104500 Revs and Bens
21221	3634657	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	909.28		104500 Revs and Bens
21222	3634660	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	506.32		104500 Revs and Bens
21223	3634775	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	672.54		104500 Revs and Bens
21224	3634779	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	503.36		104500 Revs and Bens
21225	3634783	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	846.24		104500 Revs and Bens
21226	3634710	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	914.12		104500 Revs and Bens
21227	3660260	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	28009.88		104500 Revs and Bens
21228	3660261	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	16444.44		104500 Revs and Bens
21229	3660234	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	838.4		104500 Revs and Bens
21230	3660235	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	618.52		104500 Revs and Bens
21231	3660240	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	500.72		104500 Revs and Bens
21232	3660241	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	681.68		104500 Revs and Bens
21233	3660247	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	955		104500 Revs and Bens
21234	3660252	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	12505		104500 Revs and Bens
21235	3660253	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	21158.04		104500 Revs and Bens
21236	3660254	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	2820		104500 Revs and Bens
21237	3660262	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	4996.88		104500 Revs and Bens
21238	3660264	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1318.84		104500 Revs and Bens
21239	3660265	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	548		104500 Revs and Bens
21240	3660273	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1171.72		104500 Revs and Bens
21241	3660281	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	600		104500 Revs and Bens
21242	3659725	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	554.8		104500 Revs and Bens
21243	3659726	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	519.08		104500 Revs and Bens
21244	3659723	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	833.2		104500 Revs and Bens
21245	3659712	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	727.16		104500 Revs and Bens
21246	3659713	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	576.92		104500 Revs and Bens
21247	3659715	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1010.2		104500 Revs and Bens
21248	3659730	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	884.64		104500 Revs and Bens
21249	3659739	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	571.88		104500 Revs and Bens
21250	3659740	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	553.84		104500 Revs and Bens
21251	3660287	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	523.04		104500 Revs and Bens
21252	3659657	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	923.96		104500 Revs and Bens
21253	3659646	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1361.88		104500 Revs and Bens
21254	3659647	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	568.08		104500 Revs and Bens
21255	3659651	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	526.16		104500 Revs and Bens
21256	3659666	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	517.64		104500 Revs and Bens
21257	3659679	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	504.8		104500 Revs and Bens
21258	3660294	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	816.04		104500 Revs and Bens
21259	3660297	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	17921.44		104500 Revs and Bens
21260	3660298	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	600		104500 Revs and Bens
21261	3660300	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	918.92		104500 Revs and Bens
21262	3660302	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	576.92		104500 Revs and Bens
21263	3660307	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	526.16		104500 Revs and Bens
21264	3660310	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	750.6		104500 Revs and Bens
21265	3606480	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	626.7		104500 Revs and Bens
21266	3606487	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	727.16		104500 Revs and Bens
21267	3606488	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	576.82		104500 Revs and Bens
21268	3606490	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	501.55		104500 Revs and Bens
21269	3606540	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	883.8		104500 Revs and Bens
21270	3606507	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	571.84		104500 Revs and Bens
21271	3606508	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	553.84		104500 Revs and Bens
21272	3660313	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	695.32		104500 Revs and Bens
21273	3660314	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	533.32		104500 Revs and Bens
21274	3606655	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	600		104500 Revs and Bens
21275	3606495	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	518.62		104500 Revs and Bens
21276	3606496	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	733.76		104500 Revs and Bens
21277	3606503	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	833.2		104500 Revs and Bens
21278	3606520	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1007.92		104500 Revs and Bens
21279	3606524	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	591.81		104500 Revs and Bens
21280	3606526	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	506.32		104500 Revs and Bens
21281	3606527	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1016.94		104500 Revs and Bens
21282	3606529	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	944.08		104500 Revs and Bens
21283	3606535	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	554.75		104500 Revs and Bens
21284	3606536	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	518.99		104500 Revs and Bens
21285	3607103	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	564.35		104500 Revs and Bens
21286	3607142	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	600		104500 Revs and Bens
21287	3606546	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	523.69		104500 Revs and Bens
21288	3606547	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	506.32		104500 Revs and Bens
21289	3606562	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	909.28		104500 Revs and Bens
21290	3606567	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	621.36		104500 Revs and Bens
21291	3606571	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	501.1		104500 Revs and Bens
21292	3606572	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	589.17		104500 Revs and Bens
21293	3606576	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	747.39		104500 Revs and Bens
21294	3606586	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	648.57		104500 Revs and Bens
21295	3606587	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1293.88		104500 Revs and Bens
21296	3606590	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	506.32		104500 Revs and Bens
21297	3607107	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	526.16		104500 Revs and Bens
21298	3607117	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	600		104500 Revs and Bens
21299	3607119	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	923.02		104500 Revs and Bens
21300	3607129	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	512.43		104500 Revs and Bens
21301	3607135	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	27184.63		104500 Revs and Bens
21302	3607136	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	17195.71		104500 Revs and Bens
21303	3607137	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	4965.04		104500 Revs and Bens
21304	3607139	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1315.68		104500 Revs and Bens
21305	3607141	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	15835.05		104500 Revs and Bens
21306	3628406	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	15-MAY-2025	548		104500 Revs and Bens
21307	3628404	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	15-MAY-2025	6024.99		104500 Revs and Bens
21308	3628405	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	15-MAY-2025	1766.74		104500 Revs and Bens
21309	3634294	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	612.44		104500 Revs and Bens
21310	3607145	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	912.87		104500 Revs and Bens
21311	3607146	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1793.17		104500 Revs and Bens
21312	3607148	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	576.92		104500 Revs and Bens
21313	3606684	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	852.12		104500 Revs and Bens
21314	3606646	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	621.36		104500 Revs and Bens
21315	3606647	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	813.95		104500 Revs and Bens
21316	3628402	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	15-MAY-2025	673.59		104500 Revs and Bens
21317	3628403	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	15-MAY-2025	1698.48		104500 Revs and Bens
21318	3634291	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	524.76		104500 Revs and Bens
21319	3634293	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	609.4		104500 Revs and Bens
21320	3620240	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	2670.04		104500 Revs and Bens
21321	3620238	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	1144.33		104500 Revs and Bens
21322	3620239	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	1440.26		104500 Revs and Bens
21323	3634301	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	747.48		104500 Revs and Bens
21324	3634799	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1256.96		104500 Revs and Bens
21325	3634303	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	896.88		104500 Revs and Bens
21326	3634305	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	859.04		104500 Revs and Bens
21327	3634309	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	634.16		104500 Revs and Bens
21328	3634237	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	593.32		104500 Revs and Bens
21329	3634128	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1155		104500 Revs and Bens
21330	3634124	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	507.68		104500 Revs and Bens
21331	3634240	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	634.16		104500 Revs and Bens
21332	3634234	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	526.96		104500 Revs and Bens
21333	3634244	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	836.48		104500 Revs and Bens
21334	3634106	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	621.36		104500 Revs and Bens
21335	3634110	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	650.28		104500 Revs and Bens
21336	3634139	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1219.04		104500 Revs and Bens
21337	3634140	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	827.68		104500 Revs and Bens
21338	3634141	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	506.32		104500 Revs and Bens
21339	3634144	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	568.48		104500 Revs and Bens
21340	3634149	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	612.72		104500 Revs and Bens
21341	3634705	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	608.84		104500 Revs and Bens
21342	3634254	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	621.36		104500 Revs and Bens
21343	3634264	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	859.04		104500 Revs and Bens
21344	3634269	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	526.96		104500 Revs and Bens
21345	3634788	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	621.36		104500 Revs and Bens
21346	3634790	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	833.2		104500 Revs and Bens
21347	3634154	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	536.16		104500 Revs and Bens
21348	3634158	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	621.36		104500 Revs and Bens
21349	3634313	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	905.44		104500 Revs and Bens
21350	3634316	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	703.08		104500 Revs and Bens
21351	3634321	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1772.2		104500 Revs and Bens
21352	3634328	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	889.92		104500 Revs and Bens
21353	3634331	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	561.28		104500 Revs and Bens
21354	3634351	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	480750.32		104500 Revs and Bens
21355	3634352	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	851.64		104500 Revs and Bens
21356	3634353	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	5296.72		104500 Revs and Bens
21357	3634164	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	698		104500 Revs and Bens
21358	3634166	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	728.04		104500 Revs and Bens
21359	3634170	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1154.96		104500 Revs and Bens
21360	3634174	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	597		104500 Revs and Bens
21361	3634176	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	909.28		104500 Revs and Bens
21362	3634177	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	861.52		104500 Revs and Bens
21363	3634180	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	909.28		104500 Revs and Bens
21364	3634194	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	526.8		104500 Revs and Bens
21365	3634209	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	643.8		104500 Revs and Bens
21366	3634210	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1295.8		104500 Revs and Bens
21367	3634211	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	621.36		104500 Revs and Bens
21368	3634215	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1274.56		104500 Revs and Bens
21369	3634219	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1047.52		104500 Revs and Bens
21370	3634355	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1979.84		104500 Revs and Bens
21371	3634277	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	588		104500 Revs and Bens
21372	3634283	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	530.08		104500 Revs and Bens
21373	3634286	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	992		104500 Revs and Bens
21374	3634287	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	844.8		104500 Revs and Bens
21375	3659808	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	523.16		104500 Revs and Bens
21376	3659795	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	504.4		104500 Revs and Bens
21377	3659791	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	621.36		104500 Revs and Bens
21378	3659796	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	590.44		104500 Revs and Bens
21379	3659800	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	545.64		104500 Revs and Bens
21380	3659028	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	17-JUN-2025	1347.7		104500 Revs and Bens
21381	3659907	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1219.04		104500 Revs and Bens
21382	3659908	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	534.32		104500 Revs and Bens
21383	3659919	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	621.36		104500 Revs and Bens
21384	3659803	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	812.56		104500 Revs and Bens
21385	3659805	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1293.88		104500 Revs and Bens
21386	3659807	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	787.72		104500 Revs and Bens
21387	3659765	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	523.92		104500 Revs and Bens
21388	3659766	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	506.32		104500 Revs and Bens
21389	3659705	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	627.28		104500 Revs and Bens
21390	3659921	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	833.2		104500 Revs and Bens
21391	3659822	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	909.28		104500 Revs and Bens
21392	3659825	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	506.32		104500 Revs and Bens
21393	3659844	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	621.36		104500 Revs and Bens
21394	3659845	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1127.64		104500 Revs and Bens
21395	3659854	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	600		104500 Revs and Bens
21396	3659862	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	623.08		104500 Revs and Bens
21397	3659869	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	608.84		104500 Revs and Bens
21398	3659684	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	520.6		104500 Revs and Bens
21399	3659685	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	733.76		104500 Revs and Bens
21400	3659691	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	600		104500 Revs and Bens
21401	3659696	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	637.64		104500 Revs and Bens
21402	3659748	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	591.8		104500 Revs and Bens
21403	3659750	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	506.32		104500 Revs and Bens
21404	3659751	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1041.08		104500 Revs and Bens
21405	3659753	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	944.08		104500 Revs and Bens
21406	3659774	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	633.4		104500 Revs and Bens
21407	3659879	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	750.6		104500 Revs and Bens
21408	3659880	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	798.36		104500 Revs and Bens
21409	3659882	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	852.12		104500 Revs and Bens
21410	3659886	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	914.12		104500 Revs and Bens
21411	3596096	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	4018.12		104500 Revs and Bens
21412	3596095	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	11581.39		104500 Revs and Bens
21413	3596093	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	3254.58		104500 Revs and Bens
21414	3604463	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	17-APR-2025	1466.76		104500 Revs and Bens
21415	3604462	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	17-APR-2025	3081.71		104500 Revs and Bens
21416	3606663	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	553.84		104500 Revs and Bens
21417	3606867	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	909.28		104500 Revs and Bens
21418	3659990	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	727.56		104500 Revs and Bens
21419	3659988	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	698		104500 Revs and Bens
21420	3659936	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	845.4		104500 Revs and Bens
21421	3659945	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1256.96		104500 Revs and Bens
21422	3659948	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	621.36		104500 Revs and Bens
21423	3660074	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	621.36		104500 Revs and Bens
21424	3659975	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	612.72		104500 Revs and Bens
21425	3659980	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	536.16		104500 Revs and Bens
21426	3659994	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1154.96		104500 Revs and Bens
21427	3659996	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	827.68		104500 Revs and Bens
21428	3659997	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	506.32		104500 Revs and Bens
21429	3660000	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	568.48		104500 Revs and Bens
21430	3660005	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	861.52		104500 Revs and Bens
21431	3660008	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	621.36		104500 Revs and Bens
21432	3660015	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	526.8		104500 Revs and Bens
21433	3659964	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	507.68		104500 Revs and Bens
21434	3659967	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1155		104500 Revs and Bens
21435	3659896	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	503.36		104500 Revs and Bens
21436	3659900	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	846.24		104500 Revs and Bens
21437	3607000	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	634.16		104500 Revs and Bens
21438	3607008	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1171.72		104500 Revs and Bens
21439	3606806	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	523.36		104500 Revs and Bens
21440	3606604	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	827.1		104500 Revs and Bens
21441	3606606	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	787.72		104500 Revs and Bens
21442	3606675	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	621.36		104500 Revs and Bens
21443	3606677	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	833.2		104500 Revs and Bens
21444	3606680	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	750.6		104500 Revs and Bens
21445	3606681	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	797.68		104500 Revs and Bens
21446	3606682	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	656.08		104500 Revs and Bens
21447	3606814	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	507.68		104500 Revs and Bens
21448	3606818	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1155		104500 Revs and Bens
21449	3606825	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	697.35		104500 Revs and Bens
21450	3606827	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	727.75		104500 Revs and Bens
21451	3606834	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	526.96		104500 Revs and Bens
21452	3606839	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	526.96		104500 Revs and Bens
21453	3606870	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	643.29		104500 Revs and Bens
21454	3606871	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1295.54		104500 Revs and Bens
21455	3606872	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	621.36		104500 Revs and Bens
21456	3606865	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	594.8		104500 Revs and Bens
21457	3606877	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	588		104500 Revs and Bens
21458	3606878	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	628.96		104500 Revs and Bens
21459	3606883	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	905.2		104500 Revs and Bens
21460	3606886	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	702.32		104500 Revs and Bens
21461	3606848	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	593.28		104500 Revs and Bens
21462	3606851	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	627.48		104500 Revs and Bens
21463	3606855	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	836.05		104500 Revs and Bens
21464	3606861	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1155.93		104500 Revs and Bens
21465	3606688	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	918.88		104500 Revs and Bens
21466	3606994	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	899.98		104500 Revs and Bens
21467	3606996	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	859.04		104500 Revs and Bens
21468	3628394	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	15-MAY-2025	1374.93		104500 Revs and Bens
21469	3628397	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	15-MAY-2025	5939.15		104500 Revs and Bens
21470	3634448	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1318.84		104500 Revs and Bens
21471	3606696	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	503.32		104500 Revs and Bens
21472	3606700	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	841.95		104500 Revs and Bens
21473	3606707	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1364.92		104500 Revs and Bens
21474	3606708	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	827.68		104500 Revs and Bens
21475	3606709	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	506.32		104500 Revs and Bens
21476	3606716	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1256.96		104500 Revs and Bens
21477	3606719	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	621.36		104500 Revs and Bens
21478	3606742	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	568.48		104500 Revs and Bens
21479	3606748	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	856.11		104500 Revs and Bens
21480	3606751	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	909.28		104500 Revs and Bens
21481	3606760	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	612.72		104500 Revs and Bens
21482	3606765	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	532.62		104500 Revs and Bens
21483	3606770	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	845.4		104500 Revs and Bens
21484	3606799	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	621.36		104500 Revs and Bens
21485	3606986	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	733.78		104500 Revs and Bens
21486	3606987	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	912.14		104500 Revs and Bens
21487	3634413	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1171.72		104500 Revs and Bens
21488	3634420	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	500.72		104500 Revs and Bens
21489	3634421	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	681.68		104500 Revs and Bens
21490	3634427	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	955		104500 Revs and Bens
21491	3634434	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	523.04		104500 Revs and Bens
21492	3634435	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	12505		104500 Revs and Bens
21493	3634436	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	21158.04		104500 Revs and Bens
21494	3634437	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	2820		104500 Revs and Bens
21495	3634444	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	28009.88		104500 Revs and Bens
21496	3634445	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	16444.44		104500 Revs and Bens
21497	3634446	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	4996.88		104500 Revs and Bens
21498	3634449	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	548		104500 Revs and Bens
21499	3634460	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	750.6		104500 Revs and Bens
21500	3634451	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	17921.44		104500 Revs and Bens
21501	3634453	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	600		104500 Revs and Bens
21502	3634457	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	526.16		104500 Revs and Bens
21503	3634482	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	600		104500 Revs and Bens
21504	3634484	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	918.92		104500 Revs and Bens
21505	3634389	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	506.32		104500 Revs and Bens
21506	3634395	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1503.34		104500 Revs and Bens
21507	3634463	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	695.32		104500 Revs and Bens
21508	3634464	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	533.32		104500 Revs and Bens
21509	3634473	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	816.04		104500 Revs and Bens
21510	3634476	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	923.96		104500 Revs and Bens
21511	3634391	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	553.84		104500 Revs and Bens
21512	3634392	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	34200.4		104500 Revs and Bens
21513	3634393	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	3424.16		104500 Revs and Bens
21514	3634396	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	5309.15		104500 Revs and Bens
21515	3634397	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	3123.16		104500 Revs and Bens
21516	3634399	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	2017.88		104500 Revs and Bens
21517	3634400	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	4809.12		104500 Revs and Bens
21518	3634401	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1945.36		104500 Revs and Bens
21519	3660038	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	909.28		104500 Revs and Bens
21520	3660058	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	593.32		104500 Revs and Bens
21521	3660061	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	633.68		104500 Revs and Bens
21522	3660065	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	836.48		104500 Revs and Bens
21523	3660069	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1047.52		104500 Revs and Bens
21524	3660210	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	34200.4		104500 Revs and Bens
21525	3660203	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	5296.72		104500 Revs and Bens
21526	3660202	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	851.64		104500 Revs and Bens
21527	3660204	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1979.84		104500 Revs and Bens
21528	3660207	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	506.32		104500 Revs and Bens
21529	3660209	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	553.84		104500 Revs and Bens
21530	3660092	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	526.96		104500 Revs and Bens
21531	3660159	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	634.16		104500 Revs and Bens
21532	3660195	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	740.92		104500 Revs and Bens
21533	3660196	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	956.68		104500 Revs and Bens
21534	3660216	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	2017.88		104500 Revs and Bens
21535	3660211	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	3424.16		104500 Revs and Bens
21536	3660213	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1170.6		104500 Revs and Bens
21537	3660214	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	3123.16		104500 Revs and Bens
21538	3660217	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	4809.12		104500 Revs and Bens
21539	3660218	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1945.36		104500 Revs and Bens
21540	3660231	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	841.6		104500 Revs and Bens
21541	3660127	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	526.96		104500 Revs and Bens
21542	3660227	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	566.28		104500 Revs and Bens
21543	3660230	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1361.8		104500 Revs and Bens
21544	3660171	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	472051.05		104500 Revs and Bens
21545	3660174	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	703.08		104500 Revs and Bens
21546	3660104	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	530.08		104500 Revs and Bens
21547	3660107	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	992		104500 Revs and Bens
21548	3660108	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	844.8		104500 Revs and Bens
21549	3660114	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	859.04		104500 Revs and Bens
21550	3660121	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	747.48		104500 Revs and Bens
21551	3660123	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	896.88		104500 Revs and Bens
21552	3660125	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	859.04		104500 Revs and Bens
21553	3660149	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	889.92		104500 Revs and Bens
21554	3660135	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	588		104500 Revs and Bens
21555	3660141	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	905.44		104500 Revs and Bens
21556	3660142	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	524.76		104500 Revs and Bens
21557	3660144	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	609.4		104500 Revs and Bens
21558	3660145	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	612.44		104500 Revs and Bens
21559	3660152	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	561.28		104500 Revs and Bens
21560	3660030	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1360.29		104500 Revs and Bens
21561	3660024	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	597		104500 Revs and Bens
21562	3660026	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	909.28		104500 Revs and Bens
21563	3660029	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	643.8		104500 Revs and Bens
21564	3660031	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	621.36		104500 Revs and Bens
21565	3660035	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1274.56		104500 Revs and Bens
21566	3594488	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-APR-2025	4211.14		104500 Revs and Bens
21567	3585740	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-APR-2025	9061.18		104500 Revs and Bens
21568	3585736	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-APR-2025	998.61		104500 Revs and Bens
21569	3590710	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	547.72		104500 Revs and Bens
21570	3594486	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-APR-2025	958.51		104500 Revs and Bens
21571	3594487	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-APR-2025	5512.78		104500 Revs and Bens
21572	3594490	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-APR-2025	4190.76		104500 Revs and Bens
21573	3594489	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-APR-2025	1498.25		104500 Revs and Bens
21574	3602829	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-APR-2025	923.04		104500 Revs and Bens
21575	3602834	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-APR-2025	1303.16		104500 Revs and Bens
21576	3602832	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-APR-2025	3149.52		104500 Revs and Bens
21577	3602833	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-APR-2025	3314.31		104500 Revs and Bens
21578	3602835	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-APR-2025	500		104500 Revs and Bens
21579	3607879	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	507.68		104500 Revs and Bens
21580	3607872	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	517.43		104500 Revs and Bens
21581	3607871	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21582	3607877	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	696.92		104500 Revs and Bens
21583	3607869	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	530.76		104500 Revs and Bens
21584	3607870	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.71		104500 Revs and Bens
21585	3607880	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21586	3607894	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	805.48		104500 Revs and Bens
21587	3607883	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21588	3607884	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	508.2		104500 Revs and Bens
21589	3607886	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1281.08		104500 Revs and Bens
21590	3607891	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21591	3607892	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	586.84		104500 Revs and Bens
21592	3607898	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1235.46		104500 Revs and Bens
21593	3607899	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	600		104500 Revs and Bens
21594	3607910	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	503.08		104500 Revs and Bens
21595	3607902	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21596	3607905	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	719.96		104500 Revs and Bens
21597	3607909	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1042.04		104500 Revs and Bens
21598	3607925	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	566.45		104500 Revs and Bens
21599	3607912	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21600	3607915	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21601	3607918	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21602	3607922	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21603	3607924	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21604	3607926	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21605	3607928	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1183.25		104500 Revs and Bens
21606	3607930	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21607	3607736	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	526.16		104500 Revs and Bens
21608	3607733	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	548.56		104500 Revs and Bens
21609	3607732	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21610	3607734	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	593.08		104500 Revs and Bens
21611	3607723	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21612	3607726	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	646.16		104500 Revs and Bens
21613	3607738	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	871.12		104500 Revs and Bens
21614	3607740	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	677.4		104500 Revs and Bens
21615	3607759	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21616	3607747	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21617	3607749	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21618	3607750	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	543.34		104500 Revs and Bens
21619	3607752	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21620	3607755	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	544.08		104500 Revs and Bens
21621	3607767	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21622	3607761	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21623	3607763	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	514.23		104500 Revs and Bens
21624	3607766	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	542.16		104500 Revs and Bens
21625	3607769	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	871.12		104500 Revs and Bens
21626	3607770	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	945.48		104500 Revs and Bens
21627	3607774	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	590.76		104500 Revs and Bens
21628	3607771	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	507.68		104500 Revs and Bens
21629	3607772	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	945.48		104500 Revs and Bens
21630	3607773	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	590.76		104500 Revs and Bens
21631	3607779	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	737.27		104500 Revs and Bens
21632	3607787	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	684.2		104500 Revs and Bens
21633	3607783	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	573.97		104500 Revs and Bens
21634	3607785	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	717.07		104500 Revs and Bens
21635	3607786	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21636	3607789	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21637	3607790	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21638	3607806	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1278.58		104500 Revs and Bens
21639	3607797	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	524.82		104500 Revs and Bens
21640	3607799	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21641	3607800	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1205.18		104500 Revs and Bens
21642	3607804	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21643	3607805	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1183.25		104500 Revs and Bens
21644	3607807	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	520.48		104500 Revs and Bens
21645	3607810	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21646	3607828	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	545.01		104500 Revs and Bens
21647	3607811	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21648	3607818	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	507.68		104500 Revs and Bens
21649	3607821	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21650	3607824	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	563.08		104500 Revs and Bens
21651	3607825	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	945.48		104500 Revs and Bens
21652	3607829	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21653	3607847	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21654	3607833	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	506.16		104500 Revs and Bens
21655	3607834	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21656	3607837	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	522.74		104500 Revs and Bens
21657	3607842	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	516.92		104500 Revs and Bens
21658	3607843	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1137.43		104500 Revs and Bens
21659	3607850	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21660	3608010	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	659.76		104500 Revs and Bens
21661	3614943	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	814.59		104500 Revs and Bens
21662	3614944	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	2868.87		104500 Revs and Bens
21663	3631900	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-MAY-2025	620.97		104500 Revs and Bens
21664	3608002	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21665	3608006	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1163.36		104500 Revs and Bens
21666	3608007	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	507.68		104500 Revs and Bens
21667	3608008	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	530.76		104500 Revs and Bens
21668	3614926	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	528.16		104500 Revs and Bens
21669	3614930	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	1859.82		104500 Revs and Bens
21670	3614936	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	1211.55		104500 Revs and Bens
21671	3614938	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	527.18		104500 Revs and Bens
21672	3620277	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	574.09		104500 Revs and Bens
21673	3620276	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	500		104500 Revs and Bens
21674	3631898	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-MAY-2025	1069.97		104500 Revs and Bens
21675	3631897	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-MAY-2025	2917.53		104500 Revs and Bens
21676	3631888	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-MAY-2025	1112.29		104500 Revs and Bens
21677	3631893	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-MAY-2025	1104.78		104500 Revs and Bens
21678	3631895	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-MAY-2025	1413.71		104500 Revs and Bens
21679	3631896	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	20-MAY-2025	1814.99		104500 Revs and Bens
21680	3633403	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21681	3633404	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	575.4		104500 Revs and Bens
21682	3633399	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21683	3633402	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21684	3633405	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	517.28		104500 Revs and Bens
21685	3633412	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	646.16		104500 Revs and Bens
21686	3633993	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	618.48		104500 Revs and Bens
21687	3633992	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	622.96		104500 Revs and Bens
21688	3633990	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	539.52		104500 Revs and Bens
21689	3633991	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	611.6		104500 Revs and Bens
21690	3633978	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	522.76		104500 Revs and Bens
21691	3633983	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1136.04		104500 Revs and Bens
21692	3634001	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	696.92		104500 Revs and Bens
21693	3633997	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21694	3633998	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1143.4		104500 Revs and Bens
21695	3633999	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21696	3634003	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	507.68		104500 Revs and Bens
21697	3634004	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21698	3634015	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	528.48		104500 Revs and Bens
21699	3634007	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21700	3634008	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	511.56		104500 Revs and Bens
21701	3634010	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1281.08		104500 Revs and Bens
21702	3634025	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21703	3634016	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	528.48		104500 Revs and Bens
21704	3634021	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	946.44		104500 Revs and Bens
21705	3634023	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21706	3633420	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	627.68		104500 Revs and Bens
21707	3634030	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	565.72		104500 Revs and Bens
21708	3634031	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	530.76		104500 Revs and Bens
21709	3634034	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	916.56		104500 Revs and Bens
21710	3633418	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21711	3633419	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	548.56		104500 Revs and Bens
21712	3633422	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21713	3633433	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21714	3633428	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21715	3633429	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1245.72		104500 Revs and Bens
21716	3633430	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21717	3633454	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21718	3633445	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21719	3633446	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	530.76		104500 Revs and Bens
21720	3633447	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21721	3633448	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	606.16		104500 Revs and Bens
21722	3633449	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21723	3633455	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	587.18		104500 Revs and Bens
21724	3633462	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	600		104500 Revs and Bens
21725	3633457	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	805.48		104500 Revs and Bens
21726	3633459	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	505.52		104500 Revs and Bens
21727	3633461	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1235.4		104500 Revs and Bens
21728	3633465	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21729	3633471	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	946.44		104500 Revs and Bens
21730	3633467	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	526.16		104500 Revs and Bens
21731	3633469	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	871.12		104500 Revs and Bens
21732	3633470	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	871.12		104500 Revs and Bens
21733	3633472	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	507.68		104500 Revs and Bens
21734	3633473	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	946.44		104500 Revs and Bens
21735	3633474	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	590.76		104500 Revs and Bens
21736	3633475	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	590.76		104500 Revs and Bens
21737	3633491	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21738	3633487	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	622.52		104500 Revs and Bens
21739	3633489	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	521.52		104500 Revs and Bens
21740	3633480	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	752.29		104500 Revs and Bens
21741	3633484	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21742	3633485	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	507.68		104500 Revs and Bens
21743	3633492	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	506.8		104500 Revs and Bens
21744	3633493	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	530.76		104500 Revs and Bens
21745	3633495	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	519.72		104500 Revs and Bens
21746	3633501	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21747	3633496	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	533.61		104500 Revs and Bens
21748	3633497	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21749	3633498	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	543.2		104500 Revs and Bens
21750	3633502	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	643.56		104500 Revs and Bens
21751	3633503	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21752	3633514	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21753	3633507	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	533.48		104500 Revs and Bens
21754	3633510	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	677.4		104500 Revs and Bens
21755	3633511	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	793.6		104500 Revs and Bens
21756	3633951	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	12939.08		104500 Revs and Bens
21757	3633944	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	5749.8		104500 Revs and Bens
21758	3633945	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21759	3633946	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	12959.48		104500 Revs and Bens
21760	3633949	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	26912.2		104500 Revs and Bens
21761	3633950	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21762	3633953	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1168.68		104500 Revs and Bens
21763	3633954	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	644		104500 Revs and Bens
21764	3633960	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21765	3633957	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21766	3633958	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	513.64		104500 Revs and Bens
21767	3633959	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21768	3633961	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21769	3633962	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	516.92		104500 Revs and Bens
21770	3633515	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21771	3633518	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1290.2		104500 Revs and Bens
21772	3633969	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	534		104500 Revs and Bens
21773	3633973	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	506.16		104500 Revs and Bens
21774	3633974	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21775	3633516	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1044.68		104500 Revs and Bens
21776	3633517	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	621.36		104500 Revs and Bens
21777	3633519	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21778	3633520	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	916.56		104500 Revs and Bens
21779	3633521	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	507.68		104500 Revs and Bens
21780	3633335	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1205.12		104500 Revs and Bens
21781	3633721	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	606.24		104500 Revs and Bens
21782	3633722	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21783	3633526	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	575.4		104500 Revs and Bens
21784	3633327	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21785	3633330	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	677.4		104500 Revs and Bens
21786	3633331	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	535.2		104500 Revs and Bens
21787	3633341	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21788	3633321	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	669.96		104500 Revs and Bens
21789	3633323	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21790	3633325	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21791	3633339	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21792	3633340	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1183.2		104500 Revs and Bens
21793	3633342	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1322.36		104500 Revs and Bens
21794	3633343	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	520.48		104500 Revs and Bens
21795	3633354	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	692.32		104500 Revs and Bens
21796	3633346	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21797	3633347	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	677.4		104500 Revs and Bens
21798	3633353	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	567.92		104500 Revs and Bens
21799	3633381	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21800	3633360	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1183.2		104500 Revs and Bens
21801	3633371	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21802	3633372	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	575.27		104500 Revs and Bens
21803	3633376	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21804	3633377	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21805	3633378	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21806	3633380	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	701.52		104500 Revs and Bens
21807	3633382	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	507.68		104500 Revs and Bens
21808	3633396	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
21809	3633386	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	502.12		104500 Revs and Bens
21810	3633390	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	530.88		104500 Revs and Bens
21811	3660660	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	21773.44		104500 Revs and Bens
21812	3660661	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	7176.04		104500 Revs and Bens
21813	3660658	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	870.8		104500 Revs and Bens
21814	3660659	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	670.88		104500 Revs and Bens
21815	3660662	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	7475.48		104500 Revs and Bens
21816	3660667	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	12321.6		104500 Revs and Bens
21817	3660663	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	18384.84		104500 Revs and Bens
21818	3660665	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	16092.44		104500 Revs and Bens
21819	3660666	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	28801.31		104500 Revs and Bens
21820	3660668	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	500		104500 Revs and Bens
21821	3660669	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	592		104500 Revs and Bens
21822	3660670	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	540		104500 Revs and Bens
21823	3660671	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	16959.28		104500 Revs and Bens
21824	3660672	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21825	3660678	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21826	3660673	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	4034.36		104500 Revs and Bens
21827	3660676	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	513.64		104500 Revs and Bens
21828	3660677	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21829	3660679	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21830	3660680	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	516.92		104500 Revs and Bens
21831	3660687	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	534		104500 Revs and Bens
21832	3660691	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21833	3660693	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21834	3660694	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21835	3660536	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	505.52		104500 Revs and Bens
21836	3660538	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1235.4		104500 Revs and Bens
21837	3660533	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21838	3660534	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	805.48		104500 Revs and Bens
21839	3660539	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	600		104500 Revs and Bens
21840	3660542	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21841	3660610	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	55841.64		104500 Revs and Bens
21842	3660545	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	677.4		104500 Revs and Bens
21843	3660546	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	793.6		104500 Revs and Bens
21844	3660601	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	507.68		104500 Revs and Bens
21845	3660604	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	507.68		104500 Revs and Bens
21846	3660606	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21847	3660608	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	503.96		104500 Revs and Bens
21848	3660609	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	3691.04		104500 Revs and Bens
21849	3660611	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	11595.96		104500 Revs and Bens
21850	3660622	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	568.88		104500 Revs and Bens
21851	3660616	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	503.08		104500 Revs and Bens
21852	3660617	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	503.08		104500 Revs and Bens
21853	3660621	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21854	3660629	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	533.48		104500 Revs and Bens
21855	3660623	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21856	3660625	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21857	3660627	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	543.72		104500 Revs and Bens
21858	3660631	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	549.32		104500 Revs and Bens
21859	3660632	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21860	3660638	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21861	3660633	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1043		104500 Revs and Bens
21862	3660635	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21863	3660636	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21864	3660640	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	677.4		104500 Revs and Bens
21865	3660550	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	512		104500 Revs and Bens
21866	3660551	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	733.84		104500 Revs and Bens
21867	3660552	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	946.44		104500 Revs and Bens
21868	3660562	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	507.68		104500 Revs and Bens
21869	3660645	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21870	3660651	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	532.08		104500 Revs and Bens
21871	3660652	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1025.76		104500 Revs and Bens
21872	3660557	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21873	3660560	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	694.04		104500 Revs and Bens
21874	3660567	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	530.76		104500 Revs and Bens
21875	3660563	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	693.12		104500 Revs and Bens
21876	3660565	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21877	3660566	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	506.8		104500 Revs and Bens
21878	3660699	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21879	3660696	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21880	3660697	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	560.88		104500 Revs and Bens
21881	3660698	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21882	3660702	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21883	3660709	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	536.84		104500 Revs and Bens
21884	3660704	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	541.11		104500 Revs and Bens
21885	3660707	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	574.6		104500 Revs and Bens
21886	3660708	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21887	3660722	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	676		104500 Revs and Bens
21888	3660715	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	677.4		104500 Revs and Bens
21889	3660717	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21890	3660718	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21891	3660728	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	534.68		104500 Revs and Bens
21892	3660723	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21893	3660724	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	620.04		104500 Revs and Bens
21894	3660727	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	588.48		104500 Revs and Bens
21895	3660729	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21896	3660730	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21897	3660737	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	561.12		104500 Revs and Bens
21898	3660733	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	569.96		104500 Revs and Bens
21899	3660735	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	784.6		104500 Revs and Bens
21900	3660736	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	801.63		104500 Revs and Bens
21901	3660738	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21902	3660739	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1956.32		104500 Revs and Bens
21903	3660740	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	4801.08		104500 Revs and Bens
21904	3660741	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	4817.8		104500 Revs and Bens
21905	3660742	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	16619.68		104500 Revs and Bens
21906	3660748	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1643.16		104500 Revs and Bens
21907	3660743	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	936		104500 Revs and Bens
21908	3660744	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1808.12		104500 Revs and Bens
21909	3660746	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	674.08		104500 Revs and Bens
21910	3660749	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	4570.24		104500 Revs and Bens
21911	3660750	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21912	3660826	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	549.24		104500 Revs and Bens
21913	3660754	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	539.52		104500 Revs and Bens
21914	3660755	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	611.6		104500 Revs and Bens
21915	3660756	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	622.96		104500 Revs and Bens
21916	3660810	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	666.76		104500 Revs and Bens
21917	3660814	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	629.52		104500 Revs and Bens
21918	3660818	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21919	3660822	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21920	3660823	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	889.88		104500 Revs and Bens
21921	3660824	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	545.24		104500 Revs and Bens
21922	3660829	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	541.72		104500 Revs and Bens
21923	3660832	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	575.4		104500 Revs and Bens
21924	3660847	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21925	3660838	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	526.24		104500 Revs and Bens
21926	3660839	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	539.52		104500 Revs and Bens
21927	3660843	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	677.4		104500 Revs and Bens
21928	3660844	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	503.16		104500 Revs and Bens
21929	3660845	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	505.6		104500 Revs and Bens
21930	3660849	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21931	3660850	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	628.2		104500 Revs and Bens
21932	3660851	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	517.52		104500 Revs and Bens
21933	3660858	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21934	3660854	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	500.32		104500 Revs and Bens
21935	3660853	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	530.76		104500 Revs and Bens
21936	3660855	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	520.72		104500 Revs and Bens
21937	3660859	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1326.08		104500 Revs and Bens
21938	3660757	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	618.48		104500 Revs and Bens
21939	3660761	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21940	3660762	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1143.4		104500 Revs and Bens
21941	3660771	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21942	3660763	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21943	3660766	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	542.76		104500 Revs and Bens
21944	3660768	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	643.24		104500 Revs and Bens
21945	3660778	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	505.4		104500 Revs and Bens
21946	3660775	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	606.24		104500 Revs and Bens
21947	3660776	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21948	3660777	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21949	3660780	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	505.4		104500 Revs and Bens
21950	3660781	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	532.32		104500 Revs and Bens
21951	3660782	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	677.4		104500 Revs and Bens
21952	3660792	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1235.4		104500 Revs and Bens
21953	3660785	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	565.72		104500 Revs and Bens
21954	3660786	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	530.76		104500 Revs and Bens
21955	3660789	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	916.56		104500 Revs and Bens
21956	3660798	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	529.76		104500 Revs and Bens
21957	3660793	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	509.64		104500 Revs and Bens
21958	3660794	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	544.2		104500 Revs and Bens
21959	3660796	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21960	3660799	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	669.24		104500 Revs and Bens
21961	3660800	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	521.52		104500 Revs and Bens
21962	3660801	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21963	3660802	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	553.84		104500 Revs and Bens
21964	3660804	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	507.96		104500 Revs and Bens
21965	3660805	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
21966	3660808	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	566.08		104500 Revs and Bens
21967	3660657	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1518.4		104500 Revs and Bens
21968	3607856	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	513.52		104500 Revs and Bens
21969	3607249	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	620.01		104500 Revs and Bens
21970	3607252	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	588.48		104500 Revs and Bens
21971	3607853	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21972	3607854	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21973	3607855	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	573.97		104500 Revs and Bens
21974	3607859	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21975	3607860	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	529.98		104500 Revs and Bens
21976	3607861	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	567		104500 Revs and Bens
21977	3607862	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21978	3607864	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	545.59		104500 Revs and Bens
21979	3607338	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	30837.97		104500 Revs and Bens
21980	3607339	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	4310.62		104500 Revs and Bens
21981	3607336	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	621.36		104500 Revs and Bens
21982	3607337	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	25193.37		104500 Revs and Bens
21983	3607344	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	512		104500 Revs and Bens
21984	3607340	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	22547.14		104500 Revs and Bens
21985	3607341	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	28426.12		104500 Revs and Bens
21986	3607342	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	25208.86		104500 Revs and Bens
21987	3607346	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	733.84		104500 Revs and Bens
21988	3607347	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	945.48		104500 Revs and Bens
21989	3607348	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21990	3607349	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21991	3607366	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21992	3607353	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	530.27		104500 Revs and Bens
21993	3607354	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	509.52		104500 Revs and Bens
21994	3607360	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	503.04		104500 Revs and Bens
21995	3607361	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	503.08		104500 Revs and Bens
21996	3607365	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	534.88		104500 Revs and Bens
21997	3607367	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1041.52		104500 Revs and Bens
21998	3607369	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
21999	3607379	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	2376.5		104500 Revs and Bens
22000	3607370	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22001	3607372	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22002	3607374	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	677.4		104500 Revs and Bens
22003	3607383	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	14280.3		104500 Revs and Bens
22004	3607380	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	8267.21		104500 Revs and Bens
22005	3607381	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22006	3607382	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	3662.43		104500 Revs and Bens
22007	3607384	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22008	3607385	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	870.8		104500 Revs and Bens
22009	3607386	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	669.87		104500 Revs and Bens
22010	3607388	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	22398.29		104500 Revs and Bens
22011	3607389	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	7299.54		104500 Revs and Bens
22012	3607395	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	47945.86		104500 Revs and Bens
22013	3607390	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	6883.99		104500 Revs and Bens
22014	3607392	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	20477.95		104500 Revs and Bens
22015	3607394	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	13537.44		104500 Revs and Bens
22016	3607399	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22017	3607405	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	693.12		104500 Revs and Bens
22018	3607400	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	761.28		104500 Revs and Bens
22019	3607402	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	694.04		104500 Revs and Bens
22020	3607404	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	507.68		104500 Revs and Bens
22021	3607408	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22022	3607414	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22023	3607412	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22024	3607410	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22025	3607411	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	564.81		104500 Revs and Bens
22026	3607416	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	543.72		104500 Revs and Bens
22027	3607418	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22028	3607424	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	574.6		104500 Revs and Bens
22029	3607420	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22030	3607421	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22031	3607423	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22032	3607425	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22033	3607426	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	528.65		104500 Revs and Bens
22034	3607427	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	600		104500 Revs and Bens
22035	3607438	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	532.26		104500 Revs and Bens
22036	3607433	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	677.4		104500 Revs and Bens
22037	3607435	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22038	3607436	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22039	3607439	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	12202.93		104500 Revs and Bens
22040	3607443	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	16134.12		104500 Revs and Bens
22041	3607440	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	500		104500 Revs and Bens
22042	3607441	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	592		104500 Revs and Bens
22043	3607442	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	540		104500 Revs and Bens
22044	3607444	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22045	3607445	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	4004.82		104500 Revs and Bens
22046	3607447	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	784.6		104500 Revs and Bens
22047	3607448	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1366.56		104500 Revs and Bens
22048	3607449	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	561.12		104500 Revs and Bens
22049	3607939	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22050	3607933	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	507.68		104500 Revs and Bens
22051	3607935	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	677.4		104500 Revs and Bens
22052	3607936	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	793.32		104500 Revs and Bens
22053	3607940	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22054	3607944	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22055	3607941	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1042.04		104500 Revs and Bens
22056	3607942	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	621.36		104500 Revs and Bens
22057	3607943	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1274.16		104500 Revs and Bens
22058	3607945	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	915.64		104500 Revs and Bens
22059	3607946	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	507.68		104500 Revs and Bens
22060	3607948	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	649.16		104500 Revs and Bens
22061	3607950	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22062	3607958	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	530.76		104500 Revs and Bens
22063	3607952	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.28		104500 Revs and Bens
22064	3607954	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	507.68		104500 Revs and Bens
22065	3607957	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1132.25		104500 Revs and Bens
22066	3607977	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	677.4		104500 Revs and Bens
22067	3607964	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	507.68		104500 Revs and Bens
22068	3607968	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	670.24		104500 Revs and Bens
22069	3607970	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22070	3607972	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22071	3607974	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22072	3607978	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	535.2		104500 Revs and Bens
22073	3607979	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	507.68		104500 Revs and Bens
22074	3607992	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	532.1		104500 Revs and Bens
22075	3607993	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1022.29		104500 Revs and Bens
22076	3607255	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22077	3607256	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1245.78		104500 Revs and Bens
22078	3607282	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22079	3607983	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	504.02		104500 Revs and Bens
22080	3607986	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22081	3607257	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22082	3607260	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22083	3607266	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22084	3607267	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	507.68		104500 Revs and Bens
22085	3607269	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	530.89		104500 Revs and Bens
22086	3607280	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22087	3607281	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	530.76		104500 Revs and Bens
22088	3607283	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	534.69		104500 Revs and Bens
22089	3607284	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22090	3607292	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	525.76		104500 Revs and Bens
22091	3607293	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1183.25		104500 Revs and Bens
22092	3607294	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22093	3607295	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	613.76		104500 Revs and Bens
22094	3607296	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22095	3607299	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	623.43		104500 Revs and Bens
22096	3607300	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	553.84		104500 Revs and Bens
22097	3607306	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	503.47		104500 Revs and Bens
22098	3607288	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	554		104500 Revs and Bens
22099	3607289	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22100	3607291	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22101	3607302	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	521.52		104500 Revs and Bens
22102	3607305	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22103	3607307	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	530.76		104500 Revs and Bens
22104	3607317	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	543.14		104500 Revs and Bens
22105	3607309	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	519.72		104500 Revs and Bens
22106	3607311	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1183.25		104500 Revs and Bens
22107	3607313	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	595.64		104500 Revs and Bens
22108	3607314	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22109	3607316	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22110	3607235	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	502.19		104500 Revs and Bens
22111	3607217	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22112	3607218	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22113	3607219	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22114	3607226	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22115	3607229	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	701.52		104500 Revs and Bens
22116	3607230	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22117	3607231	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	507.68		104500 Revs and Bens
22118	3607247	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1425.18		104500 Revs and Bens
22119	3607248	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22120	3620271	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	549.24		104500 Revs and Bens
22121	3620272	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	784.6		104500 Revs and Bens
22122	3620275	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	644		104500 Revs and Bens
22123	3620250	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	547.72		104500 Revs and Bens
22124	3607242	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1508.72		104500 Revs and Bens
22125	3607246	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	507		104500 Revs and Bens
22126	3620268	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	954.72		104500 Revs and Bens
22127	3620270	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	538.48		104500 Revs and Bens
22128	3620242	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	990.76		104500 Revs and Bens
22129	3620241	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	1183.2		104500 Revs and Bens
22130	3620248	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	622.56		104500 Revs and Bens
22131	3620261	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	1015.14		104500 Revs and Bens
22132	3620262	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	1074.84		104500 Revs and Bens
22133	3620263	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	1340.39		104500 Revs and Bens
22134	3620264	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	585		104500 Revs and Bens
22135	3620267	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	1665.48		104500 Revs and Bens
22136	3633672	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22137	3620258	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	880.1		104500 Revs and Bens
22138	3625348	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAY-2025	2670.19		104500 Revs and Bens
22139	3625349	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAY-2025	1564.5		104500 Revs and Bens
22140	3625350	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAY-2025	16575.41		104500 Revs and Bens
22141	3625351	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	13-MAY-2025	1816.06		104500 Revs and Bens
22142	3633664	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22143	3633666	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	543.6		104500 Revs and Bens
22144	3633667	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	542.76		104500 Revs and Bens
22145	3633669	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	615.62		104500 Revs and Bens
22146	3633675	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	629.52		104500 Revs and Bens
22147	3633689	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22148	3633679	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22149	3633684	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22150	3633685	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	889.88		104500 Revs and Bens
22151	3633686	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	545.24		104500 Revs and Bens
22152	3633688	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	549.24		104500 Revs and Bens
22153	3633690	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22154	3633693	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	569.96		104500 Revs and Bens
22155	3633694	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22156	3633699	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	617.05		104500 Revs and Bens
22157	3633696	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22158	3633697	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	525.76		104500 Revs and Bens
22159	3633698	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1183.2		104500 Revs and Bens
22160	3633700	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	613.76		104500 Revs and Bens
22161	3633701	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22162	3633705	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22163	3633714	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1132.2		104500 Revs and Bens
22164	3633707	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22165	3633709	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22166	3633711	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	507.68		104500 Revs and Bens
22167	3633723	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22168	3633724	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	505.4		104500 Revs and Bens
22169	3633729	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	519.54		104500 Revs and Bens
22170	3633726	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	505.4		104500 Revs and Bens
22171	3633727	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	529.76		104500 Revs and Bens
22172	3633728	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	669.24		104500 Revs and Bens
22173	3633730	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22174	3633731	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	553.84		104500 Revs and Bens
22175	3633733	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	507.96		104500 Revs and Bens
22176	3633735	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22177	3633531	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	507.68		104500 Revs and Bens
22178	3633534	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22179	3633541	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22180	3633537	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	563.08		104500 Revs and Bens
22181	3633538	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	946.44		104500 Revs and Bens
22182	3633539	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1183.2		104500 Revs and Bens
22183	3633545	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	530.28		104500 Revs and Bens
22184	3633554	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	534.88		104500 Revs and Bens
22185	3633546	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	509.52		104500 Revs and Bens
22186	3633551	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	503.08		104500 Revs and Bens
22187	3633552	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	503.08		104500 Revs and Bens
22188	3633555	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22189	3633561	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22190	3633556	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1043		104500 Revs and Bens
22191	3633558	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22192	3633559	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22193	3633563	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	677.4		104500 Revs and Bens
22194	3633573	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	503.96		104500 Revs and Bens
22195	3633568	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	574.6		104500 Revs and Bens
22196	3633569	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	507.68		104500 Revs and Bens
22197	3633571	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	531.57		104500 Revs and Bens
22198	3633588	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	532.32		104500 Revs and Bens
22199	3633576	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22200	3633582	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	532.08		104500 Revs and Bens
22201	3633583	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1025.76		104500 Revs and Bens
22202	3633586	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	545.04		104500 Revs and Bens
22203	3633587	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22204	3633589	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	567		104500 Revs and Bens
22205	3633590	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22206	3633591	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	545.68		104500 Revs and Bens
22207	3633595	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	530.76		104500 Revs and Bens
22208	3633601	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22209	3633596	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22210	3633597	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22211	3633598	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	517.48		104500 Revs and Bens
22212	3633602	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	568.88		104500 Revs and Bens
22213	3633603	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22214	3633605	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22215	3633612	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22216	3634073	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22217	3634077	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1163.48		104500 Revs and Bens
22218	3634078	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	507.68		104500 Revs and Bens
22219	3634079	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	530.76		104500 Revs and Bens
22220	3633607	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	543.72		104500 Revs and Bens
22221	3633609	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22222	3633611	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22223	3633614	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22224	3633615	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	536.84		104500 Revs and Bens
22225	3633633	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1518.4		104500 Revs and Bens
22226	3633622	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	677.4		104500 Revs and Bens
22227	3633624	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22228	3633625	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22229	3633627	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	532.32		104500 Revs and Bens
22230	3633628	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	677.4		104500 Revs and Bens
22231	3633639	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	620.04		104500 Revs and Bens
22232	3633636	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	676		104500 Revs and Bens
22233	3633637	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1434.6		104500 Revs and Bens
22234	3633638	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22235	3633642	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	588.48		104500 Revs and Bens
22236	3633643	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	534.68		104500 Revs and Bens
22237	3633653	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22238	3633646	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	719.96		104500 Revs and Bens
22239	3633650	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1044.68		104500 Revs and Bens
22240	3633651	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	503.08		104500 Revs and Bens
22241	3633657	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22242	3633659	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22243	3633660	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22244	3633661	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22245	3644553	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-MAY-2025	3223.99		104500 Revs and Bens
22246	3644549	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-MAY-2025	1599.84		104500 Revs and Bens
22247	3644551	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-MAY-2025	696.96		104500 Revs and Bens
22248	3644552	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-MAY-2025	1419.66		104500 Revs and Bens
22249	3644554	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-MAY-2025	732.44		104500 Revs and Bens
22250	3644536	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-MAY-2025	558.72		104500 Revs and Bens
22251	3660918	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	21857		104500 Revs and Bens
22252	3644557	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-MAY-2025	2946.72		104500 Revs and Bens
22253	3644558	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-MAY-2025	1213.16		104500 Revs and Bens
22254	3644560	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-MAY-2025	2636.43		104500 Revs and Bens
22255	3644561	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-MAY-2025	1518.4		104500 Revs and Bens
22256	3644540	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-MAY-2025	984.06		104500 Revs and Bens
22257	3644564	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	30-MAY-2025	536.77		104500 Revs and Bens
22258	3647811	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	1183.2		104500 Revs and Bens
22259	3647818	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	622.56		104500 Revs and Bens
22260	3647812	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	990.76		104500 Revs and Bens
22261	3647829	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	784.6		104500 Revs and Bens
22262	3647825	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	954.72		104500 Revs and Bens
22263	3647827	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	538.48		104500 Revs and Bens
22264	3647828	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	549.24		104500 Revs and Bens
22265	3647820	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	547.72		104500 Revs and Bens
22266	3647821	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	875.48		104500 Revs and Bens
22267	3660915	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	528.48		104500 Revs and Bens
22268	3660916	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	528.48		104500 Revs and Bens
22269	3660921	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	677.4		104500 Revs and Bens
22270	3660926	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	5099.28		104500 Revs and Bens
22271	3660923	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	530.76		104500 Revs and Bens
22272	3660924	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	673.36		104500 Revs and Bens
22273	3660925	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	924.12		104500 Revs and Bens
22274	3660927	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22275	3660928	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22276	3660929	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	46721.16		104500 Revs and Bens
22277	3660930	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	677.4		104500 Revs and Bens
22278	3660931	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	2591.76		104500 Revs and Bens
22279	3660932	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	18925.14		104500 Revs and Bens
22280	3660933	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	24532.76		104500 Revs and Bens
22281	3660935	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	646.16		104500 Revs and Bens
22282	3661050	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	507.68		104500 Revs and Bens
22283	3661044	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	12939.08		104500 Revs and Bens
22284	3661043	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22285	3661046	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	644		104500 Revs and Bens
22286	3661040	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	657.72		104500 Revs and Bens
22287	3661042	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	28430.6		104500 Revs and Bens
22288	3661060	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	545.04		104500 Revs and Bens
22289	3661053	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22290	3661056	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	563.08		104500 Revs and Bens
22291	3661057	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	946.44		104500 Revs and Bens
22292	3661061	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22293	3660972	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	530.76		104500 Revs and Bens
22294	3661066	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	529.08		104500 Revs and Bens
22295	3661068	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22296	3660967	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	946.44		104500 Revs and Bens
22297	3660969	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22298	3660971	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22299	3660979	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	5802.4		104500 Revs and Bens
22300	3660974	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	535.24		104500 Revs and Bens
22301	3660975	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	692.32		104500 Revs and Bens
22302	3660978	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1014.8		104500 Revs and Bens
22303	3660980	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	8355.6		104500 Revs and Bens
22304	3660982	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22305	3660987	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	6001.92		104500 Revs and Bens
22306	3660983	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22307	3660985	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	500		104500 Revs and Bens
22308	3660986	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22309	3660989	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22310	3660991	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	12717.8		104500 Revs and Bens
22311	3660992	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	5749.8		104500 Revs and Bens
22312	3660996	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	507.68		104500 Revs and Bens
22313	3660993	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22314	3660994	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	12959.48		104500 Revs and Bens
22315	3660995	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	946.44		104500 Revs and Bens
22316	3660997	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	946.44		104500 Revs and Bens
22317	3660998	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	590.76		104500 Revs and Bens
22318	3660999	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	590.76		104500 Revs and Bens
22319	3661012	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	543.48		104500 Revs and Bens
22320	3661004	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	757.32		104500 Revs and Bens
22321	3661008	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	575.4		104500 Revs and Bens
22322	3661011	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22323	3660861	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	735.96		104500 Revs and Bens
22324	3660890	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	669.2		104500 Revs and Bens
22325	3661014	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22326	3660865	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1235.4		104500 Revs and Bens
22327	3660866	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	521.52		104500 Revs and Bens
22328	3660868	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22329	3660873	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	628.16		104500 Revs and Bens
22330	3660874	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	692.32		104500 Revs and Bens
22331	3660880	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1183.2		104500 Revs and Bens
22332	3660888	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22333	3660889	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	782.24		104500 Revs and Bens
22334	3660910	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1221.36		104500 Revs and Bens
22335	3660894	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	620		104500 Revs and Bens
22336	3660897	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	544.6		104500 Revs and Bens
22337	3660901	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	539.52		104500 Revs and Bens
22338	3660907	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22339	3660908	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	805.48		104500 Revs and Bens
22340	3660912	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22341	3669776	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	26-JUN-2025	507.68		104500 Revs and Bens
22342	3669777	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	26-JUN-2025	530.76		104500 Revs and Bens
22343	3669771	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	26-JUN-2025	547.72		104500 Revs and Bens
22344	3669775	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	26-JUN-2025	1163.48		104500 Revs and Bens
22345	3596079	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	948.45		104500 Revs and Bens
22346	3596083	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	784.6		104500 Revs and Bens
22347	3596078	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	656.96		104500 Revs and Bens
22348	3596074	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	1349.47		104500 Revs and Bens
22349	3596068	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	547.72		104500 Revs and Bens
22350	3596070	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	579.44		104500 Revs and Bens
22351	3596081	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	534.58		104500 Revs and Bens
22352	3596082	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	549.24		104500 Revs and Bens
22353	3605013	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	17-APR-2025	2370.9		104500 Revs and Bens
22354	3607323	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22355	3596059	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	1183.25		104500 Revs and Bens
22356	3596066	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	623.61		104500 Revs and Bens
22357	3596060	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	990.76		104500 Revs and Bens
22358	3605017	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	17-APR-2025	557.41		104500 Revs and Bens
22359	3607525	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22360	3607526	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1144.87		104500 Revs and Bens
22361	3607527	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22362	3607321	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22363	3607322	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	643.56		104500 Revs and Bens
22364	3607326	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	533.46		104500 Revs and Bens
22365	3607327	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	501.77		104500 Revs and Bens
22366	3607328	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	658.6		104500 Revs and Bens
22367	3607329	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	514.84		104500 Revs and Bens
22368	3607332	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	576.92		104500 Revs and Bens
22369	3607333	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22370	3607334	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	533.95		104500 Revs and Bens
22371	3607574	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1095.44		104500 Revs and Bens
22372	3607571	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	8342.85		104500 Revs and Bens
22373	3607573	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22374	3607568	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	24737.2		104500 Revs and Bens
22375	3607569	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1014.8		104500 Revs and Bens
22376	3607570	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	6452.15		104500 Revs and Bens
22377	3607576	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	500		104500 Revs and Bens
22378	3607577	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22379	3607578	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	5927.31		104500 Revs and Bens
22380	3607579	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	689.68		104500 Revs and Bens
22381	3607627	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	12556.15		104500 Revs and Bens
22382	3607619	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22383	3607620	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	805.48		104500 Revs and Bens
22384	3607622	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1179.34		104500 Revs and Bens
22385	3607624	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22386	3607625	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22387	3607628	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	5682.96		104500 Revs and Bens
22388	3607629	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22389	3607630	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	12506.72		104500 Revs and Bens
22390	3607635	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	553.84		104500 Revs and Bens
22391	3607632	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	27958.34		104500 Revs and Bens
22392	3607633	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22393	3607634	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	12939.08		104500 Revs and Bens
22394	3607636	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	541.72		104500 Revs and Bens
22395	3607640	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	573.97		104500 Revs and Bens
22396	3607655	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	500.32		104500 Revs and Bens
22397	3607651	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22398	3607652	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	517.51		104500 Revs and Bens
22399	3607654	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	530.76		104500 Revs and Bens
22400	3607645	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1205.18		104500 Revs and Bens
22401	3607647	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	526.23		104500 Revs and Bens
22402	3607656	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	520		104500 Revs and Bens
22403	3607705	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	506.49		104500 Revs and Bens
22404	3607665	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	539.53		104500 Revs and Bens
22405	3607668	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	528.48		104500 Revs and Bens
22406	3607669	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	506.38		104500 Revs and Bens
22407	3607702	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22408	3607703	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22409	3607707	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22410	3607708	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	545.55		104500 Revs and Bens
22411	3607709	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22412	3607710	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	530.76		104500 Revs and Bens
22413	3607717	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	530.76		104500 Revs and Bens
22414	3607712	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	535.24		104500 Revs and Bens
22415	3607713	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	693.12		104500 Revs and Bens
22416	3607716	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	827.4		104500 Revs and Bens
22417	3607718	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22418	3607719	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	545.36		104500 Revs and Bens
22419	3607721	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	550.8		104500 Revs and Bens
22420	3607722	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	561.92		104500 Revs and Bens
22421	3607588	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1235.46		104500 Revs and Bens
22422	3607675	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	945.48		104500 Revs and Bens
22423	3607677	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22424	3607680	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22425	3607681	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	692.32		104500 Revs and Bens
22426	3607687	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1183.25		104500 Revs and Bens
22427	3607696	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	544.6		104500 Revs and Bens
22428	3607581	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	565.72		104500 Revs and Bens
22429	3607582	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	530.76		104500 Revs and Bens
22430	3607585	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	915.64		104500 Revs and Bens
22431	3607589	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	509.67		104500 Revs and Bens
22432	3607590	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	544.12		104500 Revs and Bens
22433	3607599	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	564.82		104500 Revs and Bens
22434	3607592	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22435	3607595	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	507.96		104500 Revs and Bens
22436	3607596	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22437	3607600	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	500.07		104500 Revs and Bens
22438	3607607	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22439	3607603	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	677.4		104500 Revs and Bens
22440	3607604	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	503.16		104500 Revs and Bens
22441	3607605	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	505.6		104500 Revs and Bens
22442	3607609	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22443	3607611	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22444	3607537	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	505.4		104500 Revs and Bens
22445	3607534	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	595.64		104500 Revs and Bens
22446	3607535	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22447	3607536	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22448	3607539	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	505.4		104500 Revs and Bens
22449	3607544	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	553.84		104500 Revs and Bens
22450	3607540	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	529.76		104500 Revs and Bens
22451	3607541	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	669.24		104500 Revs and Bens
22452	3607543	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22453	3607547	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22454	3607549	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22455	3607558	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	521.52		104500 Revs and Bens
22456	3607550	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1323.74		104500 Revs and Bens
22457	3607552	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	735.96		104500 Revs and Bens
22458	3607556	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1235.46		104500 Revs and Bens
22459	3607561	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22460	3607562	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22461	3607563	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	46348.8		104500 Revs and Bens
22462	3607564	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	677.4		104500 Revs and Bens
22463	3607565	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	544.6		104500 Revs and Bens
22464	3607566	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	23807.61		104500 Revs and Bens
22465	3607453	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	4778		104500 Revs and Bens
22466	3607450	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22467	3607451	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1958.35		104500 Revs and Bens
22468	3607452	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	4801.08		104500 Revs and Bens
22469	3607454	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	17640.4		104500 Revs and Bens
22470	3607455	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	936		104500 Revs and Bens
22471	3607456	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	513.44		104500 Revs and Bens
22472	3607457	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22473	3607458	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22474	3607459	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22475	3607478	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	543.5		104500 Revs and Bens
22476	3607460	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	516.92		104500 Revs and Bens
22477	3607467	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	533.92		104500 Revs and Bens
22478	3607471	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22479	3607472	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22480	3607475	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22481	3607479	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	542.76		104500 Revs and Bens
22482	3607487	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	626.89		104500 Revs and Bens
22483	3607481	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	671.88		104500 Revs and Bens
22484	3607484	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22485	3607485	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	677.4		104500 Revs and Bens
22486	3607499	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1808.12		104500 Revs and Bens
22487	3607491	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22488	3607496	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22489	3607497	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	888.52		104500 Revs and Bens
22490	3607505	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22491	3607501	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	674.08		104500 Revs and Bens
22492	3607503	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1643.16		104500 Revs and Bens
22493	3607504	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	4570.47		104500 Revs and Bens
22494	3607506	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	504.92		104500 Revs and Bens
22495	3607507	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	20538.5		104500 Revs and Bens
22496	3607515	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	5109.18		104500 Revs and Bens
22497	3607512	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	530.76		104500 Revs and Bens
22498	3607513	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1224.32		104500 Revs and Bens
22499	3607514	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	924.13		104500 Revs and Bens
22500	3607518	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	539.53		104500 Revs and Bens
22501	3607519	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	547.72		104500 Revs and Bens
22502	3607520	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	622.96		104500 Revs and Bens
22503	3607521	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	618.48		104500 Revs and Bens
22504	3610806	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-APR-2025	580		104500 Revs and Bens
22505	3633758	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	621.36		104500 Revs and Bens
22506	3610781	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-APR-2025	869.29		104500 Revs and Bens
22507	3610771	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-APR-2025	52827.51		104500 Revs and Bens
22508	3610772	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-APR-2025	981.42		104500 Revs and Bens
22509	3610773	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-APR-2025	2383.1		104500 Revs and Bens
22510	3610775	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-APR-2025	2782.87		104500 Revs and Bens
22511	3633752	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	514.88		104500 Revs and Bens
22512	3633755	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	576.92		104500 Revs and Bens
22513	3633756	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22514	3633757	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	534		104500 Revs and Bens
22515	3633761	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	24422.4		104500 Revs and Bens
22516	3633762	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	31798.63		104500 Revs and Bens
22517	3633763	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	4339.84		104500 Revs and Bens
22518	3633764	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22519	3633767	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	566.08		104500 Revs and Bens
22520	3633769	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	666.76		104500 Revs and Bens
22521	3633911	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22522	3633909	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	733.84		104500 Revs and Bens
22523	3633908	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	512		104500 Revs and Bens
22524	3633910	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	946.44		104500 Revs and Bens
22525	3633904	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22526	3633905	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	723.77		104500 Revs and Bens
22527	3633915	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22528	3633922	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	716.12		104500 Revs and Bens
22529	3633918	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	694.04		104500 Revs and Bens
22530	3633920	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	507.68		104500 Revs and Bens
22531	3633921	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	693.12		104500 Revs and Bens
22532	3633923	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22533	3633924	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	684.2		104500 Revs and Bens
22534	3633772	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	677.4		104500 Revs and Bens
22535	3633773	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	503.16		104500 Revs and Bens
22536	3633774	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	505.6		104500 Revs and Bens
22537	3633791	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22538	3633926	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22539	3633927	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22540	3633776	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22541	3633778	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22542	3633786	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22543	3633787	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	805.48		104500 Revs and Bens
22544	3633789	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1221.36		104500 Revs and Bens
22545	3633794	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	20465.35		104500 Revs and Bens
22546	3633795	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	32302.35		104500 Revs and Bens
22547	3633799	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22548	3633796	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	22591.72		104500 Revs and Bens
22549	3633797	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	2365.56		104500 Revs and Bens
22550	3633798	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	8095.52		104500 Revs and Bens
22551	3633800	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	3691.04		104500 Revs and Bens
22552	3633801	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	55029.29		104500 Revs and Bens
22553	3633802	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	13004.72		104500 Revs and Bens
22554	3633803	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	870.8		104500 Revs and Bens
22555	3633804	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	670.88		104500 Revs and Bens
22556	3633809	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	18500.15		104500 Revs and Bens
22557	3633806	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	20773.28		104500 Revs and Bens
22558	3633807	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	7176.04		104500 Revs and Bens
22559	3633808	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	7321.51		104500 Revs and Bens
22560	3633811	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	628.2		104500 Revs and Bens
22561	3633812	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	517.52		104500 Revs and Bens
22562	3633814	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	530.76		104500 Revs and Bens
22563	3633815	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	500.32		104500 Revs and Bens
22564	3633821	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	669.2		104500 Revs and Bens
22565	3633816	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	520.72		104500 Revs and Bens
22566	3633819	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22567	3633820	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	782.24		104500 Revs and Bens
22568	3633825	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	620		104500 Revs and Bens
22569	3633829	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	500		104500 Revs and Bens
22570	3633826	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	17067.66		104500 Revs and Bens
22571	3633827	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	45403.06		104500 Revs and Bens
22572	3633828	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	12321.6		104500 Revs and Bens
22573	3633830	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	592		104500 Revs and Bens
22574	3633831	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	540		104500 Revs and Bens
22575	3633832	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	23147.98		104500 Revs and Bens
22576	3633833	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22577	3633834	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	4034.36		104500 Revs and Bens
22578	3633839	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22579	3633836	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	784.6		104500 Revs and Bens
22580	3633837	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1159.98		104500 Revs and Bens
22581	3633838	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	561.12		104500 Revs and Bens
22582	3633840	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1954.67		104500 Revs and Bens
22583	3633841	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	4801.08		104500 Revs and Bens
22584	3633842	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	4817.8		104500 Revs and Bens
22585	3633845	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	544.6		104500 Revs and Bens
22586	3633858	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	16619.68		104500 Revs and Bens
22587	3633851	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22588	3633852	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22589	3633854	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	506.52		104500 Revs and Bens
22590	3633856	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22591	3633857	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	545.48		104500 Revs and Bens
22592	3633859	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	936		104500 Revs and Bens
22593	3633860	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1808.12		104500 Revs and Bens
22594	3633862	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	674.08		104500 Revs and Bens
22595	3633864	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1643.16		104500 Revs and Bens
22596	3633865	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	4570.24		104500 Revs and Bens
22597	3633871	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	677.4		104500 Revs and Bens
22598	3633866	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22599	3633867	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	504.92		104500 Revs and Bens
22600	3633868	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	19444		104500 Revs and Bens
22601	3633873	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	530.76		104500 Revs and Bens
22602	3633874	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	673.36		104500 Revs and Bens
22603	3633891	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	5099.28		104500 Revs and Bens
22604	3633876	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	677.4		104500 Revs and Bens
22605	3633884	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22606	3633885	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	543.48		104500 Revs and Bens
22607	3633887	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22608	3633890	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	924.12		104500 Revs and Bens
22609	3633892	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22610	3633893	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22611	3633894	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	45508		104500 Revs and Bens
22612	3633895	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	677.4		104500 Revs and Bens
22613	3633896	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	2591.76		104500 Revs and Bens
22614	3633898	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	21094.54		104500 Revs and Bens
22615	3633899	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	24781.92		104500 Revs and Bens
22616	3633900	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1014.8		104500 Revs and Bens
22617	3633901	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	4582.4		104500 Revs and Bens
22618	3633902	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	8355.6		104500 Revs and Bens
22619	3634042	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22620	3634037	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1235.4		104500 Revs and Bens
22621	3634038	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	509.64		104500 Revs and Bens
22622	3634039	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	544.2		104500 Revs and Bens
22623	3634044	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22624	3634045	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	568.48		104500 Revs and Bens
22625	3634053	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	507.68		104500 Revs and Bens
22626	3634046	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22627	3634048	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1183.2		104500 Revs and Bens
22628	3634050	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22629	3634054	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	507.68		104500 Revs and Bens
22630	3634062	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	829.32		104500 Revs and Bens
22631	3634056	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	530.76		104500 Revs and Bens
22632	3634058	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	535.24		104500 Revs and Bens
22633	3634059	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	691.72		104500 Revs and Bens
22634	3634063	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	530.76		104500 Revs and Bens
22635	3634064	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22636	3634065	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	545.88		104500 Revs and Bens
22637	3634068	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	563.4		104500 Revs and Bens
22638	3634069	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22639	3633304	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22640	3633298	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	514.2		104500 Revs and Bens
22641	3633301	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	542.16		104500 Revs and Bens
22642	3633302	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22643	3633305	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22644	3633308	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	541.72		104500 Revs and Bens
22645	3633312	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	575.4		104500 Revs and Bens
22646	3633296	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	628.28		104500 Revs and Bens
22647	3633318	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	526.24		104500 Revs and Bens
22648	3633319	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	539.52		104500 Revs and Bens
22649	3633934	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	529.08		104500 Revs and Bens
22650	3633936	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22651	3633937	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	500		104500 Revs and Bens
22652	3633938	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22653	3633939	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	6001.92		104500 Revs and Bens
22654	3633940	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	694.24		104500 Revs and Bens
22655	3633941	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22656	3633943	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	12717.8		104500 Revs and Bens
22657	3633744	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	521.52		104500 Revs and Bens
22658	3633290	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	544.08		104500 Revs and Bens
22659	3633294	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22660	3633736	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1326.08		104500 Revs and Bens
22661	3633738	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	735.96		104500 Revs and Bens
22662	3633742	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	1235.4		104500 Revs and Bens
22663	3633748	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	547.72		104500 Revs and Bens
22664	3633749	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	501.76		104500 Revs and Bens
22665	3633750	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	22-MAY-2025	693.12		104500 Revs and Bens
22666	3660411	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22667	3661092	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	522.76		104500 Revs and Bens
22668	3661097	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1136.04		104500 Revs and Bens
22669	3661100	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	696.92		104500 Revs and Bens
22670	3661102	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	507.68		104500 Revs and Bens
22671	3661103	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22672	3661106	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22673	3660406	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	670.56		104500 Revs and Bens
22674	3660408	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22675	3660410	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22676	3660416	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	520.48		104500 Revs and Bens
22677	3660413	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1183.2		104500 Revs and Bens
22678	3660414	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22679	3660415	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1322.36		104500 Revs and Bens
22680	3660419	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22681	3660420	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	677.4		104500 Revs and Bens
22682	3660367	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1183.2		104500 Revs and Bens
22683	3660426	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22684	3660361	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22685	3660363	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22686	3660364	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	568.48		104500 Revs and Bens
22687	3660365	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22688	3660368	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	628.28		104500 Revs and Bens
22689	3660377	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22690	3660370	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	514.2		104500 Revs and Bens
22691	3660374	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	542.16		104500 Revs and Bens
22692	3660375	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22693	3660378	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1205.12		104500 Revs and Bens
22694	3660389	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1132.2		104500 Revs and Bens
22695	3660382	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22696	3660384	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22697	3660386	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	507.68		104500 Revs and Bens
22698	3660403	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	507.68		104500 Revs and Bens
22699	3660941	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22700	3660942	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	548.56		104500 Revs and Bens
22701	3660948	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	871.12		104500 Revs and Bens
22702	3660399	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22703	3660402	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	507.68		104500 Revs and Bens
22704	3660943	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	627.68		104500 Revs and Bens
22705	3660945	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	526.16		104500 Revs and Bens
22706	3660947	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	871.12		104500 Revs and Bens
22707	3660949	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22708	3660950	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22709	3660952	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	506.52		104500 Revs and Bens
22710	3661017	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	716.12		104500 Revs and Bens
22711	3661018	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22712	3661019	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	702.68		104500 Revs and Bens
22713	3661021	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22714	3661022	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22715	3661028	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	545.88		104500 Revs and Bens
22716	3660954	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22717	3660955	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	545.48		104500 Revs and Bens
22718	3660957	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	677.4		104500 Revs and Bens
22719	3661026	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	530.76		104500 Revs and Bens
22720	3661027	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22721	3661031	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	563.4		104500 Revs and Bens
22722	3661032	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22723	3661034	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	544.08		104500 Revs and Bens
22724	3661038	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22725	3660429	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22726	3660433	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	613.76		104500 Revs and Bens
22727	3660430	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	525.76		104500 Revs and Bens
22728	3660431	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1183.2		104500 Revs and Bens
22729	3660432	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	628.2		104500 Revs and Bens
22730	3660434	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22731	3660443	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22732	3660437	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	501.76		104500 Revs and Bens
22733	3660438	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	693.12		104500 Revs and Bens
22734	3660440	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	514.88		104500 Revs and Bens
22735	3660444	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	530.76		104500 Revs and Bens
22736	3660347	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22737	3660341	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1044.68		104500 Revs and Bens
22738	3660342	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	503.08		104500 Revs and Bens
22739	3660344	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22740	3660355	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1281.08		104500 Revs and Bens
22741	3660350	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22742	3660352	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22743	3660353	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	511.56		104500 Revs and Bens
22744	3660569	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	519.72		104500 Revs and Bens
22745	3660570	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	542.84		104500 Revs and Bens
22746	3660571	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1183.2		104500 Revs and Bens
22747	3660579	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	530.76		104500 Revs and Bens
22748	3660573	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22749	3660577	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	530.28		104500 Revs and Bens
22750	3660578	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	509.52		104500 Revs and Bens
22751	3660580	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22752	3660581	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	606.16		104500 Revs and Bens
22753	3660582	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22754	3660590	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	643.56		104500 Revs and Bens
22755	3660585	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22756	3660586	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	543.2		104500 Revs and Bens
22757	3660589	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22758	3660591	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22759	3660594	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22760	3660595	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22761	3660596	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1044.68		104500 Revs and Bens
22762	3660597	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	621.36		104500 Revs and Bens
22763	3660598	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1290.2		104500 Revs and Bens
22764	3660599	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22765	3660600	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	916.56		104500 Revs and Bens
22766	3660457	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22767	3660448	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22768	3660449	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22769	3660450	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22770	3660455	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22771	3660456	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	1245.72		104500 Revs and Bens
22772	3660459	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	677.4		104500 Revs and Bens
22773	3660460	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	535.2		104500 Revs and Bens
22774	3660468	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	507.68		104500 Revs and Bens
22775	3660464	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22776	3660466	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	701.52		104500 Revs and Bens
22777	3660467	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22778	3660472	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	502.12		104500 Revs and Bens
22779	3660479	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	575.4		104500 Revs and Bens
22780	3660474	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22781	3660477	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22782	3660478	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22783	3660480	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	517.28		104500 Revs and Bens
22784	3660489	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22785	3660485	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22786	3660486	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	587.24		104500 Revs and Bens
22787	3660488	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	576.92		104500 Revs and Bens
22788	3660490	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	534		104500 Revs and Bens
22789	3660491	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	621.36		104500 Revs and Bens
22790	3660498	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	19171.28		104500 Revs and Bens
22791	3660495	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	23898.59		104500 Revs and Bens
22792	3660496	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	29265.99		104500 Revs and Bens
22793	3660497	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	4337.88		104500 Revs and Bens
22794	3660499	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	29047.2		104500 Revs and Bens
22795	3660500	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	23538.16		104500 Revs and Bens
22796	3660501	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	2013.6		104500 Revs and Bens
22797	3660502	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	7647.12		104500 Revs and Bens
22798	3660517	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	521.52		104500 Revs and Bens
22799	3660503	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22800	3660506	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22801	3660512	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22802	3660513	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	507.68		104500 Revs and Bens
22803	3660515	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	622.52		104500 Revs and Bens
22804	3660522	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	530.88		104500 Revs and Bens
22805	3661072	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	519.84		104500 Revs and Bens
22806	3661079	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22807	3661073	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22808	3661077	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	532.32		104500 Revs and Bens
22809	3661078	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	567		104500 Revs and Bens
22810	3661080	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	526.8		104500 Revs and Bens
22811	3661081	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	545.68		104500 Revs and Bens
22812	3661086	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22813	3661087	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	547.72		104500 Revs and Bens
22814	3661091	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	19-JUN-2025	719.96		104500 Revs and Bens
22815	3595800	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	979		104500 Revs and Bens
22816	3595794	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	620.35		104500 Revs and Bens
22817	3595798	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	529.88		104500 Revs and Bens
22818	3595799	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	506.32		104500 Revs and Bens
22819	3595801	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	622.56		104500 Revs and Bens
22820	3595812	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	509.53		104500 Revs and Bens
22821	3596043	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	690.68		104500 Revs and Bens
22822	3595859	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	506.32		104500 Revs and Bens
22823	3595842	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	1231.68		104500 Revs and Bens
22824	3595843	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	864.68		104500 Revs and Bens
22825	3595848	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	905.09		104500 Revs and Bens
22826	3595851	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	1518.15		104500 Revs and Bens
22827	3595816	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	864.68		104500 Revs and Bens
22828	3595817	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	1110.87		104500 Revs and Bens
22829	3595818	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	817.56		104500 Revs and Bens
22830	3595828	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	1035.56		104500 Revs and Bens
22831	3595775	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	808.88		104500 Revs and Bens
22832	3595780	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	622.56		104500 Revs and Bens
22833	3596000	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	622.56		104500 Revs and Bens
22834	3596011	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	1326.48		104500 Revs and Bens
22835	3596013	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	979		104500 Revs and Bens
22836	3596016	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	864.68		104500 Revs and Bens
22837	3596017	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	1409.44		104500 Revs and Bens
22838	3596025	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	864.68		104500 Revs and Bens
22839	3596032	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	789.4		104500 Revs and Bens
22840	3595853	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	2105.42		104500 Revs and Bens
22841	3595854	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	1259.12		104500 Revs and Bens
22842	3595855	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	42827.66		104500 Revs and Bens
22843	3595858	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	599.25		104500 Revs and Bens
22844	3595861	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	553.31		104500 Revs and Bens
22845	3595875	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	12806.15		104500 Revs and Bens
22846	3595866	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	825.99		104500 Revs and Bens
22847	3595871	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	4684.74		104500 Revs and Bens
22848	3595872	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	14253.48		104500 Revs and Bens
22849	3595873	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	3623.04		104500 Revs and Bens
22850	3595874	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	2959.21		104500 Revs and Bens
22851	3595878	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	1110.37		104500 Revs and Bens
22852	3595879	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	890.36		104500 Revs and Bens
22853	3595880	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	7599.54		104500 Revs and Bens
22854	3595882	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	11229.92		104500 Revs and Bens
22855	3595993	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	513.04		104500 Revs and Bens
22856	3596056	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	1550		104500 Revs and Bens
22857	3595885	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	48998.4		104500 Revs and Bens
22858	3595906	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	2333.52		104500 Revs and Bens
22859	3595907	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	4653.96		104500 Revs and Bens
22860	3595908	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	6550.2		104500 Revs and Bens
22861	3595910	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	1169.34		104500 Revs and Bens
22862	3595928	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	502.41		104500 Revs and Bens
22863	3595940	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	979		104500 Revs and Bens
22864	3595965	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	979		104500 Revs and Bens
22865	3595971	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	622.56		104500 Revs and Bens
22866	3595978	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	834.96		104500 Revs and Bens
22867	3595980	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	798.48		104500 Revs and Bens
22868	3619955	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	622.56		104500 Revs and Bens
22869	3619966	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	1326.48		104500 Revs and Bens
22870	3619968	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	979		104500 Revs and Bens
22871	3619971	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	1409.44		104500 Revs and Bens
22872	3620025	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	622.56		104500 Revs and Bens
22873	3620024	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	979		104500 Revs and Bens
22874	3620018	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	623.48		104500 Revs and Bens
22875	3620022	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	541.88		104500 Revs and Bens
22876	3620023	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	506.32		104500 Revs and Bens
22877	3620076	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	801.72		104500 Revs and Bens
22878	3620028	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	521.44		104500 Revs and Bens
22879	3620032	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	864.68		104500 Revs and Bens
22880	3620033	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	1114.44		104500 Revs and Bens
22881	3619999	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	808.88		104500 Revs and Bens
22882	3620004	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	622.56		104500 Revs and Bens
22883	3620052	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	1065.4		104500 Revs and Bens
22884	3647536	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	622.56		104500 Revs and Bens
22885	3647539	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	521.44		104500 Revs and Bens
22886	3647543	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	1065.4		104500 Revs and Bens
22887	3647558	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	864.68		104500 Revs and Bens
22888	3647559	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	1114.44		104500 Revs and Bens
22889	3647560	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	817.56		104500 Revs and Bens
22890	3647569	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	1231.68		104500 Revs and Bens
22891	3647572	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	613.08		104500 Revs and Bens
22892	3647573	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	506.32		104500 Revs and Bens
22893	3647575	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	564.44		104500 Revs and Bens
22894	3647630	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	2382.84		104500 Revs and Bens
22895	3647631	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	4860.96		104500 Revs and Bens
22896	3647533	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	541.88		104500 Revs and Bens
22897	3647534	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	506.32		104500 Revs and Bens
22898	3647535	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	979		104500 Revs and Bens
22899	3647624	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	48761.65		104500 Revs and Bens
22900	3647580	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	801.72		104500 Revs and Bens
22901	3647585	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	864.68		104500 Revs and Bens
22902	3647665	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	979		104500 Revs and Bens
22903	3647708	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	961.32		104500 Revs and Bens
22904	3647703	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	802.64		104500 Revs and Bens
22905	3647705	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	798.48		104500 Revs and Bens
22906	3647719	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	513.04		104500 Revs and Bens
22907	3647725	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	622.56		104500 Revs and Bens
22908	3647690	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	979		104500 Revs and Bens
22909	3647696	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	622.56		104500 Revs and Bens
22910	3647529	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	623.48		104500 Revs and Bens
22911	3647503	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	808.88		104500 Revs and Bens
22912	3647508	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	622.56		104500 Revs and Bens
22913	3647616	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	11839.16		104500 Revs and Bens
22914	3647618	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	891.66		104500 Revs and Bens
22915	3647619	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	1290.76		104500 Revs and Bens
22916	3647620	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	7284.36		104500 Revs and Bens
22917	3647622	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	12940.04		104500 Revs and Bens
22918	3647615	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	2538.5		104500 Revs and Bens
22919	3647646	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	9151.28		104500 Revs and Bens
22920	3647648	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	1264.2		104500 Revs and Bens
22921	3647652	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	502.2		104500 Revs and Bens
22922	3647593	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	669.24		104500 Revs and Bens
22923	3647595	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	1259.12		104500 Revs and Bens
22924	3647596	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	37014.53		104500 Revs and Bens
22925	3647597	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	3836.66		104500 Revs and Bens
22926	3647598	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	15224.12		104500 Revs and Bens
22927	3647599	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	3424.68		104500 Revs and Bens
22928	3604460	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	17-APR-2025	5640.53		104500 Revs and Bens
22929	3620193	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	798.48		104500 Revs and Bens
22930	3647741	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	1409.44		104500 Revs and Bens
22931	3647736	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	1326.48		104500 Revs and Bens
22932	3647738	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	979		104500 Revs and Bens
22933	3647767	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	690.68		104500 Revs and Bens
22934	3647748	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	864.68		104500 Revs and Bens
22935	3647756	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	826.72		104500 Revs and Bens
22936	3647775	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	522.64		104500 Revs and Bens
22937	3647783	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	05-JUN-2025	608.6		104500 Revs and Bens
22938	3620125	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	979		104500 Revs and Bens
22939	3620135	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	1231.68		104500 Revs and Bens
22940	3620136	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	864.68		104500 Revs and Bens
22941	3620144	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	640.84		104500 Revs and Bens
22942	3620161	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	1259.12		104500 Revs and Bens
22943	3620162	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	37596.16		104500 Revs and Bens
22944	3620163	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	4791.96		104500 Revs and Bens
22945	3620164	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	14253.48		104500 Revs and Bens
22946	3620165	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	3623.04		104500 Revs and Bens
22947	3620166	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	2822.44		104500 Revs and Bens
22948	3620167	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	11839.16		104500 Revs and Bens
22949	3620170	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	1138		104500 Revs and Bens
22950	3620171	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	890.36		104500 Revs and Bens
22951	3620172	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	7169.01		104500 Revs and Bens
22952	3620173	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	979		104500 Revs and Bens
22953	3620179	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	622.56		104500 Revs and Bens
22954	3620186	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	794.56		104500 Revs and Bens
22955	3620189	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	11229.92		104500 Revs and Bens
22956	3620192	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	50012.72		104500 Revs and Bens
22957	3620196	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	961.32		104500 Revs and Bens
22958	3620034	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	817.56		104500 Revs and Bens
22959	3619985	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	826.72		104500 Revs and Bens
22960	3620068	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	603.24		104500 Revs and Bens
22961	3620069	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	506.32		104500 Revs and Bens
22962	3620071	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	564.44		104500 Revs and Bens
22963	3628382	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	15-MAY-2025	2088.72		104500 Revs and Bens
22964	3628383	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	15-MAY-2025	500.5		104500 Revs and Bens
22965	3590778	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	617.85		104500 Revs and Bens
22966	3619978	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	864.68		104500 Revs and Bens
22967	3619996	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	690.68		104500 Revs and Bens
22968	3620113	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	502.2		104500 Revs and Bens
22969	3620207	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	513.04		104500 Revs and Bens
22970	3620213	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	2333.52		104500 Revs and Bens
22971	3620214	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	4912.71		104500 Revs and Bens
22972	3620215	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	10419.48		104500 Revs and Bens
22973	3620217	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	1214.7		104500 Revs and Bens
22974	3620231	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	522.64		104500 Revs and Bens
22975	3628384	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	15-MAY-2025	3138.12		104500 Revs and Bens
22976	3628388	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	15-MAY-2025	585		104500 Revs and Bens
22977	3628389	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	15-MAY-2025	1647.7		104500 Revs and Bens
22978	3628391	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	15-MAY-2025	760.75		104500 Revs and Bens
22979	3590846	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	516.17		104500 Revs and Bens
22980	3590789	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	611.88		104500 Revs and Bens
22981	3590794	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	621.36		104500 Revs and Bens
22982	3591049	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	10964.04		104500 Revs and Bens
22983	3591042	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	33220.59		104500 Revs and Bens
22984	3591041	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	2059.62		104500 Revs and Bens
22985	3591044	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	3916.57		104500 Revs and Bens
22986	3591045	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	1034.88		104500 Revs and Bens
22987	3591046	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	2813.92		104500 Revs and Bens
22988	3590890	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	606.36		104500 Revs and Bens
22989	3590891	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	621.36		104500 Revs and Bens
22990	3591019	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	614.01		104500 Revs and Bens
22991	3591027	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	573.76		104500 Revs and Bens
22992	3591035	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	584.72		104500 Revs and Bens
22993	3591036	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	19787.59		104500 Revs and Bens
22994	3591038	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	7321.28		104500 Revs and Bens
22995	3591039	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	5007.88		104500 Revs and Bens
22996	3591050	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	520		104500 Revs and Bens
22997	3591058	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	9885.92		104500 Revs and Bens
22998	3591051	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	2875.56		104500 Revs and Bens
22999	3591052	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	803.88		104500 Revs and Bens
23000	3591055	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	618.48		104500 Revs and Bens
23001	3591059	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	941.68		104500 Revs and Bens
23002	3591060	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	5922.48		104500 Revs and Bens
23003	3591067	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	559.13		104500 Revs and Bens
23004	3591062	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	2318.76		104500 Revs and Bens
23005	3591063	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	3491.84		104500 Revs and Bens
23006	3591065	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	7733.32		104500 Revs and Bens
23007	3591068	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	2232		104500 Revs and Bens
23008	3591069	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	1692		104500 Revs and Bens
23009	3591076	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	507.68		104500 Revs and Bens
23010	3591072	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	534.64		104500 Revs and Bens
23011	3591074	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	1272.56		104500 Revs and Bens
23012	3591075	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	968.92		104500 Revs and Bens
23013	3591086	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	613.38		104500 Revs and Bens
23014	3591081	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	1280		104500 Revs and Bens
23015	3591083	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	576.92		104500 Revs and Bens
23016	3591084	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	621.36		104500 Revs and Bens
23017	3590811	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	598.32		104500 Revs and Bens
23018	3590839	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	578.6		104500 Revs and Bens
23019	3590841	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	633.88		104500 Revs and Bens
23020	3591188	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	668.54		104500 Revs and Bens
23021	3591098	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	646.6		104500 Revs and Bens
23022	3590984	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	554.83		104500 Revs and Bens
23023	3590991	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	606.36		104500 Revs and Bens
23024	3590825	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	606.36		104500 Revs and Bens
23025	3608175	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	1168.57		104500 Revs and Bens
23026	3608179	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	800		104500 Revs and Bens
23027	3608181	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	24-APR-2025	739.98		104500 Revs and Bens
23028	3615866	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	605.9		104500 Revs and Bens
23029	3615910	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	593.8		104500 Revs and Bens
23030	3615911	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	621.36		104500 Revs and Bens
23031	3616011	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	613.56		104500 Revs and Bens
23032	3616022	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	573.3		104500 Revs and Bens
23033	3616025	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	542.9		104500 Revs and Bens
23034	3615982	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	605.9		104500 Revs and Bens
23035	3615897	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	605.9		104500 Revs and Bens
23036	3616046	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	584.26		104500 Revs and Bens
23037	3616047	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	19703.61		104500 Revs and Bens
23038	3616049	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	7986.24		104500 Revs and Bens
23039	3616050	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	5161.88		104500 Revs and Bens
23040	3616051	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	2110.08		104500 Revs and Bens
23041	3616037	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	612.02		104500 Revs and Bens
23042	3616441	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	588.46		104500 Revs and Bens
23043	3616119	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	3062.86		104500 Revs and Bens
23044	3628556	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	15-MAY-2025	548.54		104500 Revs and Bens
23045	3628547	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	15-MAY-2025	612.02		104500 Revs and Bens
23046	3628620	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	15-MAY-2025	613.56		104500 Revs and Bens
23047	3628628	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	15-MAY-2025	960		104500 Revs and Bens
23048	3628632	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	15-MAY-2025	573.3		104500 Revs and Bens
23049	3628655	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	15-MAY-2025	584.26		104500 Revs and Bens
23050	3628657	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	15-MAY-2025	3197.24		104500 Revs and Bens
23051	3628658	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	15-MAY-2025	617.14		104500 Revs and Bens
23052	3628685	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	15-MAY-2025	557.7		104500 Revs and Bens
23053	3628697	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	15-MAY-2025	633.42		104500 Revs and Bens
23054	3628804	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	15-MAY-2025	593.8		104500 Revs and Bens
23055	3628520	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	15-MAY-2025	542.9		104500 Revs and Bens
23056	3628568	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	15-MAY-2025	556.72		104500 Revs and Bens
23057	3628570	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	15-MAY-2025	3417.27		104500 Revs and Bens
23058	3628583	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	15-MAY-2025	598.04		104500 Revs and Bens
23059	3628593	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	15-MAY-2025	605.9		104500 Revs and Bens
23060	3628611	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	15-MAY-2025	557.7		104500 Revs and Bens
23061	3590921	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	593.14		104500 Revs and Bens
23062	3590940	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	633.88		104500 Revs and Bens
23063	3590954	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	623.17		104500 Revs and Bens
23064	3590968	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	03-APR-2025	633.88		104500 Revs and Bens
23065	3603364	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-APR-2025	588.46		104500 Revs and Bens
23066	3616105	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	3662.24		104500 Revs and Bens
23067	3616107	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	7756.32		104500 Revs and Bens
23068	3616109	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	576.92		104500 Revs and Bens
23069	3616110	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	2800.84		104500 Revs and Bens
23070	3616111	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	1692		104500 Revs and Bens
23071	3616114	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	1220		104500 Revs and Bens
23072	3616116	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	1315.04		104500 Revs and Bens
23073	3616117	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	507.68		104500 Revs and Bens
23074	3603085	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-APR-2025	593.8		104500 Revs and Bens
23075	3616052	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	32832.74		104500 Revs and Bens
23076	3616054	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	7579.96		104500 Revs and Bens
23077	3616055	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	964.14		104500 Revs and Bens
23078	3616058	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	621.36		104500 Revs and Bens
23079	3628831	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	15-MAY-2025	588.46		104500 Revs and Bens
23080	3603257	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-APR-2025	515.72		104500 Revs and Bens
23081	3603201	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-APR-2025	584.26		104500 Revs and Bens
23082	3603203	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-APR-2025	3533.69		104500 Revs and Bens
23083	3603204	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-APR-2025	1361.92		104500 Revs and Bens
23084	3603205	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-APR-2025	1211.43		104500 Revs and Bens
23085	3603207	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-APR-2025	616.94		104500 Revs and Bens
23086	3603193	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-APR-2025	573.3		104500 Revs and Bens
23087	3603071	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-APR-2025	605.9		104500 Revs and Bens
23088	3603108	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-APR-2025	646.14		104500 Revs and Bens
23089	3603117	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-APR-2025	624.26		104500 Revs and Bens
23090	3603145	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-APR-2025	556.72		104500 Revs and Bens
23091	3603154	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-APR-2025	605.9		104500 Revs and Bens
23092	3603166	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-APR-2025	613.56		104500 Revs and Bens
23093	3616121	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	621.36		104500 Revs and Bens
23094	3616122	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	578.6		104500 Revs and Bens
23095	3616124	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	557.7		104500 Revs and Bens
23096	3616134	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	1196.03		104500 Revs and Bens
23097	3616138	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	613.16		104500 Revs and Bens
23098	3615942	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	646.14		104500 Revs and Bens
23099	3615943	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	548.54		104500 Revs and Bens
23100	3615958	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	556.72		104500 Revs and Bens
23101	3616178	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	557.7		104500 Revs and Bens
23102	3616190	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	633.42		104500 Revs and Bens
23103	3616061	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	798.8		104500 Revs and Bens
23104	3616072	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	2869.36		104500 Revs and Bens
23105	3616075	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	12690.24		104500 Revs and Bens
23106	3616076	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	597.14		104500 Revs and Bens
23107	3616077	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	4764.84		104500 Revs and Bens
23108	3616078	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	789.08		104500 Revs and Bens
23109	3616081	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	618.48		104500 Revs and Bens
23110	3616084	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	10217.54		104500 Revs and Bens
23111	3616085	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	941.68		104500 Revs and Bens
23112	3616086	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	6047.52		104500 Revs and Bens
23113	3616088	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	2411.72		104500 Revs and Bens
23114	3616093	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	01-MAY-2025	598.04		104500 Revs and Bens
23115	3620911	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	740.5		104500 Revs and Bens
23116	3628726	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	15-MAY-2025	605.9		104500 Revs and Bens
23117	3628754	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	15-MAY-2025	605.9		104500 Revs and Bens
23118	3628768	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	15-MAY-2025	646.14		104500 Revs and Bens
23119	3642625	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	633.42		104500 Revs and Bens
23120	3642874	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	3662.24		104500 Revs and Bens
23121	3642685	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	621.36		104500 Revs and Bens
23122	3642862	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	4764.84		104500 Revs and Bens
23123	3642863	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	789.08		104500 Revs and Bens
23124	3642866	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	618.48		104500 Revs and Bens
23125	3642869	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	10433.56		104500 Revs and Bens
23126	3642870	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	941.68		104500 Revs and Bens
23127	3642871	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	6047.52		104500 Revs and Bens
23128	3642873	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	2411.72		104500 Revs and Bens
23129	3642766	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	605.9		104500 Revs and Bens
23130	3642742	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	556.72		104500 Revs and Bens
23131	3642747	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	646.14		104500 Revs and Bens
23132	3642684	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	605.9		104500 Revs and Bens
23133	3642836	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	2110.08		104500 Revs and Bens
23134	3642881	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	598.04		104500 Revs and Bens
23135	3642714	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	563.93		104500 Revs and Bens
23136	3642654	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	605.9		104500 Revs and Bens
23137	3642698	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	593.8		104500 Revs and Bens
23138	3642807	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	573.3		104500 Revs and Bens
23139	3642813	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	560.69		104500 Revs and Bens
23140	3642892	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	7776.44		104500 Revs and Bens
23141	3642894	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	576.92		104500 Revs and Bens
23142	3642895	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	1692		104500 Revs and Bens
23143	3642898	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	1220		104500 Revs and Bens
23144	3642900	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	1315.04		104500 Revs and Bens
23145	3642901	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	507.68		104500 Revs and Bens
23146	3642903	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	2628.57		104500 Revs and Bens
23147	3642906	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	621.36		104500 Revs and Bens
23148	3642908	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	613.16		104500 Revs and Bens
23149	3642910	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	578.6		104500 Revs and Bens
23150	3642912	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	573.09		104500 Revs and Bens
23151	3642831	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	584.26		104500 Revs and Bens
23152	3642832	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	19443.79		104500 Revs and Bens
23153	3642834	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	7680.42		104500 Revs and Bens
23154	3642835	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	5161.88		104500 Revs and Bens
23155	3642837	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	31649.62		104500 Revs and Bens
23156	3642839	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	7165.66		104500 Revs and Bens
23157	3642860	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	14032.28		104500 Revs and Bens
23158	3642861	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	556		104500 Revs and Bens
23159	3642840	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	603.72		104500 Revs and Bens
23160	3642842	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	612.02		104500 Revs and Bens
23161	3642846	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	621.36		104500 Revs and Bens
23162	3642857	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	2869.36		104500 Revs and Bens
23163	3642795	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	613.56		104500 Revs and Bens
23164	3603252	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-APR-2025	633.42		104500 Revs and Bens
23165	3620900	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	1920		104500 Revs and Bens
23166	3620901	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	08-MAY-2025	576.92		104500 Revs and Bens
23167	3656197	Corporate Miscellaneous - Revenue	Housing Benefit Administration NYC	External Audit Fees	13-JUN-2025	14100	FORVIS MAZARS LLP	201100 Financial Services > Audit
23168	3602588	Health & Adult Services - Revenue	Housing Related Support	Other Occupation Costs	16-APR-2025	1000	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
23169	3645030	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	30-MAY-2025	5337.5	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
23170	3645030	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	30-MAY-2025	7713.35	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
23171	3609334	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	25-APR-2025	425	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
23172	3636481	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	23-MAY-2025	2399.75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23173	3636483	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	23-MAY-2025	37608.55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23174	3649857	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	06-JUN-2025	234.08	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
23175	3657660	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	13-JUN-2025	4570.11	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23176	3622034	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	09-MAY-2025	655	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
23177	3645028	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	30-MAY-2025	335.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23178	3670674	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	27-JUN-2025	28000	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23179	3670683	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	27-JUN-2025	2189.12	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
23180	3622027	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	09-MAY-2025	2160	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23181	3622032	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	09-MAY-2025	4097.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23182	3618483	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	02-MAY-2025	15000	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23183	3630143	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	16-MAY-2025	16000	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23184	3645025	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	30-MAY-2025	5000	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23185	3649849	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	06-JUN-2025	5000	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23186	3657657	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	13-JUN-2025	3160.16	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23187	3670682	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	27-JUN-2025	250	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
23188	3609334	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	25-APR-2025	225	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
23189	3670674	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	27-JUN-2025	7000	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23190	3645030	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	30-MAY-2025	1696.4	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
23191	3645030	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	30-MAY-2025	-1696.4	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
23192	3618488	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	02-MAY-2025	-1974.84	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
23193	3645030	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	30-MAY-2025	1966.49	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
23194	3645030	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	30-MAY-2025	4107.68	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
23195	3604539	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	17-APR-2025	1288.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23196	3604539	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	17-APR-2025	521.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23197	3604539	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	17-APR-2025	6906.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23198	3645021	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	30-MAY-2025	780	MAB ENVIRONMENT & ECOLOGY LTD	159999 Consultancy > Not Elsewhere Classified
23199	3645031	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	30-MAY-2025	260.12	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
23200	3618483	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	02-MAY-2025	15000	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23201	3630143	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	16-MAY-2025	10000	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23202	3645025	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	30-MAY-2025	10000	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23203	3649849	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	06-JUN-2025	7500	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23204	3609334	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	25-APR-2025	250	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
23205	3670674	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	27-JUN-2025	6449.41	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23206	3670682	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	27-JUN-2025	1161.28	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
23207	3663188	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	20-JUN-2025	5000	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23208	3663188	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	20-JUN-2025	15000	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23209	3645025	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	30-MAY-2025	29000	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23210	3604540	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	17-APR-2025	2720	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
23211	3618484	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	02-MAY-2025	97587.73	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23212	3649857	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	06-JUN-2025	441.12	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
23213	3609334	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	25-APR-2025	507.28	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
23214	3670676	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	27-JUN-2025	7382.63	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23215	3670676	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	27-JUN-2025	1425.6	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23216	3663190	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	20-JUN-2025	5789.74	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23217	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	180.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23218	3623065	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Supported Accommodation	12-MAY-2025	3107.56	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
23219	3600017	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Supported Accommodation	14-APR-2025	2795.92	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
23220	3650085	Health & Adult Services - Revenue	Dales South - Community Social Care - PD	Supported Accommodation	09-JUN-2025	3211.44	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
23221	3623020	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Supported Accommodation	12-MAY-2025	2136.54	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
23222	3599971	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Supported Accommodation	14-APR-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
23223	3600008	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Supported Accommodation	14-APR-2025	1907.64	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
23224	3623052	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Supported Accommodation	12-MAY-2025	1872.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
23225	3600000	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Supported Accommodation	14-APR-2025	1725.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
23226	3650073	Health & Adult Services - Revenue	Scarborough Castle - Community Social Care - PD	Supported Accommodation	09-JUN-2025	1921.8	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
23227	3648805	Resources Directorate and Central Services - Revenue	End User Computing	IT Software	06-JUN-2025	799	GOTO TECHNOLOGIES UK LIMITED	271300 Information Communication Technology > Services > Maintenance & Support
23228	3670673	District & Borough Services - Capital	P4G Town Regen Selby (Area H)	Building Works on Property	27-JUN-2025	4455.4	JP DEVELOPERS LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23229	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	293.23	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23230	3628407	Resources Directorate and Central Services - Revenue	Register of Electors	Printing	16-MAY-2025	608.34	CFH DOCMAIL LTD	191600 Facilities & Management Services > Printing
23231	3595539	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	10-APR-2025	648	TRAUMA OT	311410 Healthcare > Occupational Therapy Services
23232	3617474	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	02-MAY-2025	865	BORN OF THE FOREST	170000 Education
23233	3646981	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	05-JUN-2025	550	PROSPERO GROUP LTD	170000 Education
23234	3649717	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	06-JUN-2025	501.1	TEACHING PERSONNEL LTD	261400 Human Resources > Temporary & Agency Staff
23235	3607189	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	25-APR-2025	1918	ACADEMY21 LTD	171020 Education > Statutory Education Services
23236	3619035	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	07-MAY-2025	1584	ACADEMY21 LTD	171020 Education > Statutory Education Services
23237	3659422	Health & Adult Services - Revenue	County Wide Block Contracts	Information & Early Intervention	19-JUN-2025	9252.6	NIDDERDALE PLUS COMMUNITY HUB	192110 Facilities & Management Services > Room Hire
23238	3590657	NYES - Revenue	Building Cleaning Traded Service	Consultants Fees	03-APR-2025	12500	THE CLIVE DAVIS PARTNERSHIP LIMITED	159999 Consultancy > Not Elsewhere Classified
23239	3645013	Children & Young People Services - Capital	Special Provision Capital Fund - Brooklands Satellite at Skipton Ings	Building Works on Property	30-MAY-2025	188159.18	BERMAR BUILDING CO LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
23240	3609326	Children & Young People Services - Capital	Special Provision Capital Fund - Brooklands Satellite at Skipton Ings	Building Works on Property	25-APR-2025	222266.88	BERMAR BUILDING CO LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
23241	3663163	Children & Young People Services - Capital	Special Provision Capital Fund - Brooklands Satellite at Skipton Ings	Building Works on Property	20-JUN-2025	83770.87	BERMAR BUILDING CO LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
23242	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	343.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23243	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	190.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23244	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	146.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23245	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	1488.41	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23246	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	273.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23247	3622032	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	381.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23248	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	197.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23249	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	227.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23250	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	439.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23251	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	204.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23252	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	382.23	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23253	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	1509.1	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23254	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	150.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23255	3591294	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	1365	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
23256	3589107	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	01-APR-2025	5557.94	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23257	3629090	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	15-MAY-2025	39114	GMG ASSET MANAGEMENT LTD	381400 Vehicle Management > Maintenance
23258	3629091	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	15-MAY-2025	6690.82	GMG ASSET MANAGEMENT LTD	381400 Vehicle Management > Maintenance
23259	3629099	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	15-MAY-2025	4460	CYGNAL LTD	389999 Vehicle Management > Not Elsewhere Classified
23260	3635142	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	22-MAY-2025	564.64	STONEACRE HARROGATE	361000 Passenger Transport > Fleet Management
23261	3635143	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	22-MAY-2025	2338.7	STONEACRE HARROGATE	361000 Passenger Transport > Fleet Management
23262	3661391	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	19-JUN-2025	4928.68	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
23263	3661392	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	19-JUN-2025	639.07	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
23264	3671001	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	30-JUN-2025	664.36	REFUSE VEHICLE SOLUTIONS LTD	381210 Vehicle Management > Hire
23265	3591426	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	03-APR-2025	3334.42	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23266	3591427	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	03-APR-2025	1225.33	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23267	3591430	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	03-APR-2025	2175.51	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23268	3616363	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	01-MAY-2025	517.5	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
23269	3616364	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	01-MAY-2025	525.72	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
23270	3620352	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	08-MAY-2025	9476.08	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23271	3620353	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	08-MAY-2025	461.32	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23272	3620354	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	08-MAY-2025	864.91	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23273	3620355	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	08-MAY-2025	1608.63	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23274	3623186	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	12-MAY-2025	1404.6	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23275	3623187	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	12-MAY-2025	3179.05	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23276	3623188	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	12-MAY-2025	2418.79	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23277	3623190	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	12-MAY-2025	9127.1	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23278	3623191	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	12-MAY-2025	2280.91	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23279	3623193	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	12-MAY-2025	876.15	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23280	3623194	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	12-MAY-2025	8965.41	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23281	3623215	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	12-MAY-2025	2796.72	RIPON FARM SERVICES LTD	389999 Vehicle Management > Not Elsewhere Classified
23282	3655016	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	12-JUN-2025	605.9		104500 Revs and Bens
23283	3642963	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	29-MAY-2025	573.09		104500 Revs and Bens
23284	3655216	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	12-JUN-2025	585.6		104500 Revs and Bens
23285	3655221	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	12-JUN-2025	613.56		104500 Revs and Bens
23286	3655232	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	12-JUN-2025	573.3		104500 Revs and Bens
23287	3655244	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	12-JUN-2025	633.42		104500 Revs and Bens
23288	3655255	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	12-JUN-2025	584.26		104500 Revs and Bens
23289	3655119	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	12-JUN-2025	585.6		104500 Revs and Bens
23290	3655123	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	12-JUN-2025	593.8		104500 Revs and Bens
23291	3655075	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	12-JUN-2025	570.8		104500 Revs and Bens
23292	3655087	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	12-JUN-2025	612.02		104500 Revs and Bens
23293	3655040	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	12-JUN-2025	646.14		104500 Revs and Bens
23294	3655107	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	12-JUN-2025	598.04		104500 Revs and Bens
23295	3655155	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	12-JUN-2025	576.44		104500 Revs and Bens
23296	3655167	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	12-JUN-2025	556.72		104500 Revs and Bens
23297	3655192	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	12-JUN-2025	605.9		104500 Revs and Bens
23298	3655280	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	12-JUN-2025	605.9		104500 Revs and Bens
23299	3596206	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	1440		104500 Revs and Bens
23300	3596209	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	2861.61		104500 Revs and Bens
23301	3596210	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	1391.58		104500 Revs and Bens
23302	3596211	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	631.77		104500 Revs and Bens
23303	3596212	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	661.72		104500 Revs and Bens
23304	3596213	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	882.11		104500 Revs and Bens
23305	3596215	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	1290.99		104500 Revs and Bens
23306	3596216	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	872.69		104500 Revs and Bens
23307	3596228	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	10-APR-2025	1765.38		104500 Revs and Bens
23308	3603239	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-APR-2025	598.04		104500 Revs and Bens
23309	3603303	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-APR-2025	633.42		104500 Revs and Bens
23310	3603315	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-APR-2025	633.42		104500 Revs and Bens
23311	3603344	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-APR-2025	605.9		104500 Revs and Bens
23312	3603219	Corporate Miscellaneous - Revenue	Rent Allowances NYC	Rent Allowances Payments	16-APR-2025	612.02		104500 Revs and Bens
23313	3661647	Resources Directorate and Central Services - Revenue	Alpamare Waterpark	Property Insurance	20-JUN-2025	2800	ZURICH MUNICIPAL MANAGEMENT SERVICES	201800 Financial Services > Insurance
23314	3661648	Resources Directorate and Central Services - Revenue	Alpamare Waterpark	Property Insurance	20-JUN-2025	14042.92	ZURICH MUNICIPAL MANAGEMENT SERVICES	201800 Financial Services > Insurance
23315	3661633	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	20-JUN-2025	563.8	PROSPERO GROUP LTD	170000 Education
23316	3661631	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	20-JUN-2025	563.8	PROSPERO GROUP LTD	170000 Education
23317	3649850	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	06-JUN-2025	18885.92	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23318	3649850	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	06-JUN-2025	8520	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23319	3618488	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	02-MAY-2025	1561.77	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
23320	3618488	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	02-MAY-2025	2345	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
23321	3618488	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Fees - Surveyor, Professional and Other	02-MAY-2025	1538.69	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
23322	3609320	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	25-APR-2025	2775	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
23323	3609320	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	25-APR-2025	1036	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
23324	3618489	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	02-MAY-2025	250	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
23325	3618489	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	02-MAY-2025	250	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
23326	3649856	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	06-JUN-2025	15200.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23327	3649926	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	09-JUN-2025	840	GECKO COMMUNITY	171040 Education > Educational Placements
23328	3663190	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	20-JUN-2025	29915.32	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23329	3645027	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	30-MAY-2025	22694.2	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23330	3663191	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	20-JUN-2025	1276.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23331	3663191	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	20-JUN-2025	29657.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23332	3663192	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	20-JUN-2025	250	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
23333	3663192	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	20-JUN-2025	260.12	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
23334	3663188	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	20-JUN-2025	10000	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23335	3663188	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	20-JUN-2025	13000	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23336	3663188	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	20-JUN-2025	4000	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23337	3663188	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	20-JUN-2025	5375.79	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23338	3670674	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	27-JUN-2025	20000	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23339	3622027	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	09-MAY-2025	6500	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23340	3622027	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	09-MAY-2025	15000	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23341	3604536	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	17-APR-2025	20000	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23342	3598674	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	11-APR-2025	25000	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23343	3598674	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	11-APR-2025	10000	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23344	3598675	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	11-APR-2025	120399.76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23345	3604537	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	17-APR-2025	4740.47	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23346	3604537	Children & Young People Services - Capital	Capital Planned Maintenance Programme 24/25	Building Works on Property	17-APR-2025	437	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23347	3604536	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	17-APR-2025	106.25	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23348	3604537	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	17-APR-2025	89972.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23349	3592748	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	04-APR-2025	24942.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23350	3622034	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	09-MAY-2025	495	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
23351	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23352	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	421.43	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23353	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23354	3650042	Health & Adult Services - Revenue	Whitby - Community Social Care - OP	Supported Accommodation	09-JUN-2025	2212.84	PSS (UK) LTD	322200 Social Community Care Supplies & Services - Adult > Shared Lives
23355	3628294	Health & Adult Services - Revenue	Children 5-19 public health programmes	Financing Conts - Other Gov Depts	15-MAY-2025	3750	SIDEWALK YOUTH PROJECT	261520 Human Resources > Training & Conferences > Training
23356	3631548	Resources Directorate and Central Services - Revenue	Register of Electors	Printing	28-MAY-2025	444.66	CFH DOCMAIL LTD	191600 Facilities & Management Services > Printing
23357	3661586	Resources Directorate and Central Services - Revenue	Register of Electors	Printing	27-JUN-2025	496.99	CFH DOCMAIL LTD	191600 Facilities & Management Services > Printing
23358	3670680	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2024-25 - Norton CPS	Fees - Surveyor, Professional and Other	27-JUN-2025	904.64	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
23359	3621156	Resources Directorate and Central Services - Revenue	Community Safety	Other Fees and Charges	29-MAY-2025	2365	STANDING TOGETHER AGAINST DOMESTIC ABUSE	150000 Consultancy
23360	3619681	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	08-MAY-2025	1460	SELBY EDUCATION CENTRE	170000 Education
23361	3620288	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	09-MAY-2025	550	PROSPERO GROUP LTD	170000 Education
23362	3620289	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	09-MAY-2025	550	PROSPERO GROUP LTD	170000 Education
23363	3620287	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	09-MAY-2025	550	PROSPERO GROUP LTD	170000 Education
23364	3631457	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	20-MAY-2025	2400	KB EDUCATION	170000 Education
23365	3631461	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	20-MAY-2025	2400	KB EDUCATION	170000 Education
23366	3632987	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	22-MAY-2025	1442	GCP STRATEGIES	179999 Education > Not Elsewhere Classified
23367	3589830	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	02-APR-2025	2021	SELBY EDUCATION CENTRE	170000 Education
23368	3595024	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	09-APR-2025	570	TEACH ME HAPPY LIMITED	170000 Education
23369	3595731	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	10-APR-2025	501.1	TEACHING PERSONNEL LTD	261400 Human Resources > Temporary & Agency Staff
23370	3605930	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	24-APR-2025	450	MINDJAM LIMITED	311100 Healthcare > Counselling
23371	3631523	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	20-MAY-2025	1800	KB EDUCATION	170000 Education
23372	3645083	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	02-JUN-2025	440	PROSPERO GROUP LTD	170000 Education
23373	3645092	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	02-JUN-2025	550	PROSPERO GROUP LTD	170000 Education
23374	3645093	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	02-JUN-2025	440	PROSPERO GROUP LTD	170000 Education
23375	3646976	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	05-JUN-2025	451.04	PROSPERO GROUP LTD	170000 Education
23376	3646979	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	05-JUN-2025	563.8	PROSPERO GROUP LTD	170000 Education
23377	3647008	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	05-JUN-2025	600	TRAUMA OT	311410 Healthcare > Occupational Therapy Services
23378	3647134	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	05-JUN-2025	1330	TEACH ME HAPPY LIMITED	170000 Education
23379	3647163	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	05-JUN-2025	451.04	PROSPERO GROUP LTD	170000 Education
23380	3647164	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	05-JUN-2025	563.8	PROSPERO GROUP LTD	170000 Education
23381	3647023	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	05-JUN-2025	563.8	PROSPERO GROUP LTD	170000 Education
23382	3647024	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	05-JUN-2025	550	PROSPERO GROUP LTD	170000 Education
23383	3647038	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	05-JUN-2025	501.1	TEACHING PERSONNEL LTD	261400 Human Resources > Temporary & Agency Staff
23384	3647047	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	05-JUN-2025	451.04	PROSPERO GROUP LTD	170000 Education
23385	3653610	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	11-JUN-2025	550	PROSPERO GROUP LTD	170000 Education
23386	3654941	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	12-JUN-2025	501.1	TEACHING PERSONNEL LTD	261400 Human Resources > Temporary & Agency Staff
23387	3663103	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	23-JUN-2025	500	MINDJAM LIMITED	311100 Healthcare > Counselling
23388	3606132	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	24-APR-2025	450.99	TEACHING PERSONNEL LTD	261400 Human Resources > Temporary & Agency Staff
23389	3621117	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	09-MAY-2025	751.65	TEACHING PERSONNEL LTD	261400 Human Resources > Temporary & Agency Staff
23390	3621111	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	09-MAY-2025	501.1	TEACHING PERSONNEL LTD	261400 Human Resources > Temporary & Agency Staff
23391	3661716	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	20-JUN-2025	440	PROSPERO GROUP LTD	170000 Education
23392	3607191	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	25-APR-2025	4680	ACADEMY21 LTD	171020 Education > Statutory Education Services
23393	3628888	District & Borough Services - Revenue	Climate Change Area B	Other Expenses General	16-MAY-2025	6095	STEPHEN JOSEPH THEATRE	180000 Environmental Services
23394	3646875	District & Borough Services - Revenue	Climate Change Area B	Other Expenses General	12-JUN-2025	465.3	NOVA STUDIOS LIMITED	271599 Information Communication Technology > Services > Not Elsewhere Classified
23395	3593736	Children & Young People Services - Revenue	Special Transport	Travel Allowances	07-APR-2025	523.26	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
23396	3616213	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	715	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
23397	3596195	District & Borough Services - Revenue	Ripon Leisure Centre	Planned Preventative Maintenance	23-APR-2025	1625	GEOTECHNICAL OBSERVATIONS LIMITED	271440 Information Communication Technology > Software
23398	3646625	District & Borough Services - Revenue	Ripon Leisure Centre	Planned Preventative Maintenance	25-JUN-2025	1300	GEOTECHNICAL OBSERVATIONS LIMITED	271440 Information Communication Technology > Software
23399	3630131	District & Borough Services - Revenue	Ripon Leisure Centre	Planned Preventative Maintenance	27-MAY-2025	1300	GEOTECHNICAL OBSERVATIONS LIMITED	271440 Information Communication Technology > Software
23400	3589112	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	01-APR-2025	595	TIMEPLAN FUEL SOLUTIONS LTD (PART OF THE TRISCAN GROUP)	361000 Passenger Transport > Fleet Management
23401	3589117	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	01-APR-2025	972.19	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
23402	3589119	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	01-APR-2025	683.12	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
23403	3589120	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	01-APR-2025	430.64	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
23404	3589123	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	01-APR-2025	583.17	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
23405	3589132	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	01-APR-2025	11788.48	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
23406	3589134	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	01-APR-2025	800	ROSTEK UK LIMITED	361000 Passenger Transport > Fleet Management
23407	3596485	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	10-APR-2025	475	VISION TECHNIQUES	389999 Vehicle Management > Not Elsewhere Classified
23408	3596494	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	10-APR-2025	425	COMMERCIAL SERVICES	361450 Passenger Transport > Taxi Services
23409	3629080	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	15-MAY-2025	7679.53	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23410	3629081	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	15-MAY-2025	2358.39	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23411	3629082	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	15-MAY-2025	6138.44	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23412	3629083	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	15-MAY-2025	8300.54	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23413	3629102	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	15-MAY-2025	999.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23414	3629105	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	15-MAY-2025	4446.71	TERBERG MATEC UK LTD	369999 Passenger Transport > Not Elsewhere Classified
23415	3635158	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	22-MAY-2025	548.14	MALTON AUTOELECTRICS LTD	381400 Vehicle Management > Maintenance
23416	3635160	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	22-MAY-2025	630	CYGNAL LTD	389999 Vehicle Management > Not Elsewhere Classified
23417	3635165	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	22-MAY-2025	710	CYGNAL LTD	389999 Vehicle Management > Not Elsewhere Classified
23418	3635166	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	22-MAY-2025	710	CYGNAL LTD	389999 Vehicle Management > Not Elsewhere Classified
23419	3635167	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	22-MAY-2025	1226.68	STONEACRE HARROGATE	361000 Passenger Transport > Fleet Management
23420	3635172	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	22-MAY-2025	12154.96	FREIGHT TRANSPORT ASSOCIATION	202100 Financial Services > Subscriptions
23421	3635177	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	22-MAY-2025	429.04	BSP HYDRAULICS LTD	361000 Passenger Transport > Fleet Management
23422	3635122	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	22-MAY-2025	1560	GMG ASSET MANAGEMENT LTD	381400 Vehicle Management > Maintenance
23423	3635123	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	22-MAY-2025	780	GMG ASSET MANAGEMENT LTD	381400 Vehicle Management > Maintenance
23424	3661371	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	19-JUN-2025	4967.06	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23425	3661372	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	19-JUN-2025	3720.17	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23426	3661374	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	19-JUN-2025	5282.07	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23427	3661375	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	19-JUN-2025	607.04	BEACONS & LIGHTBARS	361000 Passenger Transport > Fleet Management
23428	3661376	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	19-JUN-2025	607.04	BEACONS & LIGHTBARS	361000 Passenger Transport > Fleet Management
23429	3661377	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	19-JUN-2025	1214.08	BEACONS & LIGHTBARS	361000 Passenger Transport > Fleet Management
23430	3661389	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	19-JUN-2025	540.17	MOTORVATION OF HARROGATE	361000 Passenger Transport > Fleet Management
23431	3670992	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	30-JUN-2025	726.52	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23432	3670993	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	30-JUN-2025	6137.23	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23433	3591431	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	03-APR-2025	7463.73	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23434	3591452	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	03-APR-2025	446	NATIONWIDE WINDSCREENS (YORK) LTD	381400 Vehicle Management > Maintenance
23435	3616357	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	01-MAY-2025	1027.2	ADE SYSTEMS	100000 Building Construction Materials
23436	3616358	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	01-MAY-2025	25117.3	ADE SYSTEMS	100000 Building Construction Materials
23437	3620356	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	08-MAY-2025	14506.2	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23438	3620359	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	08-MAY-2025	5824.06	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23439	3620360	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	08-MAY-2025	6342.67	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23440	3620368	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	08-MAY-2025	7431.87	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
23441	3620369	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	08-MAY-2025	819.39	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
23442	3620370	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	08-MAY-2025	600	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
23443	3620371	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	08-MAY-2025	1170.02	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
23444	3620372	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	08-MAY-2025	9578.46	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
23445	3620373	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	08-MAY-2025	422.5	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
23446	3620379	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	08-MAY-2025	417	VISION TECHNIQUES	389999 Vehicle Management > Not Elsewhere Classified
23447	3620382	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	08-MAY-2025	857.72	TERBERG MATEC UK LTD	369999 Passenger Transport > Not Elsewhere Classified
23448	3620388	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	08-MAY-2025	450	COMMERCIAL SERVICES	361450 Passenger Transport > Taxi Services
23449	3620389	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	08-MAY-2025	900	COMMERCIAL SERVICES	361450 Passenger Transport > Taxi Services
23450	3623197	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	12-MAY-2025	695.85	AEBI SCHMIDT UK LTD	381300 Vehicle Management > Industrial
23451	3623208	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	12-MAY-2025	485	CYGNAL LTD	389999 Vehicle Management > Not Elsewhere Classified
23452	3623209	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	12-MAY-2025	445	CYGNAL LTD	389999 Vehicle Management > Not Elsewhere Classified
23453	3623218	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	12-MAY-2025	1112.73	CROSSROADS TRUCK & BUS LTD	361400 Passenger Transport > Repair
23454	3623220	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	12-MAY-2025	2214.53	TERBERG MATEC UK LTD	369999 Passenger Transport > Not Elsewhere Classified
23455	3637840	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAY-2025	1733.24	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23456	3637841	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAY-2025	1213.89	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23457	3637843	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAY-2025	11220.58	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23458	3637844	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAY-2025	18.2	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23459	3637844	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAY-2025	8654.71	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23460	3637846	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAY-2025	1967.09	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23461	3643101	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	29-MAY-2025	2034.02	GMG ASSET MANAGEMENT LTD	381400 Vehicle Management > Maintenance
23462	3643102	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	29-MAY-2025	623.55	AUTOSMART	381800 Vehicle Management > Tools & Equipment
23463	3650217	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	09-JUN-2025	11387.94	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
23464	3649823	Children & Young People Services - Capital	Capital Planned Maintenance Programme 25/26	Building Works on Property	06-JUN-2025	460	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
23465	3632086	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	21-MAY-2025	600	MINDJAM LIMITED	311100 Healthcare > Counselling
23466	3638628	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	28-MAY-2025	450	MINDJAM LIMITED	311100 Healthcare > Counselling
23467	3638629	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	28-MAY-2025	501.1	TEACHING PERSONNEL LTD	261400 Human Resources > Temporary & Agency Staff
23468	3653485	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	11-JUN-2025	2074	SELBY EDUCATION CENTRE	170000 Education
23469	3653469	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	11-JUN-2025	2400	KB EDUCATION	170000 Education
23470	3653471	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	11-JUN-2025	2400	KB EDUCATION	170000 Education
23471	3653474	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	11-JUN-2025	2400	KB EDUCATION	170000 Education
23472	3658985	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	18-JUN-2025	31391.57	NHS HUMBER & NORTH YORKSHIRE ICB	311200 Healthcare > Drugs & Pharmacy Services
23473	3658987	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	18-JUN-2025	107042.14	NHS HUMBER & NORTH YORKSHIRE ICB	311200 Healthcare > Drugs & Pharmacy Services
23474	3658989	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	18-JUN-2025	16968.47	NHS HUMBER & NORTH YORKSHIRE ICB	311200 Healthcare > Drugs & Pharmacy Services
23475	3615515	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	02-MAY-2025	1800	KB EDUCATION	170000 Education
23476	3615422	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	02-MAY-2025	1800	KB EDUCATION	170000 Education
23477	3615346	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	02-MAY-2025	900	KB EDUCATION	170000 Education
23478	3666090	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	25-JUN-2025	563.8	PROSPERO GROUP LTD	170000 Education
23479	3667571	Children & Young People Services - Revenue	EOTAS	Other Hired & Contracted Services	25-JUN-2025	440	PROSPERO GROUP LTD	170000 Education
23480	3658034	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	1365	SELBY TAXIS	361412 Passenger Transport > Taxi Services > Home to School / College
23481	3637860	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAY-2025	545	FALL PROTECTION SOLUTIONS LIMITED	391499 Works - Construction, Repair & Maintenance > Roads > Not Elsewhere Classified
23482	3637861	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAY-2025	822.58	TECALEMIT GARAGE EQUIPMENT LTD	381800 Vehicle Management > Tools & Equipment
23483	3637864	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAY-2025	800	EVERQUIP GARAGE EQUIPMENT LTD	381500 Vehicle Management > Parts
23484	3637868	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAY-2025	446.75	DAWSON RENTALS VANS LTD	381000 Vehicle Management > Commercial
23485	3637872	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	27-MAY-2025	417.66	TERBERG MATEC UK LTD	369999 Passenger Transport > Not Elsewhere Classified
23486	3643103	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	29-MAY-2025	3754.34	AEBI SCHMIDT UK LTD	381300 Vehicle Management > Industrial
23487	3643107	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	29-MAY-2025	10560	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
23488	3643110	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	29-MAY-2025	599.72	DAWSON RENTALS VANS LTD	381000 Vehicle Management > Commercial
23489	3645634	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	02-JUN-2025	720	TIMEPLAN FUEL SOLUTIONS LTD (PART OF THE TRISCAN GROUP)	361000 Passenger Transport > Fleet Management
23490	3645639	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	02-JUN-2025	1441.58	FLEETCLEAR	361000 Passenger Transport > Fleet Management
23491	3645644	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	02-JUN-2025	3225	FREIGHT TRANSPORT ASSOCIATION	202100 Financial Services > Subscriptions
23492	3648477	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	05-JUN-2025	1505.94	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23493	3648480	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	05-JUN-2025	40131.01	GMG ASSET MANAGEMENT LTD	381400 Vehicle Management > Maintenance
23494	3648481	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	05-JUN-2025	800.28	GMG ASSET MANAGEMENT LTD	381400 Vehicle Management > Maintenance
23495	3648482	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	05-JUN-2025	19372.63	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23496	3648495	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	05-JUN-2025	3590	T ELSEY LTD	381400 Vehicle Management > Maintenance
23497	3648519	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	05-JUN-2025	447.85	CROSSROADS TRUCK & BUS LTD	361400 Passenger Transport > Repair
23498	3648520	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	05-JUN-2025	1285	MERRIDALE LTD	181811 Environmental Services > Technical Equipment > Measuring
23499	3650204	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	09-JUN-2025	6669.27	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23500	3650206	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	09-JUN-2025	13806.44	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23501	3650207	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	09-JUN-2025	39114	GMG ASSET MANAGEMENT LTD	381400 Vehicle Management > Maintenance
23502	3650208	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	09-JUN-2025	7692.91	GMG ASSET MANAGEMENT LTD	381400 Vehicle Management > Maintenance
23503	3650209	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	09-JUN-2025	39114	GMG ASSET MANAGEMENT LTD	381400 Vehicle Management > Maintenance
23504	3650213	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	09-JUN-2025	1176	PENNINE PNEUMATIC SERVICES LTD	361000 Passenger Transport > Fleet Management
23505	3650214	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	09-JUN-2025	460	T & J CLEANING EQUIPMENT	139999 Cleaning & Janitorial > Not Elsewhere Classified
23506	3650216	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	09-JUN-2025	3292.29	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
23507	3650219	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	09-JUN-2025	974.08	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
23508	3650220	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	09-JUN-2025	1255.99	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
23509	3650221	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	09-JUN-2025	1255.99	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
23510	3650223	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	09-JUN-2025	1523.43	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
23511	3650228	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	09-JUN-2025	475	VISION TECHNIQUES	389999 Vehicle Management > Not Elsewhere Classified
23512	3650230	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	09-JUN-2025	475	VISION TECHNIQUES	389999 Vehicle Management > Not Elsewhere Classified
23513	3655661	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	12-JUN-2025	425	ADVANTAGESIGNZ LTD	361000 Passenger Transport > Fleet Management
23514	3655663	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	12-JUN-2025	2605.87	P V DOBSON LTD	361200 Passenger Transport > Maintenance
23515	3655664	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	12-JUN-2025	796.14	P V DOBSON LTD	361200 Passenger Transport > Maintenance
23516	3655672	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	12-JUN-2025	957.85	TERBERG MATEC UK LTD	369999 Passenger Transport > Not Elsewhere Classified
23517	3655685	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	12-JUN-2025	11739.66	DIRECT TYRE MANAGEMENT LTD	381400 Vehicle Management > Maintenance
23518	3655687	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	12-JUN-2025	497.5	RRS RECOVERY SERVICES	361000 Passenger Transport > Fleet Management
23519	3655564	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	12-JUN-2025	5172.66	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23520	3655581	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	12-JUN-2025	2130.05	SCARAB SWEEPERS LTD	361000 Passenger Transport > Fleet Management
23521	3655558	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	12-JUN-2025	3050.44	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23522	3655559	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	12-JUN-2025	1104.41	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23523	3655560	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	12-JUN-2025	1819.99	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23524	3655561	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	12-JUN-2025	3411.18	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23525	3668677	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	26-JUN-2025	165	JAMES STOCKDALE LTD	381400 Vehicle Management > Maintenance
23526	3655610	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	12-JUN-2025	766	T ELSEY LTD	381400 Vehicle Management > Maintenance
23527	3655613	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	12-JUN-2025	25117.3	ADE SYSTEMS	100000 Building Construction Materials
23528	3655626	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	12-JUN-2025	1325	T & J CLEANING EQUIPMENT	139999 Cleaning & Janitorial > Not Elsewhere Classified
23529	3655628	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	12-JUN-2025	1042.53	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
23530	3655636	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	12-JUN-2025	632.3	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
23531	3658146	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	16-JUN-2025	855.7	DAWSON GROUP ENVIRONMENTAL MUNICIPAL CIVIL LTD	381500 Vehicle Management > Parts
23532	3658147	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	16-JUN-2025	1348.3	FLEETCLEAR	361000 Passenger Transport > Fleet Management
23533	3658148	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	16-JUN-2025	1483	FLEETCLEAR	361000 Passenger Transport > Fleet Management
23534	3658150	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	16-JUN-2025	480	VEHICLE WEIGHING SOLUTIONS LTD	361000 Passenger Transport > Fleet Management
23535	3668676	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	26-JUN-2025	165	JAMES STOCKDALE LTD	381400 Vehicle Management > Maintenance
23536	3668676	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	26-JUN-2025	317	JAMES STOCKDALE LTD	381400 Vehicle Management > Maintenance
23537	3668677	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	26-JUN-2025	339	JAMES STOCKDALE LTD	381400 Vehicle Management > Maintenance
23538	3668679	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	26-JUN-2025	700	T & J CLEANING EQUIPMENT	139999 Cleaning & Janitorial > Not Elsewhere Classified
23539	3599325	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	14-APR-2025	599.72	DAWSON RENTALS VANS LTD	381000 Vehicle Management > Commercial
23540	3604788	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	17-APR-2025	1810.27	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23541	3604789	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	17-APR-2025	21643.75	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23542	3608074	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-APR-2025	3282.28	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23543	3668675	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	26-JUN-2025	430	JAMES STOCKDALE LTD	381400 Vehicle Management > Maintenance
23544	3668675	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	26-JUN-2025	220	JAMES STOCKDALE LTD	381400 Vehicle Management > Maintenance
23545	3668703	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	26-JUN-2025	609.01	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
23546	3668704	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	26-JUN-2025	1041.88	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
23547	3668705	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	26-JUN-2025	803.56	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
23548	3593752	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	07-APR-2025	600	INSEEGO (FORMERLY CTRACK UK LTD)	361000 Passenger Transport > Fleet Management
23549	3593765	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	07-APR-2025	720	COLIN SMAILS LTD	389999 Vehicle Management > Not Elsewhere Classified
23550	3596439	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	10-APR-2025	2692.48	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23551	3596440	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	10-APR-2025	5940.01	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23552	3596450	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	10-APR-2025	36014.79	JHM BUTT & CO LTD	361000 Passenger Transport > Fleet Management
23553	3596456	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	10-APR-2025	2632.18	KETTLEWELL COMMERCIALS LTD	361000 Passenger Transport > Fleet Management
23554	3604807	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	17-APR-2025	920	T & J CLEANING EQUIPMENT	139999 Cleaning & Janitorial > Not Elsewhere Classified
23555	3604810	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	17-APR-2025	500	CYGNAL LTD	389999 Vehicle Management > Not Elsewhere Classified
23556	3604811	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	17-APR-2025	2050	CYGNAL LTD	389999 Vehicle Management > Not Elsewhere Classified
23557	3604812	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	17-APR-2025	962.5	LICENCE CHECK LTD	361000 Passenger Transport > Fleet Management
23558	3608069	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-APR-2025	2040.19	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23559	3608070	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-APR-2025	3538.18	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23560	3608071	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-APR-2025	16538.31	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23561	3608072	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-APR-2025	10356.14	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23562	3589133	Environmental Services - Revenue	Fleet Transport East	Other Direct Transport Costs	01-APR-2025	561	LICENCE CHECK LTD	361000 Passenger Transport > Fleet Management
23563	3589029	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	01-APR-2025	462.36	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
23564	3591316	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	03-APR-2025	630	DAWSON RENTALS VANS LTD	381000 Vehicle Management > Commercial
23565	3591318	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	03-APR-2025	496.55	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
23566	3596293	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	10-APR-2025	775	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
23567	3596297	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	10-APR-2025	440.72	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
23568	3596298	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	10-APR-2025	2860	PRIORITY HIRE LTD	381210 Vehicle Management > Hire
23569	3596299	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	10-APR-2025	2730	PRIORITY HIRE LTD	381210 Vehicle Management > Hire
23570	3596300	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	10-APR-2025	2990	PRIORITY HIRE LTD	381210 Vehicle Management > Hire
23571	3616231	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	01-MAY-2025	440.51	DAYS FLEET	381210 Vehicle Management > Hire
23572	3618521	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	02-MAY-2025	734.39	DAYS FLEET	381210 Vehicle Management > Hire
23573	3608079	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-APR-2025	1732.1	NY HIGHWAYS LIMITED	391400 Works - Construction, Repair & Maintenance > Roads
23574	3608083	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-APR-2025	1011.56	SCARAB SWEEPERS LTD	361000 Passenger Transport > Fleet Management
23575	3608087	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-APR-2025	3375.5	JC PAYNE SPECIALIST SERVICES	361000 Passenger Transport > Fleet Management
23576	3608087	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-APR-2025	0.02	JC PAYNE SPECIALIST SERVICES	361000 Passenger Transport > Fleet Management
23577	3608091	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-APR-2025	518	T ELSEY LTD	381400 Vehicle Management > Maintenance
23578	3608095	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-APR-2025	465.45	HUMBERSIDE TAIL LIFTS	381400 Vehicle Management > Maintenance
23579	3608097	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	24-APR-2025	429	HUMBERSIDE TAIL LIFTS	381400 Vehicle Management > Maintenance
23580	3610256	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	28-APR-2025	1299.09	FLEET FACTORS LTD	381500 Vehicle Management > Parts
23581	3631176	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	19-MAY-2025	1152.25	LICENCE CHECK LTD	361000 Passenger Transport > Fleet Management
23582	3663563	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	23-JUN-2025	2164.8	QUARTIX	361000 Passenger Transport > Fleet Management
23583	3663565	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	23-JUN-2025	1044.75	QUARTIX	361000 Passenger Transport > Fleet Management
23584	3663568	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	23-JUN-2025	2164.8	QUARTIX	361000 Passenger Transport > Fleet Management
23585	3663570	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	23-JUN-2025	2480	CYGNAL LTD	389999 Vehicle Management > Not Elsewhere Classified
23586	3663578	Environmental Services - Revenue	Fleet Transport East	Vehicle Parts/Maintenance	23-JUN-2025	1044.75	QUARTIX	361000 Passenger Transport > Fleet Management
23587	3616223	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	01-MAY-2025	3193.75	DAWSON GROUP SWEEPERS LTD	361000 Passenger Transport > Fleet Management
23588	3616235	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	01-MAY-2025	727.57	DAYS FLEET	381210 Vehicle Management > Hire
23589	3616237	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	01-MAY-2025	648.52	DAYS FLEET	381210 Vehicle Management > Hire
23590	3616239	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	01-MAY-2025	682	DAYS FLEET	381210 Vehicle Management > Hire
23591	3616240	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	01-MAY-2025	793.29	DAYS FLEET	381210 Vehicle Management > Hire
23592	3616242	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	01-MAY-2025	734.39	DAYS FLEET	381210 Vehicle Management > Hire
23593	3616243	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	01-MAY-2025	699.36	DAYS FLEET	381210 Vehicle Management > Hire
23594	3616269	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	01-MAY-2025	1591.85	DAYS FLEET	381210 Vehicle Management > Hire
23595	3618506	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	02-MAY-2025	6185.55	RIVERSIDE TRUCK RENTAL LTD	381210 Vehicle Management > Hire
23596	3618514	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	02-MAY-2025	5040	RIVERSIDE TRUCK RENTAL LTD	381210 Vehicle Management > Hire
23597	3618517	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	02-MAY-2025	636.74	DAYS FLEET	381210 Vehicle Management > Hire
23598	3618519	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	02-MAY-2025	524.52	DAYS FLEET	381210 Vehicle Management > Hire
23599	3618520	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	02-MAY-2025	682	DAYS FLEET	381210 Vehicle Management > Hire
23600	3618522	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	02-MAY-2025	734.39	DAYS FLEET	381210 Vehicle Management > Hire
23601	3618527	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	02-MAY-2025	433.69	DAYS FLEET	381210 Vehicle Management > Hire
23602	3618528	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	02-MAY-2025	433.69	DAYS FLEET	381210 Vehicle Management > Hire
23603	3631107	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	19-MAY-2025	6480.1	RIVERSIDE TRUCK RENTAL LTD	381210 Vehicle Management > Hire
23604	3661222	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	19-JUN-2025	926.1	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
23605	3661225	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	19-JUN-2025	636.74	DAYS FLEET	381210 Vehicle Management > Hire
23606	3661226	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	19-JUN-2025	1018.6	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
23607	3588971	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	01-APR-2025	1281	LC VEHICLE HIRE	381210 Vehicle Management > Hire
23608	3591313	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	03-APR-2025	740.88	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
23609	3591319	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	03-APR-2025	749.11	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
23610	3591320	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	03-APR-2025	972.3	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
23611	3604667	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	17-APR-2025	4000	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
23612	3604671	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	17-APR-2025	424.48	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
23613	3604678	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	17-APR-2025	878.64	DAYS FLEET	381210 Vehicle Management > Hire
23614	3634976	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	22-MAY-2025	2160	RIVERSIDE TRUCK RENTAL LTD	381210 Vehicle Management > Hire
23615	3645550	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	02-JUN-2025	1220	LC VEHICLE HIRE	381210 Vehicle Management > Hire
23616	3648316	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	05-JUN-2025	524.52	DAYS FLEET	381210 Vehicle Management > Hire
23617	3648318	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	05-JUN-2025	682	DAYS FLEET	381210 Vehicle Management > Hire
23618	3648319	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	05-JUN-2025	734.39	DAYS FLEET	381210 Vehicle Management > Hire
23619	3648320	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	05-JUN-2025	734.39	DAYS FLEET	381210 Vehicle Management > Hire
23620	3648321	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	05-JUN-2025	699.36	DAYS FLEET	381210 Vehicle Management > Hire
23621	3648323	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	05-JUN-2025	784.78	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
23622	3648324	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	05-JUN-2025	734.39	DAYS FLEET	381210 Vehicle Management > Hire
23623	3648360	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	05-JUN-2025	1591.85	DAYS FLEET	381210 Vehicle Management > Hire
23624	3648362	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	05-JUN-2025	433.69	DAYS FLEET	381210 Vehicle Management > Hire
23625	3648395	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	05-JUN-2025	510.4	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
23626	3618558	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	02-MAY-2025	2835	RIVERSIDE TRUCK RENTAL LTD	381210 Vehicle Management > Hire
23627	3631165	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	19-MAY-2025	2970	RIVERSIDE TRUCK RENTAL LTD	381210 Vehicle Management > Hire
23628	3635040	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	22-MAY-2025	4000	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
23629	3635042	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	22-MAY-2025	450	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
23630	3635043	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	22-MAY-2025	465	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
23631	3635045	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	22-MAY-2025	837.28	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
23632	3635046	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	22-MAY-2025	799.22	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
23633	3635047	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	22-MAY-2025	424.48	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
23634	3635055	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	22-MAY-2025	450.24	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
23635	3635058	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	22-MAY-2025	491.66	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
23636	3635059	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	22-MAY-2025	2650.95	RIVERSIDE TRUCK RENTAL LTD	381210 Vehicle Management > Hire
23637	3661209	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	19-JUN-2025	660	DAWSON RENTALS VANS LTD	381000 Vehicle Management > Commercial
23638	3661215	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	19-JUN-2025	926.1	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
23639	3668489	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	26-JUN-2025	779.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
23640	3670942	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	30-JUN-2025	3193.75	DAWSON GROUP SWEEPERS LTD	361000 Passenger Transport > Fleet Management
23641	3588963	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	01-APR-2025	3193.75	DAWSON GROUP SWEEPERS LTD	361000 Passenger Transport > Fleet Management
23642	3591355	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	03-APR-2025	632.96	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
23643	3591357	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	03-APR-2025	487.2	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
23644	3591358	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	03-APR-2025	487.2	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
23645	3591359	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	03-APR-2025	470.4	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
23646	3591304	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	03-APR-2025	630	DAWSON RENTALS VANS LTD	381000 Vehicle Management > Commercial
23647	3591308	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	03-APR-2025	740.88	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
23648	3591347	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	03-APR-2025	4000	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
23649	3591348	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	03-APR-2025	496.55	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
23650	3591349	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	03-APR-2025	456.5	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
23651	3591352	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	03-APR-2025	441.75	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
23652	3591354	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	03-APR-2025	441.75	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
23653	3616285	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	01-MAY-2025	682	DAYS FLEET	381210 Vehicle Management > Hire
23654	3616286	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	01-MAY-2025	972.78	DAYS FLEET	381210 Vehicle Management > Hire
23655	3616287	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	01-MAY-2025	786.78	DAYS FLEET	381210 Vehicle Management > Hire
23656	3616288	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	01-MAY-2025	450.24	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
23657	3634924	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	22-MAY-2025	725.48	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
23658	3645544	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	02-JUN-2025	3193.75	DAWSON GROUP SWEEPERS LTD	361000 Passenger Transport > Fleet Management
23659	3648280	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	05-JUN-2025	6556	RIVERSIDE TRUCK RENTAL LTD	381210 Vehicle Management > Hire
23660	3648288	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	05-JUN-2025	440.51	DAYS FLEET	381210 Vehicle Management > Hire
23661	3648307	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	05-JUN-2025	727.57	DAYS FLEET	381210 Vehicle Management > Hire
23662	3648309	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	05-JUN-2025	648.52	DAYS FLEET	381210 Vehicle Management > Hire
23663	3648311	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	05-JUN-2025	682	DAYS FLEET	381210 Vehicle Management > Hire
23664	3648312	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	05-JUN-2025	660	DAWSON RENTALS VANS LTD	381000 Vehicle Management > Commercial
23665	3648313	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	05-JUN-2025	793.29	DAYS FLEET	381210 Vehicle Management > Hire
23666	3648363	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	05-JUN-2025	433.69	DAYS FLEET	381210 Vehicle Management > Hire
23667	3648371	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	05-JUN-2025	478.24	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
23668	3648378	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	05-JUN-2025	972.78	DAYS FLEET	381210 Vehicle Management > Hire
23669	3648385	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	05-JUN-2025	682	DAYS FLEET	381210 Vehicle Management > Hire
23670	3648386	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	05-JUN-2025	972.78	DAYS FLEET	381210 Vehicle Management > Hire
23671	3648387	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	05-JUN-2025	786.78	DAYS FLEET	381210 Vehicle Management > Hire
23672	3648388	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	05-JUN-2025	786.78	DAYS FLEET	381210 Vehicle Management > Hire
23673	3648389	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	05-JUN-2025	786.78	DAYS FLEET	381210 Vehicle Management > Hire
23674	3648390	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	05-JUN-2025	664.61	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
23675	3648393	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	05-JUN-2025	510.4	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
23676	3648394	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	05-JUN-2025	510.4	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
23677	3648397	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	05-JUN-2025	492.8	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
23678	3648460	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	05-JUN-2025	2970	RIVERSIDE TRUCK RENTAL LTD	381210 Vehicle Management > Hire
23679	3648523	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	05-JUN-2025	585	BRENNTAG UK LIMITED	381500 Vehicle Management > Parts
23680	3650120	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	09-JUN-2025	775	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
23681	3658074	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	16-JUN-2025	424.48	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
23682	3596347	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	10-APR-2025	465	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
23683	3628948	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	15-MAY-2025	660	DAYS FLEET	381210 Vehicle Management > Hire
23684	3628949	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	15-MAY-2025	710.7	DAYS FLEET	381210 Vehicle Management > Hire
23685	3628950	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	15-MAY-2025	710.7	DAYS FLEET	381210 Vehicle Management > Hire
23686	3628951	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	15-MAY-2025	676.8	DAYS FLEET	381210 Vehicle Management > Hire
23687	3628953	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	15-MAY-2025	784.78	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
23688	3628954	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	15-MAY-2025	710.7	DAYS FLEET	381210 Vehicle Management > Hire
23689	3628955	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	15-MAY-2025	1018.6	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
23690	3629017	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	15-MAY-2025	632.96	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
23691	3658079	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	16-JUN-2025	450.24	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
23692	3596357	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	10-APR-2025	6613.91	KINTO UK LTD	381600 Vehicle Management > Leasing
23693	3596270	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	10-APR-2025	779.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
23694	3596271	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	10-APR-2025	725.48	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
23695	3596259	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	10-APR-2025	440.72	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
23696	3596268	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	10-APR-2025	779.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
23697	3596269	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	10-APR-2025	779.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
23698	3618534	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	02-MAY-2025	972.78	DAYS FLEET	381210 Vehicle Management > Hire
23699	3618539	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	02-MAY-2025	786.78	DAYS FLEET	381210 Vehicle Management > Hire
23700	3618540	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	02-MAY-2025	786.78	DAYS FLEET	381210 Vehicle Management > Hire
23701	3618541	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	02-MAY-2025	497.14	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
23702	3618543	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	02-MAY-2025	6185.55	RIVERSIDE TRUCK RENTAL LTD	381210 Vehicle Management > Hire
23703	3628984	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	15-MAY-2025	1540.5	DAYS FLEET	381210 Vehicle Management > Hire
23704	3628985	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	15-MAY-2025	450	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
23705	3628986	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	15-MAY-2025	419.7	DAYS FLEET	381210 Vehicle Management > Hire
23706	3628987	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	15-MAY-2025	419.7	DAYS FLEET	381210 Vehicle Management > Hire
23707	3628995	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	15-MAY-2025	478.24	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
23708	3629001	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	15-MAY-2025	941.4	DAYS FLEET	381210 Vehicle Management > Hire
23709	3629011	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	15-MAY-2025	660	DAYS FLEET	381210 Vehicle Management > Hire
23710	3629012	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	15-MAY-2025	941.4	DAYS FLEET	381210 Vehicle Management > Hire
23711	3629013	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	15-MAY-2025	761.4	DAYS FLEET	381210 Vehicle Management > Hire
23712	3629014	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	15-MAY-2025	761.4	DAYS FLEET	381210 Vehicle Management > Hire
23713	3629015	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	15-MAY-2025	761.4	DAYS FLEET	381210 Vehicle Management > Hire
23714	3629020	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	15-MAY-2025	510.4	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
23715	3629021	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	15-MAY-2025	510.4	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
23716	3628933	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	15-MAY-2025	740.88	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
23717	3628936	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	15-MAY-2025	704.1	DAYS FLEET	381210 Vehicle Management > Hire
23718	3628938	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	15-MAY-2025	627.6	DAYS FLEET	381210 Vehicle Management > Hire
23719	3628940	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	15-MAY-2025	660	DAYS FLEET	381210 Vehicle Management > Hire
23720	3628941	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	15-MAY-2025	660	DAWSON RENTALS VANS LTD	381000 Vehicle Management > Commercial
23721	3628943	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	15-MAY-2025	616.2	DAYS FLEET	381210 Vehicle Management > Hire
23722	3628944	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	15-MAY-2025	767.7	DAYS FLEET	381210 Vehicle Management > Hire
23723	3631039	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	19-MAY-2025	6480.1	RIVERSIDE TRUCK RENTAL LTD	381210 Vehicle Management > Hire
23724	3631043	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	19-MAY-2025	1220	LC VEHICLE HIRE	381210 Vehicle Management > Hire
23725	3631049	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	19-MAY-2025	507.6	DAYS FLEET	381210 Vehicle Management > Hire
23726	3629025	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	15-MAY-2025	492.8	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
23727	3628920	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	15-MAY-2025	779.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
23728	3628921	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	15-MAY-2025	779.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
23729	3628922	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	15-MAY-2025	779.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
23730	3628924	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	15-MAY-2025	660	DAWSON RENTALS VANS LTD	381000 Vehicle Management > Commercial
23731	3628928	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	15-MAY-2025	740.88	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
23732	3628930	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	15-MAY-2025	426.3	DAYS FLEET	381210 Vehicle Management > Hire
23733	3631047	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	19-MAY-2025	5280	RIVERSIDE TRUCK RENTAL LTD	381210 Vehicle Management > Hire
23734	3631048	Environmental Services - Revenue	Fleet Transport East	Vehicle Hire	19-MAY-2025	750	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
23735	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	287.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23736	3610305	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Taxi Services	28-APR-2025	4420.42	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
23737	3648580	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Taxi Services	05-JUN-2025	2371.93	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
23738	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	1737.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23739	3618483	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	417.73	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23740	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	185.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23741	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	148.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23742	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	704.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23743	3618488	Resources Directorate and Central Services - Revenue	Hard FM Corporate CAPEX Maintenance	Survey Professional and Other Fees	02-MAY-2025	2408	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
23744	3618488	Resources Directorate and Central Services - Revenue	Hard FM Corporate CAPEX Maintenance	Survey Professional and Other Fees	02-MAY-2025	4499.51	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
23745	3645030	Resources Directorate and Central Services - Revenue	Hard FM Corporate CAPEX Maintenance	Survey Professional and Other Fees	30-MAY-2025	1419	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
23746	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	486.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23747	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	773.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23748	3598656	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	11-APR-2025	234	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
23749	3618488	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Survey Professional and Other Fees	02-MAY-2025	434.69	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
23750	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	175.73	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23751	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	354.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23752	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	747.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23753	3618603	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	06-MAY-2025	1300	NUDGE EDUCATION LTD	179999 Education > Not Elsewhere Classified
23754	3619109	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	06-MAY-2025	48668.85	NHS HUMBER & NORTH YORKSHIRE ICB	311200 Healthcare > Drugs & Pharmacy Services
23755	3619679	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	08-MAY-2025	700	CORN CLOSE CARE FARM	171040 Education > Educational Placements
23756	3632988	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	22-MAY-2025	618	GCP STRATEGIES	179999 Education > Not Elsewhere Classified
23757	3661639	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	20-JUN-2025	620.18	PROSPERO GROUP LTD	170000 Education
23758	3604281	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	17-APR-2025	550	PROSPERO GROUP LTD	170000 Education
23759	3647089	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	05-JUN-2025	900	CORN CLOSE CARE FARM	171040 Education > Educational Placements
23760	3646977	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	05-JUN-2025	620.18	PROSPERO GROUP LTD	170000 Education
23761	3646980	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	05-JUN-2025	440	PROSPERO GROUP LTD	170000 Education
23762	3647020	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	05-JUN-2025	563.8	PROSPERO GROUP LTD	170000 Education
23763	3647132	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	05-JUN-2025	440	PROSPERO GROUP LTD	170000 Education
23764	3647133	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	05-JUN-2025	550	PROSPERO GROUP LTD	170000 Education
23765	3647167	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	05-JUN-2025	550	PROSPERO GROUP LTD	170000 Education
23766	3647048	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	05-JUN-2025	550	PROSPERO GROUP LTD	170000 Education
23767	3653598	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	11-JUN-2025	599.92	GOGET	000002 Public Sector Body
23768	3667565	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	25-JUN-2025	563.8	PROSPERO GROUP LTD	170000 Education
23769	3667569	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	25-JUN-2025	550	PROSPERO GROUP LTD	170000 Education
23770	3590528	District & Borough Services - Capital	LANGCLIFFE QUARRY DEVELOPMENT (AREA A)	Fees - Surveyor, Professional and Other	23-APR-2025	4250	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
23771	3614792	District & Borough Services - Revenue	Scarborough Properties	Other Hired & Contracted Services	28-MAY-2025	500	LAMBERT SMITH HAMPTON	202000 Financial Services > Rents
23772	3614796	District & Borough Services - Revenue	Scarborough Properties	Other Hired & Contracted Services	28-MAY-2025	750	LAMBERT SMITH HAMPTON	202000 Financial Services > Rents
23773	3663374	District & Borough Services - Revenue	Scarborough Properties	Other Hired & Contracted Services	23-JUN-2025	994.65	LAMBERT SMITH HAMPTON	152050 Consultancy > Property
23774	3667841	District & Borough Services - Capital	Cemetery Extension - Stonefall (Area C)	Fees - Surveyor, Professional and Other	26-JUN-2025	1985	THE CDS GROUP	129999 Cemetery & Crematorium > Not Elsewhere Classified
23775	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	325.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23776	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	323.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23777	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	256.59	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23778	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23779	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23780	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23781	3589223	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Taxi Services	01-APR-2025	3234.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
23782	3668831	Children & Young People Services - Revenue	Family Assessment - South Scarborough Ryedale & Filey	Taxi Services	26-JUN-2025	3450.08	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
23783	3645030	Resources Directorate and Central Services - Revenue	Hard FM Corporate CAPEX Maintenance	Survey Professional and Other Fees	30-MAY-2025	1419	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
23784	3589876	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	02-APR-2025	1925	DAISY CHAIN PROJECT TEESSIDE	179999 Education > Not Elsewhere Classified
23785	3589882	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	02-APR-2025	2100	DAISY CHAIN PROJECT TEESSIDE	179999 Education > Not Elsewhere Classified
23786	3589884	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	02-APR-2025	1750	DAISY CHAIN PROJECT TEESSIDE	179999 Education > Not Elsewhere Classified
23787	3598915	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	14-APR-2025	2080	NUDGE EDUCATION LTD	179999 Education > Not Elsewhere Classified
23788	3631426	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	20-MAY-2025	757.47	BRIGHTENING LIVES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
23789	3631420	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	20-MAY-2025	2877.9	BRIGHTENING LIVES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
23790	3659446	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	19-JUN-2025	672.82	BRIGHTENING LIVES LTD	321014 Social Community Care Supplies & Services - Adult > Domiciliary Care
23791	3663097	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	23-JUN-2025	980	CORN CLOSE CARE FARM	171040 Education > Educational Placements
23792	3595013	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	09-APR-2025	1435.6	GOGET	000002 Public Sector Body
23793	3620639	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	09-MAY-2025	550	PROSPERO GROUP LTD	170000 Education
23794	3645360	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	02-JUN-2025	550	PROSPERO GROUP LTD	170000 Education
23795	3645357	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	02-JUN-2025	440	PROSPERO GROUP LTD	170000 Education
23796	3647109	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	05-JUN-2025	620.18	PROSPERO GROUP LTD	170000 Education
23797	3647065	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	05-JUN-2025	840	CORN CLOSE CARE FARM	171040 Education > Educational Placements
23798	3606193	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	24-APR-2025	550	PROSPERO GROUP LTD	170000 Education
23799	3590456	District & Borough Services - Capital	LANGCLIFFE QUARRY DEVELOPMENT (AREA A)	Fees - Surveyor, Professional and Other	23-APR-2025	1260	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
23800	3669011	District & Borough Services - Capital	Cemetery Extension - Stonefall (Area C)	Fees - Surveyor, Professional and Other	27-JUN-2025	2356.25	THE CDS GROUP	129999 Cemetery & Crematorium > Not Elsewhere Classified
23801	3626799	District & Borough Services - Capital	SCARBOROUGH TOWNS FUND - SCARBOROUGH WILD EYE (AREA G)	Grants To Outside Bodies	14-MAY-2025	99462.66	YORKSHIRE WILDLIFE TRUST	181300 Environmental Services > Land Protection
23802	3626799	Community Development - Revenue	Scarborough Towns Deal - Wild Eye Revenue	Grants to Other Bodies and individuals	14-MAY-2025	21773.06	YORKSHIRE WILDLIFE TRUST	181300 Environmental Services > Land Protection
23803	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23804	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23805	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23806	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23807	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23808	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23809	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23810	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23811	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23812	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23813	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23814	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23815	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23816	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23817	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23818	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23819	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23820	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23821	3618342	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	06-MAY-2025	51848.11	NHS HUMBER & NORTH YORKSHIRE ICB	311200 Healthcare > Drugs & Pharmacy Services
23822	3645881	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	03-JUN-2025	1560	NUDGE EDUCATION LTD	179999 Education > Not Elsewhere Classified
23823	3667641	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	25-JUN-2025	1820	NUDGE EDUCATION LTD	179999 Education > Not Elsewhere Classified
23824	3665504	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Other Hired & Contracted Services	25-JUN-2025	550	PROSPERO GROUP LTD	170000 Education
23825	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23826	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23827	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23828	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23829	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23830	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23831	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23832	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23833	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23834	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23835	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23836	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23837	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23838	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23839	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23840	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23841	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23842	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23843	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23844	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23845	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23846	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23847	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23848	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23849	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23850	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23851	3623145	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	1563.54	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
23852	3655445	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1989.96	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
23853	3593705	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	07-APR-2025	2898	BLUELINE CARS LTD	361450 Passenger Transport > Taxi Services
23854	3591333	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	1524	STATION TAXIS	361450 Passenger Transport > Taxi Services
23855	3591334	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	762	STATION TAXIS	361450 Passenger Transport > Taxi Services
23856	3591335	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	2032	STATION TAXIS	361450 Passenger Transport > Taxi Services
23857	3591336	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	1270	STATION TAXIS	361450 Passenger Transport > Taxi Services
23858	3591337	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	1524	STATION TAXIS	361450 Passenger Transport > Taxi Services
23859	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23860	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23861	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23862	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23863	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23864	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	78	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23865	3631277	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Vehicle Hire	19-MAY-2025	3281	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
23866	3589013	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	4200	J E N PEOPLE CARRIERS	361412 Passenger Transport > Taxi Services > Home to School / College
23867	3616254	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	2200	J E N PEOPLE CARRIERS	361412 Passenger Transport > Taxi Services > Home to School / College
23868	3643063	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	29-MAY-2025	3200	J E N PEOPLE CARRIERS	361412 Passenger Transport > Taxi Services > Home to School / College
23869	3648350	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	2253.02	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
23870	3655446	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3277.12	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
23871	3599240	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	4301.22	JET CARS LTD	361412 Passenger Transport > Taxi Services > Home to School / College
23872	3589917	Resources Directorate and Central Services - Revenue	Insurance Fund	Keyworker Vehicle Claims	02-APR-2025	480	SIMON BAILES LTD	381000 Vehicle Management > Commercial
23873	3589910	Resources Directorate and Central Services - Revenue	Insurance Fund	Keyworker Vehicle Claims	02-APR-2025	2722.3	SIMON BAILES LTD	381000 Vehicle Management > Commercial
23874	3630727	Resources Directorate and Central Services - Revenue	Insurance Fund	Keyworker Vehicle Claims	19-MAY-2025	7388.38	ZURICH MUNICIPAL	201800 Financial Services > Insurance
23875	3598906	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	14-APR-2025	23485.54	ZURICH MUNICIPAL	201800 Financial Services > Insurance
23876	3590760	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	04-APR-2025	3447.83	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
23877	3604226	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	17-APR-2025	1148.69	SKIPTON BODY REPAIR CENTRE LTD	381400 Vehicle Management > Maintenance
23878	3604214	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	17-APR-2025	434.89	D LAUGHTON	381400 Vehicle Management > Maintenance
23879	3630727	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	19-MAY-2025	5401.27	ZURICH MUNICIPAL	201800 Financial Services > Insurance
23880	3647474	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	06-JUN-2025	908.75	LC VEHICLE HIRE	381210 Vehicle Management > Hire
23881	3647491	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	06-JUN-2025	2318.9	SIMON BAILES LTD	381000 Vehicle Management > Commercial
23882	3647496	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	06-JUN-2025	7623.97	SIMON BAILES LTD	381000 Vehicle Management > Commercial
23883	3647488	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	06-JUN-2025	940.55	SIMON BAILES LTD	381000 Vehicle Management > Commercial
23884	3598906	Resources Directorate and Central Services - Revenue	Insurance Fund	General Non-IPT Motor Claims	14-APR-2025	440	ZURICH MUNICIPAL	201800 Financial Services > Insurance
23885	3604240	Resources Directorate and Central Services - Revenue	Insurance Fund	General Non-IPT Motor Claims	17-APR-2025	841.3	NY HIGHWAYS LIMITED	391400 Works - Construction, Repair & Maintenance > Roads
23886	3621889	Resources Directorate and Central Services - Revenue	Insurance Fund	General Non-IPT Motor Claims	09-MAY-2025	9368.47	NORTH YORKSHIRE COMMERCIALS LTD	369999 Passenger Transport > Not Elsewhere Classified
23887	3598906	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	14-APR-2025	7715.52	ZURICH MUNICIPAL	201800 Financial Services > Insurance
23888	3630727	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	19-MAY-2025	9280.49	ZURICH MUNICIPAL	201800 Financial Services > Insurance
23889	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	715.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23890	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	319.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23891	3592750	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	124.21	HONEYWELL CONTROL SYSTEMS	370000 Utilities
23892	3600168	Children & Young People Services - Revenue	Alternative Provision Post 16	Health & Wellbeing Initiatives	15-APR-2025	824.82	REDACTED	319999 Healthcare > Not Elsewhere Classified
23893	3659464	Children & Young People Services - Revenue	Alternative Provision Post 16	Health & Wellbeing Initiatives	19-JUN-2025	534.88	REDACTED	319999 Healthcare > Not Elsewhere Classified
23894	3604250	Children & Young People Services - Revenue	Alternative Provision Post 16	Health & Wellbeing Initiatives	17-APR-2025	600	OT4ME LTD	000002 Public Sector Body
23895	3631759	Children & Young People Services - Revenue	Alternative Provision Post 16	Health & Wellbeing Initiatives	21-MAY-2025	2275	NISAI VIRTUAL ACADEMY	170000 Education
23896	3638615	Children & Young People Services - Revenue	Alternative Provision Post 16	Health & Wellbeing Initiatives	28-MAY-2025	2799.17	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
23897	3638616	Children & Young People Services - Revenue	Alternative Provision Post 16	Health & Wellbeing Initiatives	28-MAY-2025	2877.17	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
23898	3638614	Children & Young People Services - Revenue	Alternative Provision Post 16	Health & Wellbeing Initiatives	28-MAY-2025	2799.25	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
23899	3647037	Children & Young People Services - Revenue	Alternative Provision Post 16	Health & Wellbeing Initiatives	05-JUN-2025	675	OT4ME LTD	000002 Public Sector Body
23900	3647050	Children & Young People Services - Revenue	Alternative Provision Post 16	Health & Wellbeing Initiatives	05-JUN-2025	5840	TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL	170000 Education
23901	3647063	Children & Young People Services - Revenue	Alternative Provision Post 16	Health & Wellbeing Initiatives	05-JUN-2025	665	TRAUMA OT	311410 Healthcare > Occupational Therapy Services
23902	3618483	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	02-MAY-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23903	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	301.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23904	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	586.41	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23905	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	523.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23906	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	296.1	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23907	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	284.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23908	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	171.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23909	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	379.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23910	3622032	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	678.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23911	3623066	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Other Hired & Contracted Services	13-MAY-2025	2923.74	RYEDALE SPECIAL FAMILIES	321200 Social Community Care Supplies & Services - Children > Disabled Children
23912	3638612	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Other Hired & Contracted Services	28-MAY-2025	2799.25	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
23913	3638617	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Other Hired & Contracted Services	28-MAY-2025	3928	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
23914	3631330	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Other Hired & Contracted Services	20-MAY-2025	2799.25	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
23915	3631331	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Other Hired & Contracted Services	20-MAY-2025	2799.25	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
23916	3631333	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Other Hired & Contracted Services	20-MAY-2025	2799.25	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
23917	3598674	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	11-APR-2025	1858.9	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23918	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	120.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23919	3594579	Environmental Services - Revenue	Natural Capital (LINC)	Venue/Room Hire	09-APR-2025	3333.33	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
23920	3618489	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	02-MAY-2025	1980	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
23921	3598674	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	162.98	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23922	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	263.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23923	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	150	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23924	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23925	3636472	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	23-MAY-2025	440	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
23926	3636472	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	23-MAY-2025	725	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
23927	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	3238.03	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23928	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	289.77	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23929	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	466.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23930	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	156.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23931	3604536	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	3687	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23932	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	146.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23933	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	249.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23934	3649839	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	647	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23935	3598665	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	11-APR-2025	690	TRANE UK LTD	199999 Facilities & Management Services > Not Elsewhere Classified
23936	3598665	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	11-APR-2025	690	TRANE UK LTD	199999 Facilities & Management Services > Not Elsewhere Classified
23937	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	485.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23938	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	130.39	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23939	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	260.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23940	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	469.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23941	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	76.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23942	3622032	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	273.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23943	3622032	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	229.71	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23944	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	297.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23945	3649856	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	369.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23946	3622028	Resources Directorate and Central Services - Revenue	Hard FM Corporate CAPEX Maintenance	Planned Maintenance	09-MAY-2025	54271.89	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23947	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	694.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23948	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	238.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23949	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	96.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23950	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	130.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23951	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	91.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23952	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	147.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23953	3592749	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	38	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23954	3592749	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	38	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23955	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	425.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23956	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	198	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23957	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	113.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23958	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	541.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23959	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	354.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23960	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	195.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23961	3622032	Resources Directorate and Central Services - Revenue	Workplace	Minor Improvments/Fixtures & Fittings	09-MAY-2025	451.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23962	3592750	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	124.2	HONEYWELL CONTROL SYSTEMS	370000 Utilities
23963	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	751.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23964	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	152.46	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23965	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	164.69	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23966	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	304.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23967	3618488	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Survey Professional and Other Fees	02-MAY-2025	1844.23	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
23968	3657660	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	13-JUN-2025	3160	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
23969	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	887.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23970	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	175.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23971	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	220.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23972	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	223.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23973	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	366.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23974	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	339.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23975	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	85.95	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23976	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	399.69	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23977	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	294.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23978	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	130.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23979	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	854.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23980	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	166	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23981	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	97.83	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23982	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	339.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23983	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	285.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23984	3592750	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	124.21	HONEYWELL CONTROL SYSTEMS	370000 Utilities
23985	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23986	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	142.99	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23987	3663191	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	204.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23988	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	275.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23989	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	163.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23990	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	260.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23991	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	180.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23992	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
23993	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	-2.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23994	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	-2.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23995	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	-2.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23996	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23997	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23998	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
23999	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	-2.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24000	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	-2.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24001	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	-2.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24002	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	-2.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24003	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24004	3618483	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	02-MAY-2025	1606.13	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24005	3618483	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	02-MAY-2025	2917.32	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24006	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	398.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24007	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	564.23	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24008	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	232.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24009	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24010	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	84.95	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24011	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	200.49	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24012	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	276.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24013	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	260.95	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24014	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	41.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24015	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24016	3598656	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	11-APR-2025	558.4	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24017	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	311.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24018	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	178.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24019	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	313.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24020	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	42.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24021	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	402.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24022	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	32.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24023	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	248.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24024	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	470.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24025	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	160.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24026	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	138.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24027	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24028	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	162.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24029	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24030	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24031	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24032	3609331	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	25-APR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24033	3645729	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Vehicle Hire	02-JUN-2025	2702	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
24034	3593799	Health & Adult Services - Revenue	Selby West - Community Social Care - PD	Vehicle Hire	07-APR-2025	796	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
24035	3589783	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	02-APR-2025	590	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
24036	3585769	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	02-APR-2025	480	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
24037	3585765	Resources Directorate and Central Services - Revenue	Insurance Fund	General Non-IPT Motor Claims	02-APR-2025	480	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
24038	3585766	Resources Directorate and Central Services - Revenue	Insurance Fund	General Non-IPT Motor Claims	02-APR-2025	660	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
24039	3590236	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	03-APR-2025	680	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
24040	3590238	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	03-APR-2025	1800	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
24041	3593204	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	08-APR-2025	3575.68	M TRENHAM LTD T/A TRENHAM'S ACCIDENT REPAIR CENTRE	381400 Vehicle Management > Maintenance
24042	3596699	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	11-APR-2025	998.42	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
24043	3628504	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	16-MAY-2025	798.38	DENNIS EAGLE LTD	381300 Vehicle Management > Industrial
24044	3633016	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	22-MAY-2025	831.98	NY HIGHWAYS LIMITED	391400 Works - Construction, Repair & Maintenance > Roads
24045	3669803	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	27-JUN-2025	3793.7	FLEET PAINTING LTD	380000 Vehicle Management
24046	3589795	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	02-APR-2025	13788.5	TERBERG MATEC UK LTD	369999 Passenger Transport > Not Elsewhere Classified
24047	3602616	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	16-APR-2025	1845.29	SIMON BAILES LTD	381000 Vehicle Management > Commercial
24048	3602617	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	16-APR-2025	2254.96	M TRENHAM LTD T/A TRENHAM'S ACCIDENT REPAIR CENTRE	381400 Vehicle Management > Maintenance
24049	3605267	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	23-APR-2025	660	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
24050	3605262	Resources Directorate and Central Services - Revenue	Insurance Fund	General Non-IPT Motor Claims	23-APR-2025	590	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
24051	3605266	Resources Directorate and Central Services - Revenue	Insurance Fund	General Non-IPT Motor Claims	23-APR-2025	480	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
24052	3608319	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	25-APR-2025	770	LIGHTFOOT BODY REPAIRS LTD	381500 Vehicle Management > Parts
24053	3626935	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	15-MAY-2025	1534.64	SKIPTON BODY REPAIR CENTRE LTD	381400 Vehicle Management > Maintenance
24054	3645204	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	02-JUN-2025	4715	N BARLEY BUILDING CONTRACTOR	381500 Vehicle Management > Parts
24055	3645939	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	03-JUN-2025	3435	THE ESKDALE CASTLETON LTD	101400 Building Construction Materials > General Materials
24056	3646658	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	04-JUN-2025	2332.16	SIMON BAILES LTD	381000 Vehicle Management > Commercial
24057	3653616	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	11-JUN-2025	4045.84	SIMON BAILES LTD	381000 Vehicle Management > Commercial
24058	3605014	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	22-APR-2025	690	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
24059	3614110	Children & Young People Services - Revenue	Alternative Provision Post 16	Health & Wellbeing Initiatives	30-APR-2025	609.88	REDACTED	319999 Healthcare > Not Elsewhere Classified
24060	3632731	Children & Young People Services - Revenue	Alternative Provision Post 16	Health & Wellbeing Initiatives	22-MAY-2025	1066.77	RYEDALE SPECIAL FAMILIES	321200 Social Community Care Supplies & Services - Children > Disabled Children
24061	3645233	Children & Young People Services - Revenue	Alternative Provision Post 16	Health & Wellbeing Initiatives	02-JUN-2025	9198	TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL	170000 Education
24062	3645250	Children & Young People Services - Revenue	Alternative Provision Post 16	Health & Wellbeing Initiatives	02-JUN-2025	9198	TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL	170000 Education
24063	3645238	Children & Young People Services - Revenue	Alternative Provision Post 16	Health & Wellbeing Initiatives	02-JUN-2025	8316	TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL	170000 Education
24064	3645241	Children & Young People Services - Revenue	Alternative Provision Post 16	Health & Wellbeing Initiatives	02-JUN-2025	8316	TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL	170000 Education
24065	3645242	Children & Young People Services - Revenue	Alternative Provision Post 16	Health & Wellbeing Initiatives	02-JUN-2025	9198	TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL	170000 Education
24066	3645246	Children & Young People Services - Revenue	Alternative Provision Post 16	Health & Wellbeing Initiatives	02-JUN-2025	9198	TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL	170000 Education
24067	3645247	Children & Young People Services - Revenue	Alternative Provision Post 16	Health & Wellbeing Initiatives	02-JUN-2025	9198	TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL	170000 Education
24068	3645235	Children & Young People Services - Revenue	Alternative Provision Post 16	Health & Wellbeing Initiatives	02-JUN-2025	8316	TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL	170000 Education
24069	3647146	Children & Young People Services - Revenue	Alternative Provision Post 16	Health & Wellbeing Initiatives	05-JUN-2025	23400	COAST TUITION LTD	170000 Education
24070	3647026	Children & Young People Services - Revenue	Alternative Provision Post 16	Health & Wellbeing Initiatives	05-JUN-2025	4088	TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL	170000 Education
24071	3667540	Children & Young People Services - Revenue	Alternative Provision Post 16	Health & Wellbeing Initiatives	25-JUN-2025	703.5	MOMENTUM OCCUPATIONAL THERAPY	311410 Healthcare > Occupational Therapy Services
24072	3653517	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Other Hired & Contracted Services	11-JUN-2025	1447	TANG HALL SMART CIC	170000 Education
24073	3631362	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Other Hired & Contracted Services	20-MAY-2025	2799.17	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
24074	3631365	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Other Hired & Contracted Services	20-MAY-2025	2877.17	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
24075	3631384	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Other Hired & Contracted Services	20-MAY-2025	3928	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
24076	3631372	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Other Hired & Contracted Services	20-MAY-2025	2799.25	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
24077	3631374	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Other Hired & Contracted Services	20-MAY-2025	2799.25	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
24078	3631376	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Other Hired & Contracted Services	20-MAY-2025	2799.25	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
24079	3631380	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Other Hired & Contracted Services	20-MAY-2025	2799.17	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
24080	3631382	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Other Hired & Contracted Services	20-MAY-2025	2877.17	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
24081	3631367	Children & Young People Services - Revenue	Independent Learning Providers (ILPs)	Other Hired & Contracted Services	20-MAY-2025	3928	AD ASTRA (BROADENING HORIZONS) LTD	170000 Education
24082	3598657	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	11-APR-2025	600	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24083	3630148	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	16-MAY-2025	26622	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24084	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	103.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24085	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	103.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24086	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24087	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24088	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24089	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	-2.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24090	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	-2.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24091	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24092	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24093	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	-3.03	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24094	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	-3.03	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24095	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	78.03	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24096	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	78.03	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24097	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	200	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24098	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	200	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24099	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24100	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24101	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24102	3632204	Children & Young People Services - Revenue	Alternative Provision Post 16	Health & Wellbeing Initiatives	21-MAY-2025	1250	OT4ME LTD	000002 Public Sector Body
24103	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	278.03	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24104	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	829.13	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24105	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	152.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24106	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	225.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24107	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	279.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24108	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	97.83	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24109	3630132	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	16-MAY-2025	3578.13	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
24110	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	315.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24111	3598674	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	172.96	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24112	3598674	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	482.93	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24113	3598674	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	693.84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24114	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	604.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24115	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	160.55	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24116	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	533.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24117	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	1084.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24118	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	236.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24119	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	668.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24120	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	1381.91	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24121	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	1080.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24122	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	48.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24123	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	192.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24124	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	196.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24125	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	1215.63	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24126	3598657	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	11-APR-2025	1000	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24127	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	261.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24128	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	208.73	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24129	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	2070.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24130	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	499.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24131	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	409.19	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24132	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	113.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24133	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	566.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24134	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	589.27	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24135	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate CAPEX Maintenance	Minor Hard FM Projects	02-MAY-2025	6181.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24136	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	147.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24137	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	199.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24138	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24139	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24140	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24141	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24142	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24143	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24144	3587223	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	02-APR-2025	2400	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
24145	3587368	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	02-APR-2025	1400	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
24146	3587028	Resources Directorate and Central Services - Revenue	Insurance Fund	General Non-IPT Motor Claims	02-APR-2025	1600	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
24147	3621613	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	09-MAY-2025	4252.2	KENNEDYS LAW LLP	281300 Legal Services > Legal Opinion
24148	3621613	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	09-MAY-2025	-4252.2	KENNEDYS LAW LLP	281300 Legal Services > Legal Opinion
24149	3662058	Children & Young People Services - Revenue	Alternative Provision Post 16	Health & Wellbeing Initiatives	20-JUN-2025	1955.75	RYEDALE SPECIAL FAMILIES	321200 Social Community Care Supplies & Services - Children > Disabled Children
24150	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24151	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24152	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24153	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24154	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24155	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24156	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24157	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24158	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24159	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24160	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24161	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24162	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24163	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24164	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24165	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24166	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24167	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24168	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24169	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24170	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24171	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24172	3598664	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	11-APR-2025	690	TRANE UK LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24173	3598664	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	11-APR-2025	690	TRANE UK LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24174	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	324.03	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24175	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	142.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24176	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	1261.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24177	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	566.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24178	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	46.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24179	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	545.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24180	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	35.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24181	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	510.71	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24182	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	366.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24183	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	224.77	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24184	3622032	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	309.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24185	3622032	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	246.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24186	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24187	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	412.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24188	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	395.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24189	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	165.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24190	3630143	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	269.54	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24191	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24192	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	120.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24193	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	180.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24194	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	193.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24195	3636485	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	292.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24196	3645030	Resources Directorate and Central Services - Revenue	Hard FM Corporate CAPEX Maintenance	Survey Professional and Other Fees	30-MAY-2025	1419	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
24197	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	129.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24198	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24199	3622032	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	103.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24200	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	313.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24201	3598674	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	11-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24202	3598674	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	11-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24203	3598674	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	11-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24204	3598656	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	11-APR-2025	1069.58	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24205	3598656	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	11-APR-2025	550	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24206	3598663	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	11-APR-2025	690	TRANE UK LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24207	3598663	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	11-APR-2025	690	TRANE UK LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24208	3636481	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	23-MAY-2025	6721.75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24209	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	508.77	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24210	3598674	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	82.65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24211	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	390.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24212	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	343.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24213	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	154.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24214	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	392.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24215	3630148	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	463.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24216	3630143	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	504.09	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24217	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	302.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24218	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	112	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24219	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	311.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24220	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	91.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24221	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24222	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	65	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24223	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	249.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24224	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	193.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24225	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24226	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	5058.43	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24227	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	134.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24228	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	226.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24229	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	348.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24230	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	275.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24231	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24232	3598674	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	249.28	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24233	3636485	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	439.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24234	3618489	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	02-MAY-2025	2230	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
24235	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	636.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24236	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	260.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24237	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	243.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24238	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	228.27	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24239	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	687.77	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24240	3645030	Resources Directorate and Central Services - Revenue	Hard FM Corporate CAPEX Maintenance	Survey Professional and Other Fees	30-MAY-2025	2521.68	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
24241	3645030	Resources Directorate and Central Services - Revenue	Hard FM Corporate CAPEX Maintenance	Survey Professional and Other Fees	30-MAY-2025	1361.88	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
24242	3645030	Resources Directorate and Central Services - Revenue	Hard FM Corporate CAPEX Maintenance	Survey Professional and Other Fees	30-MAY-2025	1598.34	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
24243	3645030	Resources Directorate and Central Services - Revenue	Hard FM Corporate CAPEX Maintenance	Survey Professional and Other Fees	30-MAY-2025	1255.51	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
24244	3670680	Resources Directorate and Central Services - Revenue	Hard FM Corporate CAPEX Maintenance	Survey Professional and Other Fees	27-JUN-2025	74	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
24245	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	365.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24246	3622035	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Legionella	09-MAY-2025	3249.41	INTEGRA ELECTRICAL CONTRACTORS	191700 Facilities & Management Services > Property Management
24247	3657634	Children & Young People Services - Capital	Special Provision Capital Fund - Central Secondary Autism Provision	Building Works on Property	13-JUN-2025	101076.97	THE TOGETHER GROUP CONSTRUCTION LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
24248	3630120	Children & Young People Services - Capital	Special Provision Capital Fund - Central Secondary Autism Provision	Building Works on Property	16-MAY-2025	92511.15	THE TOGETHER GROUP CONSTRUCTION LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
24249	3618482	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	02-MAY-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
24250	3618482	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	02-MAY-2025	40	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
24251	3592746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	227.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
24252	3592750	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	124.21	HONEYWELL CONTROL SYSTEMS	370000 Utilities
24253	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	87.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24254	3598685	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	11-APR-2025	360	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
24255	3634103	Health & Adult Services - Revenue	Craven Senior Management Team	Supported Accommodation	23-MAY-2025	2857.01	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
24256	3634103	Health & Adult Services - Revenue	Hambleton & Richmond Senior Management Team	Supported Accommodation	23-MAY-2025	4834.96	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
24257	3634103	Health & Adult Services - Revenue	Harrogate Senior Management Team	Supported Accommodation	23-MAY-2025	5494.27	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
24258	3634103	Health & Adult Services - Revenue	Vale of York Senior Management Team	Supported Accommodation	23-MAY-2025	5274.5	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
24259	3634103	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Supported Accommodation	23-MAY-2025	3516.33	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
24260	3600316	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	15-APR-2025	30038.23	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
24261	3650598	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	10-JUN-2025	20151.82	YORKSHIRE WILDLIFE TRUST	181300 Environmental Services > Land Protection
24262	3653375	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	11-JUN-2025	9664	ATL CONTRACTORS LTD	180000 Environmental Services
24263	3658236	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	17-JUN-2025	19202	DENTON RESERVE (LAND) LTD	180000 Environmental Services
24264	3600257	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	15-APR-2025	40712.9	NORTHERN STAR ACADEMIES TRUST	000005 School
24265	3600260	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	15-APR-2025	768.96	PASTURE FOR LIFE	180000 Environmental Services
24266	3605844	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	23-APR-2025	14225.63	THE FARMER NETWORK LTD	201700 Financial Services > Grants
24267	3618634	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	06-MAY-2025	7349.32	WHITEWOODS WELLBEING LIMITED	000005 School
24268	3653486	Community Development - Revenue	Knaresborough Museum	Equipment Purchase	11-JUN-2025	426	LANDSCAPE & LIGHT PHOTOGRAPHY	171060 Education > Library Services
24269	3592981	Community Development - Revenue	Mercer Gallery	Other Expenses General	07-APR-2025	1750	REDACTED	291100 Arts & Leisure Services > Museums & Art
24270	3605923	Community Development - Revenue	Pump Room Museum	Equipment Purchase	24-APR-2025	749.69	FARRAH'S OF HARROGATE LTD	111299 Catering > Food & Beverages > Not Elsewhere Classified
24271	3653486	Community Development - Revenue	Pump Room Museum	Equipment Purchase	11-JUN-2025	437	LANDSCAPE & LIGHT PHOTOGRAPHY	171060 Education > Library Services
24272	3590579	Community Development - Revenue	Archives & Records Management	Other Occupation Costs	03-APR-2025	2.24	CHIEF FINANCIAL SERVICES	200000 Financial Services
24273	3663283	Community Development - Revenue	Archives & Records Management	Materials Disposals & Domestic Supplies	23-JUN-2025	25	CHIEF FINANCIAL SERVICES	200000 Financial Services
24274	3590579	Community Development - Revenue	Archives & Records Management	Entertainment and Refreshments	03-APR-2025	8.77	CHIEF FINANCIAL SERVICES	200000 Financial Services
24275	3663283	Community Development - Revenue	Archives & Records Management	Entertainment and Refreshments	23-JUN-2025	11.65	CHIEF FINANCIAL SERVICES	200000 Financial Services
24276	3649917	Community Development - Revenue	Skipton Town Hall	Responsive Maintenance	09-JUN-2025	1192.5	RIDER LEVETT BUCKNALL UK LTD	190000 Facilities & Management Services
24277	3659512	Community Development - Revenue	Skipton Town Hall	Event Charges - Other	19-JUN-2025	860	LAUGHING DOG MUSIC	291300 Arts & Leisure Services > Performing Arts
24278	3614053	Community Development - Revenue	Skipton Town Hall	Event Charges - Other	30-APR-2025	4270.5	TEACHREX	291300 Arts & Leisure Services > Performing Arts
24279	3632520	Community Development - Revenue	Skipton Town Hall	Event Charges - Other	21-MAY-2025	1014.9	REDACTED	291300 Arts & Leisure Services > Performing Arts
24280	3632465	Community Development - Revenue	Skipton Town Hall	Event Charges - Other	21-MAY-2025	989.5	TECHNICAL STAGE SERVICES	299999 Arts & Leisure Services > Not Elsewhere Classified
24281	3632459	Community Development - Revenue	Skipton Town Hall	Event Charges - Other	21-MAY-2025	3757.88	SKIPTON CAMERATA LIMITED	299999 Arts & Leisure Services > Not Elsewhere Classified
24282	3614042	Community Development - Revenue	Skipton Town Hall	Other Expenses General	30-APR-2025	1417.5	SUBSTRAKT	271515 Information Communication Technology > Services > Website Development
24283	3657877	Community Development - Revenue	Skipton Town Hall	Other Expenses General	16-JUN-2025	20000	BRITISH MUSEUM	291100 Arts & Leisure Services > Museums & Art
24284	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24285	3618483	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	02-MAY-2025	2822.25	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24286	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	348.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24287	3622027	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	6324.93	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24288	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	1114.73	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24289	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	709.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24290	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	508.77	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24291	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	385.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24292	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	160.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24293	3637278	Community Development - Revenue	Buttercup Cafe	Catering Provisions	19-JUN-2025	408.05	EDEN FARM HULLEYS	111200 Catering > Food & Beverages
24294	3637278	Community Development - Revenue	Buttercup Cafe	Catering Provisions	19-JUN-2025	13.88	EDEN FARM HULLEYS	111200 Catering > Food & Beverages
24295	3638545	Community Development - Revenue	Buttercup Cafe	Catering Provisions	24-JUN-2025	634.81	EDEN FARM HULLEYS	111200 Catering > Food & Beverages
24296	3638545	Community Development - Revenue	Buttercup Cafe	Catering Provisions	24-JUN-2025	55.52	EDEN FARM HULLEYS	111200 Catering > Food & Beverages
24297	3646593	Community Development - Revenue	Buttercup Cafe	Catering Provisions	04-JUN-2025	325.18	BIDFOOD	111200 Catering > Food & Beverages
24298	3646593	Community Development - Revenue	Buttercup Cafe	Catering Provisions	04-JUN-2025	158.46	BIDFOOD	111200 Catering > Food & Beverages
24299	3614759	Community Development - Revenue	Buttercup Cafe	Catering Provisions	13-MAY-2025	724.82	EDEN FARM HULLEYS	111200 Catering > Food & Beverages
24300	3614759	Community Development - Revenue	Buttercup Cafe	Catering Provisions	13-MAY-2025	41.64	EDEN FARM HULLEYS	111200 Catering > Food & Beverages
24301	3590081	Community Development - Revenue	Peasholm Cafe	Catering Provisions	16-APR-2025	1611.75	EDEN FARM HULLEYS	111200 Catering > Food & Beverages
24302	3618790	Community Development - Revenue	Peasholm Cafe	Catering Provisions	06-MAY-2025	124.83	BIDFOOD	111200 Catering > Food & Beverages
24303	3618790	Community Development - Revenue	Peasholm Cafe	Catering Provisions	06-MAY-2025	549.22	BIDFOOD	111200 Catering > Food & Beverages
24304	3632514	Community Development - Revenue	Peasholm Cafe	Catering Provisions	21-MAY-2025	117.27	BIDFOOD	111200 Catering > Food & Beverages
24305	3632514	Community Development - Revenue	Peasholm Cafe	Catering Provisions	21-MAY-2025	795.48	BIDFOOD	111200 Catering > Food & Beverages
24306	3636150	Community Development - Revenue	Peasholm Cafe	Catering Provisions	23-MAY-2025	446.66	BIDFOOD	111200 Catering > Food & Beverages
24307	3636150	Community Development - Revenue	Peasholm Cafe	Catering Provisions	23-MAY-2025	170.52	BIDFOOD	111200 Catering > Food & Beverages
24308	3589866	Community Development - Revenue	Caravan Parks	Minor Improvments/Fixtures & Fittings	02-APR-2025	460	GALEA SUNBLINDS	210000 Furniture & Soft Furnishings
24309	3619512	Community Development - Revenue	Caravan Parks	Minor Improvments/Fixtures & Fittings	08-MAY-2025	530	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
24310	3619576	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	08-MAY-2025	1991.81	NTL ELECTRICAL SERVICES LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
24311	3593092	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	01-MAY-2025	533.69	ADT FIRE & SECURITY PLC	192200 Facilities & Management Services > Security
24312	3628482	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	16-MAY-2025	4813.28	NTL ELECTRICAL SERVICES LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
24313	3628480	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	16-MAY-2025	2864.49	NTL ELECTRICAL SERVICES LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
24314	3663701	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	24-JUN-2025	3100	T&A FLOORING	101300 Building Construction Materials > Floor Coverings
24315	3627814	Community Development - Revenue	Scarborough Spa	Cleaning Materials	10-JUN-2025	548.05	CPD DIRECT	110000 Catering
24316	3631389	Community Development - Revenue	Scarborough Spa	Cleaning Materials	12-JUN-2025	856.91	CPD DIRECT	110000 Catering
24317	3589929	Community Development - Revenue	Scarborough Spa	Security Services	08-APR-2025	4600	BEVERLEY AMBULANCE SERVICE	311600 Healthcare > Services
24318	3610013	Community Development - Revenue	Scarborough Spa	Security Services	28-APR-2025	1048.55	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24319	3610015	Community Development - Revenue	Scarborough Spa	Security Services	28-APR-2025	1301	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24320	3610017	Community Development - Revenue	Scarborough Spa	Security Services	28-APR-2025	1003.45	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24321	3610031	Community Development - Revenue	Scarborough Spa	Security Services	02-MAY-2025	1619	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24322	3610020	Community Development - Revenue	Scarborough Spa	Security Services	28-APR-2025	524.23	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24323	3622924	Community Development - Revenue	Scarborough Spa	Security Services	12-MAY-2025	9902.11	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24324	3622928	Community Development - Revenue	Scarborough Spa	Security Services	12-MAY-2025	764.13	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24325	3622936	Community Development - Revenue	Scarborough Spa	Security Services	12-MAY-2025	3127.24	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24326	3600215	Community Development - Revenue	Scarborough Spa	Public Notices & Campaigns (Inc Advertising)	02-MAY-2025	1291.41	PPL PRS LTD	281500 Legal Services > Licensing / Accreditation
24327	3630706	Community Development - Revenue	Scarborough Spa	Public Notices & Campaigns (Inc Advertising)	19-MAY-2025	3232.15	PPL PRS LTD	281500 Legal Services > Licensing / Accreditation
24328	3605793	Community Development - Revenue	Whitby Pavillion	Agency Staff	23-APR-2025	857.5	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24329	3633003	Community Development - Revenue	Whitby Pavillion	Agency Staff	22-MAY-2025	563.5	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24330	3610507	Community Development - Revenue	Whitby Pavillion	Agency Staff	29-APR-2025	596.64	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24331	3659469	Community Development - Revenue	Whitby Pavillion	Responsive Maintenance	19-JUN-2025	510	YAY COFFEE! LTD	111110 Catering > Equipment & Utensils > Repairs
24332	3633005	Community Development - Revenue	Whitby Pavillion	Planned Maintenance	22-MAY-2025	447.5	ADT FIRE & SECURITY PLC	192200 Facilities & Management Services > Security
24333	3632517	Community Development - Revenue	Whitby Pavillion	Cleaning Materials	21-MAY-2025	441.27	CPD DIRECT	110000 Catering
24334	3591661	Community Development - Revenue	Whitby Pavillion	Catering Provisions	04-APR-2025	99.42	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24335	3591661	Community Development - Revenue	Whitby Pavillion	Catering Provisions	04-APR-2025	372.08	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24336	3605607	Community Development - Revenue	Whitby Pavillion	Catering Provisions	23-APR-2025	1202.87	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24337	3605607	Community Development - Revenue	Whitby Pavillion	Catering Provisions	23-APR-2025	1090.15	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24338	3606290	Community Development - Revenue	Whitby Pavillion	Catering Provisions	24-APR-2025	1116.16	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24339	3606290	Community Development - Revenue	Whitby Pavillion	Catering Provisions	24-APR-2025	833.59	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24340	3606289	Community Development - Revenue	Whitby Pavillion	Catering Provisions	24-APR-2025	869.17	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24341	3632513	Community Development - Revenue	Whitby Pavillion	Catering Provisions	21-MAY-2025	1135.23	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24342	3632513	Community Development - Revenue	Whitby Pavillion	Catering Provisions	21-MAY-2025	508.79	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24343	3632522	Community Development - Revenue	Whitby Pavillion	Catering Provisions	21-MAY-2025	982.38	MOLSON COORS BREWING CO (UK) LTD	110000 Catering
24344	3647442	Community Development - Revenue	Whitby Pavillion	Catering Provisions	05-JUN-2025	646.8	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24345	3647442	Community Development - Revenue	Whitby Pavillion	Catering Provisions	05-JUN-2025	773.33	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24346	3653813	Community Development - Revenue	Whitby Pavillion	Catering Provisions	11-JUN-2025	748.08	SUNSET WINES LTD	111200 Catering > Food & Beverages
24347	3614181	Community Development - Revenue	Whitby Pavillion	Catering Provisions	30-APR-2025	371.17	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24348	3614181	Community Development - Revenue	Whitby Pavillion	Catering Provisions	30-APR-2025	119.62	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24349	3626794	Community Development - Revenue	Whitby Pavillion	Catering Provisions	14-MAY-2025	4441.59	MOLSON COORS BREWING CO (UK) LTD	110000 Catering
24350	3602307	Community Development - Revenue	Whitby Pavillion	Event Charges - Artists	16-APR-2025	949.59	UNIVERSAL PICTURES INTERNATIONAL	291300 Arts & Leisure Services > Performing Arts
24351	3605636	Community Development - Revenue	Whitby Pavillion	Event Charges - Artists	23-APR-2025	534.38	THE WALT DISNEY COMPANY LTD	291300 Arts & Leisure Services > Performing Arts
24352	3606258	Community Development - Revenue	Whitby Pavillion	Event Charges - Artists	24-APR-2025	675	REDACTED	291300 Arts & Leisure Services > Performing Arts
24353	3619678	Community Development - Revenue	Whitby Pavillion	Event Charges - Artists	08-MAY-2025	546.38	ENTERTAINMENT FILM DISTRIBUTORS LTD	290000 Arts & Leisure Services
24354	3647421	Community Development - Revenue	Whitby Pavillion	Event Charges - Artists	05-JUN-2025	540	REDACTED	291300 Arts & Leisure Services > Performing Arts
24355	3649994	Community Development - Revenue	Whitby Pavillion	Event Charges - Artists	09-JUN-2025	1615.63	THE WALT DISNEY COMPANY LTD	291300 Arts & Leisure Services > Performing Arts
24356	3605803	Community Development - Revenue	Special Events	Other Expenses General	23-APR-2025	1550	ANIMATED OBJECTS LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
24357	3619684	Community Development - Revenue	Special Events	Other Expenses General	08-MAY-2025	1100	THIS IS THE COAST LTD	192400 Facilities & Management Services > Marketing
24358	3626680	Community Development - Revenue	Special Events	Other Expenses General	06-JUN-2025	485	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
24359	3626703	Community Development - Revenue	Special Events	Other Expenses General	21-MAY-2025	6380	WHITBY BREWERY LTD	111200 Catering > Food & Beverages
24360	3642364	Community Development - Revenue	Special Events	Other Expenses General	19-JUN-2025	865.35	MEDICS UK (NORTH EAST) LTD	319999 Healthcare > Not Elsewhere Classified
24361	3633211	Community Development - Revenue	Special Events	Other Expenses General	16-JUN-2025	1790	LIMITLESS EVENT PRODUCTION LTD	291000 Arts & Leisure Services > Events
24362	3636162	Community Development - Revenue	Special Events	Other Expenses General	23-MAY-2025	700	REDACTED	291300 Arts & Leisure Services > Performing Arts
24363	3605797	Community Development - Revenue	Special Events	Other Expenses General	23-APR-2025	5000	ANIMATED OBJECTS LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
24364	3656135	Community Development - Revenue	Special Events	Other Expenses General	13-JUN-2025	3920	R5 AIR DISPLAYS LTD	291000 Arts & Leisure Services > Events
24365	3633179	Community Development - Revenue	Special Events	Other Expenses General	22-MAY-2025	1215.12	R5 AIR DISPLAYS LTD	291000 Arts & Leisure Services > Events
24366	3633179	Community Development - Revenue	Special Events	Other Expenses General	22-MAY-2025	2322.08	R5 AIR DISPLAYS LTD	291000 Arts & Leisure Services > Events
24367	3636177	Community Development - Revenue	Special Events	Other Expenses General	23-MAY-2025	1366.2	J.P SWIMMING POOL SOLUTIONS LTD	331400 Sports & Playground Equipment & Maintenance > Sports & Playground & Pool Maintenance
24368	3654103	Community Development - Revenue	Falsgrave Community Resource Centre	Fees - Other	12-JUN-2025	933.82	ADT FIRE & SECURITY PLC	192200 Facilities & Management Services > Security
24369	3614807	Community Development - Revenue	Filey Community Centre	Cleaning Contracts	01-MAY-2025	461.6	PROFESSIONAL PAPER SUPPLIES LTD	131000 Cleaning & Janitorial > Cleaning Materials
24370	3592752	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Minor Improvments/Fixtures & Fittings	04-APR-2025	195.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24371	3604539	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Minor Improvments/Fixtures & Fittings	17-APR-2025	232.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24372	3589941	Community Development - Revenue	Beach Chalets	Responsive Maintenance	02-APR-2025	1920	FLIXTON SAWMILL LIMITED	102500 Building Construction Materials > Timber
24373	3637261	Community Development - Revenue	Beach Chalets	Responsive Maintenance	27-MAY-2025	4729.38	SIGNS EXPRESS (SCARBOROUGH)	199999 Facilities & Management Services > Not Elsewhere Classified
24374	3609799	Community Development - Revenue	Peasholm Park Attractions	Equipment Purchase	28-APR-2025	10080	PAUL MULVIHILL LTD	299999 Arts & Leisure Services > Not Elsewhere Classified
24375	3619305	Community Development - Revenue	Cliff Lifts	Responsive Maintenance	29-MAY-2025	431.45	ADT FIRE & SECURITY PLC	192200 Facilities & Management Services > Security
24376	3604161	Community Development - Revenue	Scarborough Spa	Planned Maintenance	17-APR-2025	594	SCARBOROUGH DECORATORS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
24377	3618812	Community Development - Revenue	Scarborough Spa	Cleaning Contracts	09-MAY-2025	1272	CLEANING ETC	131310 Cleaning & Janitorial > Cleaning Service
24378	3629292	Community Development - Revenue	Scarborough Spa	Cleaning Contracts	22-MAY-2025	770	SPOTLESS CARPET CLEANING	131399 Cleaning & Janitorial > Cleaning Service > Not Elsewhere Classified
24379	3591216	Community Development - Revenue	Scarborough Spa	Cleaning Contracts	08-APR-2025	770	SPOTLESS CARPET CLEANING	131399 Cleaning & Janitorial > Cleaning Service > Not Elsewhere Classified
24380	3653811	Community Development - Revenue	Scarborough Spa	Cleaning Contracts	17-JUN-2025	1530	SPOTLESS CARPET CLEANING	131399 Cleaning & Janitorial > Cleaning Service > Not Elsewhere Classified
24381	3570265	Community Development - Revenue	Scarborough Spa	Equipment Purchase	11-APR-2025	595.98	BUZZ SUPPLIES LTD	111199 Catering > Equipment & Utensils > Not Elsewhere Classified
24382	3574094	Community Development - Revenue	Scarborough Spa	Equipment Purchase	16-APR-2025	13201	NORTHERN RETAIL SERVICES (SCARBOROUGH) LTD	192211 Facilities & Management Services > Security > Closed-Circuit Television
24383	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24384	3592748	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24385	3592746	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Planned Preventative Maintenance	04-APR-2025	227.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
24386	3649856	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	278.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24387	3604536	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	19206.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24388	3604518	Children & Young People Services - Capital	Special Provision Capital Fund - Central Secondary Autism Provision	Building Works on Property	17-APR-2025	182300.12	THE TOGETHER GROUP CONSTRUCTION LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
24389	3659575	Children & Young People Services - Capital	Special Provision Capital Fund - Central Secondary Autism Provision	Building Works on Property	19-JUN-2025	1750	SAM LONGSTER SDL SERVICES	241211 Horticultural > Verges
24390	3670662	Children & Young People Services - Capital	Special Provision Capital Fund - Central Secondary Autism Provision	Building Works on Property	27-JUN-2025	3867.5	NY HIGHWAYS LIMITED	391400 Works - Construction, Repair & Maintenance > Roads
24391	3670662	Children & Young People Services - Capital	Special Provision Capital Fund - Central Secondary Autism Provision	Building Works on Property	27-JUN-2025	357.5	NY HIGHWAYS LIMITED	391400 Works - Construction, Repair & Maintenance > Roads
24392	3591687	Community Development - Revenue	Now Then! Project	Miscellaneous Small Projects	04-APR-2025	2000	ART IS MY CAREER (AIMC) C.I.C	291100 Arts & Leisure Services > Museums & Art
24393	3610819	Environmental Services - Revenue	Drainage Board Levy	Internal Drainage Board Levies	30-APR-2025	43021.88	AINSTY DRAINAGE BOARD	391430 Works - Construction, Repair & Maintenance > Roads > Drainage
24394	3610822	Environmental Services - Revenue	Drainage Board Levy	Internal Drainage Board Levies	30-APR-2025	7393.3	AIREDALE DRAINAGE COMMISSIONERS	391430 Works - Construction, Repair & Maintenance > Roads > Drainage
24395	3610825	Environmental Services - Revenue	Drainage Board Levy	Internal Drainage Board Levies	30-APR-2025	407844.5	DANVM DRAINAGE COMMISSIONERS	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
24396	3610826	Environmental Services - Revenue	Drainage Board Levy	Internal Drainage Board Levies	30-APR-2025	3060.09	FOSS INTERNAL DRAINAGE BOARD	181300 Environmental Services > Land Protection
24397	3626109	Health & Adult Services - Revenue	Craven Senior Management Team	Supported Accommodation	14-MAY-2025	4176.82	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
24398	3626109	Health & Adult Services - Revenue	Hambleton & Richmond Senior Management Team	Supported Accommodation	14-MAY-2025	7068.47	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
24399	3626109	Health & Adult Services - Revenue	Harrogate Senior Management Team	Supported Accommodation	14-MAY-2025	8032.35	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
24400	3626109	Health & Adult Services - Revenue	Vale of York Senior Management Team	Supported Accommodation	14-MAY-2025	7711.06	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
24401	3626109	Health & Adult Services - Revenue	Scarborough & Whitby Senior Management Team	Supported Accommodation	14-MAY-2025	5140.7	NRS HEALTHCARE	321300 Social Community Care Supplies & Services > Supplies
24402	3609199	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	25-APR-2025	15085.8	REDACTED	291000 Arts & Leisure Services > Events
24403	3609202	Community Development - Revenue	Peasholm Cafe	Responsive Maintenance	25-APR-2025	3494	CAFE RENAISSANCE LTD T/A BEANMACHINES	111100 Catering > Equipment & Utensils
24404	3609202	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	25-APR-2025	8141	CAFE RENAISSANCE LTD T/A BEANMACHINES	111100 Catering > Equipment & Utensils
24405	3609209	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	21-MAY-2025	990	PROFESSIONAL FIRE SYSTEMS AND PROJECTS	229999 Health & Safety > Not Elsewhere Classified
24406	3609205	Community Development - Revenue	Scarborough Spa	Cleaning Materials	21-MAY-2025	431.8	CPD DIRECT	110000 Catering
24407	3614165	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	30-APR-2025	25174.41	THE COUNTRY TRUST	170000 Education
24408	3654924	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	12-JUN-2025	9754	LOW LINDRICK FARMS	180000 Environmental Services
24409	3600218	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	15-APR-2025	18525.25	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
24410	3600223	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	15-APR-2025	1847.8	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
24411	3600228	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	15-APR-2025	4055.66	ALDBURGH ESTATE	180000 Environmental Services
24412	3600236	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	15-APR-2025	17195.38	DENTON RESERVE (LAND) LTD	180000 Environmental Services
24413	3600269	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	15-APR-2025	31414.28	SWINTON ESTATE	191700 Facilities & Management Services > Property Management
24414	3600243	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	15-APR-2025	2211.18	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
24415	3600248	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	15-APR-2025	7873.09	J H & J A GRAHAM & SONS	180000 Environmental Services
24416	3605941	Community Development - Revenue	Knaresborough Museum	Equipment Purchase	24-APR-2025	78	STAR EDITIONS LTD	171060 Education > Library Services
24417	3605941	Community Development - Revenue	Pump Room Museum	Equipment Purchase	24-APR-2025	522.94	STAR EDITIONS LTD	171060 Education > Library Services
24418	3605938	Community Development - Revenue	Arts Development	Miscellaneous Small Projects	24-APR-2025	3000	RURAL ARTS NORTH YORKSHIRE	290000 Arts & Leisure Services
24419	3661722	Community Development - Revenue	Knaresborough Museum	Equipment Purchase	20-JUN-2025	497.28	STAR EDITIONS LTD	171060 Education > Library Services
24420	3661722	Community Development - Revenue	Pump Room Museum	Equipment Purchase	20-JUN-2025	729.84	STAR EDITIONS LTD	171060 Education > Library Services
24421	3610415	Community Development - Revenue	Mercer Gallery	Property Maintenance	29-APR-2025	507.5	J HEWSON (BUILDERS) LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
24422	3610423	Community Development - Revenue	Skipton Town Hall	Event Charges - Other	23-MAY-2025	952.92	PINSUTI CHAMBER CHOIR	291300 Arts & Leisure Services > Performing Arts
24423	3610424	Community Development - Revenue	Skipton Town Hall	Event Charges - Other	29-APR-2025	1000	PLANE COMEDY	291300 Arts & Leisure Services > Performing Arts
24424	3610425	Community Development - Revenue	Skipton Town Hall	Event Charges - Other	29-APR-2025	1000	PLANE COMEDY	291300 Arts & Leisure Services > Performing Arts
24425	3610426	Community Development - Revenue	Skipton Town Hall	Event Charges - Other	29-APR-2025	1000	PLANE COMEDY	291300 Arts & Leisure Services > Performing Arts
24426	3659531	Community Development - Revenue	Mercer Gallery	Property Maintenance	19-JUN-2025	650.57	A V PARTS MASTER LIMITED	291300 Arts & Leisure Services > Performing Arts
24427	3589743	Community Development - Revenue	Mercer Gallery	Equipment Purchase	02-APR-2025	2500	PLAEY LTD	291100 Arts & Leisure Services > Museums & Art
24428	3589732	Community Development - Revenue	Skipton Town Hall	Public Notices & Campaigns (Inc Advertising)	02-APR-2025	700	REDACTED	291000 Arts & Leisure Services > Events
24429	3626096	Community Development - Revenue	Mercer Gallery	Equipment Purchase	14-MAY-2025	595.8	ART ANGELS PUBLISHING LTD	291100 Arts & Leisure Services > Museums & Art
24430	3661611	Community Development - Revenue	Mercer Gallery	Equipment Purchase	20-JUN-2025	1163.4	ART ANGELS PUBLISHING LTD	291100 Arts & Leisure Services > Museums & Art
24431	3625997	Community Development - Revenue	Pump Room Museum	Equipment Purchase	14-MAY-2025	847	THE HARROGATE SULPHUR SOAP CO LTD	291100 Arts & Leisure Services > Museums & Art
24432	3632433	Community Development - Revenue	Pump Room Museum	Other Expenses General	16-JUN-2025	489	BUTTERCRUMBLE LTD	291100 Arts & Leisure Services > Museums & Art
24433	3632428	Community Development - Revenue	Skipton Town Hall	Cost of Goods Sold	21-MAY-2025	340.63	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
24434	3632428	Community Development - Revenue	Skipton Town Hall	Cost of Goods Sold	21-MAY-2025	151.77	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
24435	3630770	Community Development - Revenue	Archives & Records Management	Specialist Equipment	19-MAY-2025	2566.08	G RYDER & CO LTD	341113 Stationery > Sundries > Filing & Storage
24436	3650404	Community Development - Revenue	Archives & Records Management	Materials Disposals & Domestic Supplies	10-JUN-2025	1310	SECURE DATA MANAGEMENT LTD	349999 Stationery > Not Elsewhere Classified
24437	3593661	Community Development - Revenue	Archives & Records Management	Other Hired & Contracted Services	08-APR-2025	694.64	DEEPSTORE LTD	191200 Facilities & Management Services > Document Archiving & Storage
24438	3638134	Community Development - Revenue	Archives & Records Management	Other Hired & Contracted Services	28-MAY-2025	761.75	DEEPSTORE LTD	191200 Facilities & Management Services > Document Archiving & Storage
24439	3649963	Community Development - Revenue	Archives & Records Management	Other Hired & Contracted Services	09-JUN-2025	827.78	DEEPSTORE LTD	191200 Facilities & Management Services > Document Archiving & Storage
24440	3594733	Community Development - Revenue	Arts Development	Other Expenses General	09-APR-2025	2000	NIC DRAPER DESIGN	291000 Arts & Leisure Services > Events
24441	3659507	Community Development - Revenue	Skipton Town Hall	Responsive Maintenance	19-JUN-2025	1897.14	SIS GLOBAL SEATING LTD	211000 Furniture & Soft Furnishings > Commercial Furniture
24442	3617431	Community Development - Revenue	Skipton Town Hall	Planned Maintenance	02-MAY-2025	509.34	FLAKT GROUP UK LTD	190000 Facilities & Management Services
24443	3610440	Community Development - Revenue	Skipton Town Hall	Event Charges - Other	29-APR-2025	1170.45	SKIPTON MUSIC	291110 Arts & Leisure Services > Professional Musical Instruments
24444	3614128	Community Development - Revenue	Skipton Town Hall	Event Charges - Other	30-APR-2025	688.7	REDACTED	291300 Arts & Leisure Services > Performing Arts
24445	3605908	Community Development - Revenue	Skipton Town Hall	Event Charges - Other	21-MAY-2025	700	AMP (FORMERLY KNOWN AS NYMAZ)	321100 Social Community Care Supplies & Services - Children
24446	3632537	Community Development - Revenue	Skipton Town Hall	Event Charges - Other	21-MAY-2025	2000	WISE OWL THEATRE COMPANY LIMITED	291300 Arts & Leisure Services > Performing Arts
24447	3605097	Community Development - Revenue	Skipton Town Hall	Event Charges - Other	22-APR-2025	1896.37	REDACTED	291300 Arts & Leisure Services > Performing Arts
24448	3619690	Community Development - Revenue	Skipton Town Hall	Event Charges - Other	08-MAY-2025	985	GARLIC THEATRE	291300 Arts & Leisure Services > Performing Arts
24449	3605135	Community Development - Revenue	Skipton Town Hall	Cost of Goods Sold	22-APR-2025	502.99	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
24450	3605139	Community Development - Revenue	Skipton Town Hall	Cost of Goods Sold	22-APR-2025	517.44	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
24451	3605141	Community Development - Revenue	Skipton Town Hall	Cost of Goods Sold	22-APR-2025	655.22	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
24452	3589722	Community Development - Revenue	Skipton Town Hall	Public Notices & Campaigns (Inc Advertising)	02-APR-2025	945	HARROGATE INTERNATIONAL FESTIVAL DEVELOPMENT LTD (GOODS & SERVICES)	290000 Arts & Leisure Services
24453	3657068	Community Development - Revenue	Skipton Town Hall	Public Notices & Campaigns (Inc Advertising)	13-JUN-2025	1006.45	LOW CARBON PRODUCTS LTD	211000 Furniture & Soft Furnishings > Commercial Furniture
24454	3621999	Community Development - Revenue	Skipton Town Hall	Other Expenses General	04-JUN-2025	935.47	SUBSTRAKT	271515 Information Communication Technology > Services > Website Development
24455	3621999	Community Development - Revenue	Skipton Town Hall	Other Expenses General	04-JUN-2025	1279.81	SUBSTRAKT	271515 Information Communication Technology > Services > Website Development
24456	3621999	Community Development - Revenue	Skipton Town Hall	Other Expenses General	04-JUN-2025	340	SUBSTRAKT	271515 Information Communication Technology > Services > Website Development
24457	3622007	Community Development - Revenue	Scarborough Spa	Security Services	12-MAY-2025	3360	BEVERLEY AMBULANCE SERVICE	311600 Healthcare > Services
24458	3622032	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	1350.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24459	3614343	Community Development - Revenue	Buttercup Cafe	Catering Provisions	08-MAY-2025	626.71	EDEN FARM HULLEYS	111200 Catering > Food & Beverages
24460	3614343	Community Development - Revenue	Buttercup Cafe	Catering Provisions	08-MAY-2025	27.76	EDEN FARM HULLEYS	111200 Catering > Food & Beverages
24461	3614344	Community Development - Revenue	Peasholm Cafe	Catering Provisions	14-MAY-2025	626.16	EDEN FARM HULLEYS	111200 Catering > Food & Beverages
24462	3619386	Community Development - Revenue	Buttercup Cafe	Catering Provisions	29-MAY-2025	597.53	EDEN FARM HULLEYS	111200 Catering > Food & Beverages
24463	3619386	Community Development - Revenue	Buttercup Cafe	Catering Provisions	29-MAY-2025	13.88	EDEN FARM HULLEYS	111200 Catering > Food & Beverages
24464	3619385	Community Development - Revenue	Peasholm Cafe	Catering Provisions	29-MAY-2025	720.01	EDEN FARM HULLEYS	111200 Catering > Food & Beverages
24465	3617483	Community Development - Revenue	Peasholm Cafe	Catering Provisions	02-MAY-2025	11.89	BIDFOOD	111200 Catering > Food & Beverages
24466	3617483	Community Development - Revenue	Peasholm Cafe	Catering Provisions	02-MAY-2025	930.8	BIDFOOD	111200 Catering > Food & Beverages
24467	3614330	Community Development - Revenue	Peasholm Cafe	Catering Provisions	07-MAY-2025	549.5	BIDFOOD	111200 Catering > Food & Beverages
24468	3619241	Community Development - Revenue	Peasholm Cafe	Catering Provisions	07-MAY-2025	541.09	BIDFOOD	111200 Catering > Food & Beverages
24469	3638529	Community Development - Revenue	Peasholm Cafe	Catering Provisions	28-MAY-2025	18.76	BIDFOOD	111200 Catering > Food & Beverages
24470	3638529	Community Development - Revenue	Peasholm Cafe	Catering Provisions	28-MAY-2025	742.31	BIDFOOD	111200 Catering > Food & Beverages
24471	3646497	Community Development - Revenue	Peasholm Cafe	Catering Provisions	30-JUN-2025	516.03	EDEN FARM HULLEYS	111200 Catering > Food & Beverages
24472	3646497	Community Development - Revenue	Peasholm Cafe	Catering Provisions	30-JUN-2025	77.33	EDEN FARM HULLEYS	111200 Catering > Food & Beverages
24473	3646541	Community Development - Revenue	Peasholm Cafe	Catering Provisions	04-JUN-2025	430.96	BIDFOOD	111200 Catering > Food & Beverages
24474	3646541	Community Development - Revenue	Peasholm Cafe	Catering Provisions	04-JUN-2025	239.96	BIDFOOD	111200 Catering > Food & Beverages
24475	3646542	Community Development - Revenue	Peasholm Cafe	Catering Provisions	04-JUN-2025	55.53	BIDFOOD	111200 Catering > Food & Beverages
24476	3646542	Community Development - Revenue	Peasholm Cafe	Catering Provisions	04-JUN-2025	595.04	BIDFOOD	111200 Catering > Food & Beverages
24477	3646545	Community Development - Revenue	Peasholm Cafe	Catering Provisions	04-JUN-2025	963.54	BIDFOOD	111200 Catering > Food & Beverages
24478	3646545	Community Development - Revenue	Peasholm Cafe	Catering Provisions	04-JUN-2025	539.32	BIDFOOD	111200 Catering > Food & Beverages
24479	3646547	Community Development - Revenue	Peasholm Cafe	Catering Provisions	04-JUN-2025	332.41	BIDFOOD	111200 Catering > Food & Beverages
24480	3646547	Community Development - Revenue	Peasholm Cafe	Catering Provisions	04-JUN-2025	439.72	BIDFOOD	111200 Catering > Food & Beverages
24481	3658469	Community Development - Revenue	Peasholm Cafe	Catering Provisions	17-JUN-2025	304.39	BIDFOOD	111200 Catering > Food & Beverages
24482	3658469	Community Development - Revenue	Peasholm Cafe	Catering Provisions	17-JUN-2025	363.26	BIDFOOD	111200 Catering > Food & Beverages
24483	3592807	Community Development - Revenue	Peasholm Cafe	Catering Provisions	07-APR-2025	298.14	BIDFOOD	111200 Catering > Food & Beverages
24484	3592807	Community Development - Revenue	Peasholm Cafe	Catering Provisions	07-APR-2025	173.55	BIDFOOD	111200 Catering > Food & Beverages
24485	3592812	Community Development - Revenue	Peasholm Cafe	Catering Provisions	16-APR-2025	27.76	EDEN FARM HULLEYS	111200 Catering > Food & Beverages
24486	3592812	Community Development - Revenue	Peasholm Cafe	Catering Provisions	16-APR-2025	590.8	EDEN FARM HULLEYS	111200 Catering > Food & Beverages
24487	3592813	Community Development - Revenue	Peasholm Cafe	Catering Provisions	16-APR-2025	147.32	EDEN FARM HULLEYS	111200 Catering > Food & Beverages
24488	3592813	Community Development - Revenue	Peasholm Cafe	Catering Provisions	16-APR-2025	1216.53	EDEN FARM HULLEYS	111200 Catering > Food & Beverages
24489	3614342	Community Development - Revenue	Peasholm Cafe	Catering Provisions	08-MAY-2025	307.97	EDEN FARM HULLEYS	111200 Catering > Food & Beverages
24490	3614342	Community Development - Revenue	Peasholm Cafe	Catering Provisions	08-MAY-2025	217.14	EDEN FARM HULLEYS	111200 Catering > Food & Beverages
24491	3614332	Community Development - Revenue	Peasholm Cafe	Catering Provisions	30-APR-2025	497.44	BIDFOOD	111200 Catering > Food & Beverages
24492	3614332	Community Development - Revenue	Peasholm Cafe	Catering Provisions	30-APR-2025	851.88	BIDFOOD	111200 Catering > Food & Beverages
24493	3614333	Community Development - Revenue	Peasholm Cafe	Catering Provisions	30-APR-2025	775.1	BIDFOOD	111200 Catering > Food & Beverages
24494	3614333	Community Development - Revenue	Peasholm Cafe	Catering Provisions	30-APR-2025	1126.24	BIDFOOD	111200 Catering > Food & Beverages
24495	3614334	Community Development - Revenue	Peasholm Cafe	Catering Provisions	30-APR-2025	1310.97	BIDFOOD	111200 Catering > Food & Beverages
24496	3614334	Community Development - Revenue	Peasholm Cafe	Catering Provisions	30-APR-2025	394.64	BIDFOOD	111200 Catering > Food & Beverages
24497	3626786	Community Development - Revenue	Peasholm Cafe	Catering Provisions	14-MAY-2025	440.81	BIDFOOD	111200 Catering > Food & Beverages
24498	3626786	Community Development - Revenue	Peasholm Cafe	Catering Provisions	14-MAY-2025	242.8	BIDFOOD	111200 Catering > Food & Beverages
24499	3626785	Community Development - Revenue	Whitby Pavillion	Catering Provisions	14-MAY-2025	714.08	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24500	3626785	Community Development - Revenue	Whitby Pavillion	Catering Provisions	14-MAY-2025	28.85	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24501	3630741	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	19-MAY-2025	545	PRO SERVICING LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
24502	3637189	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	27-MAY-2025	38.46	ANDY PEARSON PLUMBING & CENTRAL HEATING	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
24503	3637189	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	27-MAY-2025	2960	ANDY PEARSON PLUMBING & CENTRAL HEATING	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
24504	3642621	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	30-MAY-2025	1127.18	NTL ELECTRICAL SERVICES LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
24505	3638454	Community Development - Revenue	Scarborough Spa	Cleaning Materials	12-JUN-2025	63	CPD DIRECT	110000 Catering
24506	3617443	Community Development - Revenue	Scarborough Spa	Cleaning Materials	06-MAY-2025	248.76	CAFE RENAISSANCE LTD T/A BEANMACHINES	111100 Catering > Equipment & Utensils
24507	3659587	Community Development - Revenue	Scarborough Spa	Cleaning Materials	25-JUN-2025	317.54	CAFE RENAISSANCE LTD T/A BEANMACHINES	111100 Catering > Equipment & Utensils
24508	3669805	Community Development - Revenue	Scarborough Spa	Security Services	30-JUN-2025	838.26	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24509	3669806	Community Development - Revenue	Scarborough Spa	Security Services	30-JUN-2025	503.89	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24510	3653613	Community Development - Revenue	Scarborough Spa	Security Services	17-JUN-2025	6200	BEVERLEY AMBULANCE SERVICE	311600 Healthcare > Services
24511	3670722	Community Development - Revenue	Scarborough Spa	Security Services	30-JUN-2025	489.51	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24512	3670724	Community Development - Revenue	Scarborough Spa	Security Services	30-JUN-2025	2717.64	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24513	3670742	Community Development - Revenue	Scarborough Spa	Security Services	30-JUN-2025	18508.43	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24514	3670745	Community Development - Revenue	Scarborough Spa	Security Services	30-JUN-2025	817	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24515	3594059	Community Development - Revenue	Whitby Pavillion	Agency Staff	08-APR-2025	462.52	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24516	3653830	Community Development - Revenue	Whitby Pavillion	Agency Staff	11-JUN-2025	1387.75	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24517	3633071	Community Development - Revenue	Whitby Pavillion	Planned Maintenance	22-MAY-2025	601	GUARDIAN ELECTRICAL COMPLIANCE LTD	391114 Works - Construction, Repair & Maintenance > Buildings > Surveys
24518	3610560	Community Development - Revenue	Whitby Pavillion	Cleaning Materials	29-APR-2025	519.76	CPD DIRECT	110000 Catering
24519	3659460	Community Development - Revenue	Whitby Pavillion	Cleaning Materials	19-JUN-2025	435.61	CPD DIRECT	110000 Catering
24520	3663792	Community Development - Revenue	Whitby Pavillion	Catering Provisions	24-JUN-2025	831	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24521	3663792	Community Development - Revenue	Whitby Pavillion	Catering Provisions	24-JUN-2025	544.53	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24522	3590029	Community Development - Revenue	Whitby Pavillion	Catering Provisions	02-APR-2025	202.15	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24523	3590029	Community Development - Revenue	Whitby Pavillion	Catering Provisions	02-APR-2025	689.38	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24524	3637237	Community Development - Revenue	Whitby Pavillion	Catering Provisions	27-MAY-2025	245.17	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24525	3637237	Community Development - Revenue	Whitby Pavillion	Catering Provisions	27-MAY-2025	348.44	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24526	3646458	Community Development - Revenue	Whitby Pavillion	Catering Provisions	04-JUN-2025	2578.93	MOLSON COORS BREWING CO (UK) LTD	110000 Catering
24527	3659252	Community Development - Revenue	Whitby Pavillion	Catering Provisions	18-JUN-2025	709.8	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24528	3659252	Community Development - Revenue	Whitby Pavillion	Catering Provisions	18-JUN-2025	700.8	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24529	3596772	Community Development - Revenue	Whitby Pavillion	Catering Provisions	11-APR-2025	732.48	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24530	3596772	Community Development - Revenue	Whitby Pavillion	Catering Provisions	11-APR-2025	320.12	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24531	3614222	Community Development - Revenue	Whitby Pavillion	Catering Provisions	30-APR-2025	699.35	MOLSON COORS BREWING CO (UK) LTD	110000 Catering
24532	3614226	Community Development - Revenue	Whitby Pavillion	Catering Provisions	30-APR-2025	1555.1	MOLSON COORS BREWING CO (UK) LTD	110000 Catering
24533	3619381	Community Development - Revenue	Whitby Pavillion	Catering Provisions	08-MAY-2025	724.83	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24534	3617395	Community Development - Revenue	Whitby Pavillion	Event Charges - Artists	02-MAY-2025	795.84	WARNER BROS ENTERTAINMENT UK LTD	291300 Arts & Leisure Services > Performing Arts
24535	3614116	Community Development - Revenue	Special Events	Other Expenses General	30-APR-2025	4209.64	VILLAGE FARM MARQUEES	291000 Arts & Leisure Services > Events
24536	3633096	Community Development - Revenue	Special Events	Other Expenses General	18-JUN-2025	2686.52	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24537	3642383	Community Development - Revenue	Special Events	Other Expenses General	29-MAY-2025	2400	PANNETT ART GALLERY	291000 Arts & Leisure Services > Events
24538	3614556	Community Development - Revenue	Special Events	Other Expenses General	30-APR-2025	1145	THIS IS THE COAST LTD	192400 Facilities & Management Services > Marketing
24539	3643524	Community Development - Revenue	Special Events	Other Expenses General	30-MAY-2025	2000	YORKSHIRE VOLUNTEERS BAND	291300 Arts & Leisure Services > Performing Arts
24540	3605860	Community Development - Revenue	Special Events	Other Expenses General	23-APR-2025	2750	PHOENIX FIREWORKS LTD	291000 Arts & Leisure Services > Events
24541	3654771	Community Development - Revenue	Falsgrave Community Resource Centre	Responsive Maintenance	12-JUN-2025	490	PHT SOLUTIONS LTD~30 HILLCREST AVENUE/3964785310	101000 Building Construction Materials > Bathrooms
24542	3630748	Community Development - Revenue	Falsgrave Community Resource Centre	Cleaning Contracts	19-MAY-2025	1250	SMITHS REFRIGERATION LTD	111100 Catering > Equipment & Utensils
24543	3605772	Community Development - Revenue	Beach Management	Other Hired & Contracted Services	30-APR-2025	158240	RNLI	221300 Health & Safety > Services
24544	3663832	Community Development - Revenue	Paddling Pools etc.	Planned Maintenance	27-JUN-2025	640	J.P SWIMMING POOL SOLUTIONS LTD	331400 Sports & Playground Equipment & Maintenance > Sports & Playground & Pool Maintenance
24545	3626465	Community Development - Revenue	Paddling Pools etc.	Planned Maintenance	14-MAY-2025	920.72	J.P SWIMMING POOL SOLUTIONS LTD	331400 Sports & Playground Equipment & Maintenance > Sports & Playground & Pool Maintenance
24546	3580911	Community Development - Revenue	Scarborough Spa	Cleaning Contracts	02-APR-2025	570	SPOTLESS CARPET CLEANING	131399 Cleaning & Janitorial > Cleaning Service > Not Elsewhere Classified
24547	3605082	Community Development - Revenue	Scarborough Spa	Cleaning Contracts	23-APR-2025	864	CLEANING ETC	131310 Cleaning & Janitorial > Cleaning Service
24548	3609212	Community Development - Revenue	Scarborough Spa	Cleaning Contracts	01-MAY-2025	770	SPOTLESS CARPET CLEANING	131399 Cleaning & Janitorial > Cleaning Service > Not Elsewhere Classified
24549	3642327	Community Development - Revenue	Scarborough Spa	Cleaning Contracts	04-JUN-2025	744	CLEANING ETC	131310 Cleaning & Janitorial > Cleaning Service
24550	3564659	Community Development - Revenue	Scarborough Spa	Equipment Purchase	03-APR-2025	6200	LOH HUMM AUDIO CO LTD	279999 Information Communication Technology > Not Elsewhere Classified
24551	3564661	Community Development - Revenue	Scarborough Spa	Equipment Purchase	03-APR-2025	3400	LOH HUMM AUDIO CO LTD	279999 Information Communication Technology > Not Elsewhere Classified
24552	3646064	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	03-JUN-2025	2246.9	REDACTED	180000 Environmental Services
24553	3657042	Community Development - Revenue	Skipton Town Hall	Public Notices & Campaigns (Inc Advertising)	13-JUN-2025	575	ARTS MARKETING ASSOCIATION	291100 Arts & Leisure Services > Museums & Art
24554	3657035	Community Development - Revenue	Skipton Town Hall	Other Expenses General	13-JUN-2025	1417.5	SUBSTRAKT	271515 Information Communication Technology > Services > Website Development
24555	3584156	Community Development - Revenue	Scarborough Spa	Equipment Purchase	17-APR-2025	2029.99	BUZZ SUPPLIES LTD	111199 Catering > Equipment & Utensils > Not Elsewhere Classified
24556	3584159	Community Development - Revenue	Scarborough Spa	Equipment Purchase	24-APR-2025	453.9	CPD DIRECT	110000 Catering
24557	3618795	Community Development - Revenue	Scarborough Spa	Equipment Purchase	06-MAY-2025	2954.1	BIGDUG LIMITED	210000 Furniture & Soft Furnishings
24558	3631350	Community Development - Revenue	Scarborough Spa	Equipment Purchase	12-JUN-2025	902	ADVERSET MEDIA SOLUTIONS LTD	191600 Facilities & Management Services > Printing
24559	3580906	Community Development - Revenue	Scarborough Spa	Equipment Purchase	22-APR-2025	2102.25	NORTHERN RETAIL SERVICES (SCARBOROUGH) LTD	192211 Facilities & Management Services > Security > Closed-Circuit Television
24560	3589932	Community Development - Revenue	Scarborough Spa	Equipment Purchase	17-APR-2025	2486.69	BUZZ SUPPLIES LTD	111199 Catering > Equipment & Utensils > Not Elsewhere Classified
24561	3617496	Community Development - Revenue	Scarborough Spa	Equipment Purchase	02-MAY-2025	601	COMBINED PRECISION COMPONENTS LTD	101100 Building Construction Materials > Electrical
24562	3627814	Community Development - Revenue	Scarborough Spa	Equipment Purchase	10-JUN-2025	418.59	CPD DIRECT	110000 Catering
24563	3633118	Community Development - Revenue	Scarborough Spa	Equipment Purchase	18-JUN-2025	3660.99	MKM BUILDING SUPPLIES (SCARBOROUGH) LTD	109999 Building Construction Materials > Not Elsewhere Classified
24564	3633118	Community Development - Revenue	Scarborough Spa	Equipment Purchase	18-JUN-2025	90	MKM BUILDING SUPPLIES (SCARBOROUGH) LTD	109999 Building Construction Materials > Not Elsewhere Classified
24565	3633123	Community Development - Revenue	Scarborough Spa	Equipment Purchase	29-MAY-2025	1027	NORTHWEST RADIO COMMUNICATIONS LTD	271799 Information Communication Technology > Telecommunications > Not Elsewhere Classified
24566	3638454	Community Development - Revenue	Scarborough Spa	Equipment Purchase	12-JUN-2025	632.4	CPD DIRECT	110000 Catering
24567	3642319	Community Development - Revenue	Scarborough Spa	Equipment Purchase	24-JUN-2025	1202.96	BUZZ SUPPLIES LTD	111199 Catering > Equipment & Utensils > Not Elsewhere Classified
24568	3600114	Community Development - Revenue	Scarborough Spa	Equipment Purchase	15-APR-2025	1925	CURIOUS THEME FACTORY	291300 Arts & Leisure Services > Performing Arts
24569	3600060	Community Development - Revenue	Scarborough Spa	Equipment Purchase	06-MAY-2025	874.38	MKM BUILDING SUPPLIES (SCARBOROUGH) LTD	109999 Building Construction Materials > Not Elsewhere Classified
24570	3602512	Community Development - Revenue	Scarborough Spa	Equipment Purchase	16-APR-2025	465.97	COMBINED PRECISION COMPONENTS LTD	101100 Building Construction Materials > Electrical
24571	3621021	Community Development - Revenue	Scarborough Spa	Equipment Purchase	09-MAY-2025	617.99	BUZZ SUPPLIES LTD	111199 Catering > Equipment & Utensils > Not Elsewhere Classified
24572	3632383	Community Development - Revenue	Scarborough Spa	Equipment Purchase	16-JUN-2025	779.99	BUZZ SUPPLIES LTD	111199 Catering > Equipment & Utensils > Not Elsewhere Classified
24573	3636163	Community Development - Revenue	Scarborough Spa	Equipment Purchase	16-JUN-2025	749.99	BUZZ SUPPLIES LTD	111199 Catering > Equipment & Utensils > Not Elsewhere Classified
24574	3617400	Community Development - Revenue	Scarborough Spa	Catering Provisions	28-MAY-2025	1691.36	YORKSHIRE DALES MEAT COMPANY LTD	111200 Catering > Food & Beverages
24575	3619293	Community Development - Revenue	Scarborough Spa	Catering Provisions	29-MAY-2025	1832.68	SUNSET WINES LTD	111200 Catering > Food & Beverages
24576	3630780	Community Development - Revenue	Scarborough Spa	Catering Provisions	19-MAY-2025	1381.59	BIDFOOD	111200 Catering > Food & Beverages
24577	3630780	Community Development - Revenue	Scarborough Spa	Catering Provisions	19-MAY-2025	245.14	BIDFOOD	111200 Catering > Food & Beverages
24578	3630783	Community Development - Revenue	Scarborough Spa	Catering Provisions	09-JUN-2025	607.34	CRYER & STOTT CHEESEMONGERS LTD	111200 Catering > Food & Beverages
24579	3591226	Community Development - Revenue	Scarborough Spa	Catering Provisions	30-APR-2025	718.04	YORKSHIRE DALES MEAT COMPANY LTD	111200 Catering > Food & Beverages
24580	3592912	Community Development - Revenue	Scarborough Spa	Catering Provisions	07-APR-2025	1924.03	BIDFOOD	111200 Catering > Food & Beverages
24581	3592912	Community Development - Revenue	Scarborough Spa	Catering Provisions	07-APR-2025	787.9	BIDFOOD	111200 Catering > Food & Beverages
24582	3605073	Community Development - Revenue	Scarborough Spa	Catering Provisions	22-APR-2025	1445.49	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24583	3605076	Community Development - Revenue	Scarborough Spa	Catering Provisions	22-APR-2025	998.58	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24584	3605076	Community Development - Revenue	Scarborough Spa	Catering Provisions	22-APR-2025	217.95	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24585	3605123	Community Development - Revenue	Scarborough Spa	Catering Provisions	15-MAY-2025	787.48	WOLD TOPPERS LTD T/A WOLD TOP BREWERY	111200 Catering > Food & Beverages
24586	3605615	Community Development - Revenue	Scarborough Spa	Catering Provisions	23-APR-2025	1095.91	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24587	3605615	Community Development - Revenue	Scarborough Spa	Catering Provisions	23-APR-2025	392.46	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24588	3605631	Community Development - Revenue	Scarborough Spa	Catering Provisions	23-APR-2025	508.42	P TRAIN LTD	111299 Catering > Food & Beverages > Not Elsewhere Classified
24589	3606260	Community Development - Revenue	Scarborough Spa	Catering Provisions	24-APR-2025	17416.43	MOLSON COORS BREWING CO (UK) LTD	110000 Catering
24590	3619239	Community Development - Revenue	Scarborough Spa	Catering Provisions	07-MAY-2025	1359.47	BIDFOOD	111200 Catering > Food & Beverages
24591	3619239	Community Development - Revenue	Scarborough Spa	Catering Provisions	07-MAY-2025	92.8	BIDFOOD	111200 Catering > Food & Beverages
24592	3621981	Community Development - Revenue	Scarborough Spa	Catering Provisions	05-JUN-2025	595.12	WOLD TOPPERS LTD T/A WOLD TOP BREWERY	111200 Catering > Food & Beverages
24593	3638481	Community Development - Revenue	Scarborough Spa	Catering Provisions	28-MAY-2025	565.37	P TRAIN LTD	111299 Catering > Food & Beverages > Not Elsewhere Classified
24594	3642228	Community Development - Revenue	Scarborough Spa	Catering Provisions	28-MAY-2025	7473.92	MOLSON COORS BREWING CO (UK) LTD	110000 Catering
24595	3644478	Community Development - Revenue	Scarborough Spa	Catering Provisions	02-JUN-2025	14095.26	MOLSON COORS BREWING CO (UK) LTD	110000 Catering
24596	3644480	Community Development - Revenue	Scarborough Spa	Catering Provisions	02-JUN-2025	1726.33	MOLSON COORS BREWING CO (UK) LTD	110000 Catering
24597	3646459	Community Development - Revenue	Scarborough Spa	Catering Provisions	04-JUN-2025	513.42	P TRAIN LTD	111299 Catering > Food & Beverages > Not Elsewhere Classified
24598	3646440	Community Development - Revenue	Scarborough Spa	Catering Provisions	04-JUN-2025	2199.86	BIDFOOD	111200 Catering > Food & Beverages
24599	3646440	Community Development - Revenue	Scarborough Spa	Catering Provisions	04-JUN-2025	1044.25	BIDFOOD	111200 Catering > Food & Beverages
24600	3667637	Community Development - Revenue	Scarborough Spa	Catering Provisions	25-JUN-2025	1682.31	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24601	3667637	Community Development - Revenue	Scarborough Spa	Catering Provisions	25-JUN-2025	319.9	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24602	3600121	Community Development - Revenue	Scarborough Spa	Catering Provisions	07-MAY-2025	617.36	YORKSHIRE DALES MEAT COMPANY LTD	111200 Catering > Food & Beverages
24603	3605546	Community Development - Revenue	Scarborough Spa	Catering Provisions	15-MAY-2025	872.82	YORKSHIRE DALES MEAT COMPANY LTD	111200 Catering > Food & Beverages
24604	3617443	Community Development - Revenue	Scarborough Spa	Catering Provisions	06-MAY-2025	4389.6	CAFE RENAISSANCE LTD T/A BEANMACHINES	111100 Catering > Equipment & Utensils
24605	3619381	Community Development - Revenue	Scarborough Spa	Catering Provisions	08-MAY-2025	75.14	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24606	3623304	Community Development - Revenue	Scarborough Spa	Catering Provisions	13-MAY-2025	2082.71	BIDFOOD	111200 Catering > Food & Beverages
24607	3623304	Community Development - Revenue	Scarborough Spa	Catering Provisions	13-MAY-2025	599.18	BIDFOOD	111200 Catering > Food & Beverages
24608	3623306	Community Development - Revenue	Scarborough Spa	Catering Provisions	05-JUN-2025	617.2	CRYER & STOTT CHEESEMONGERS LTD	111200 Catering > Food & Beverages
24609	3623310	Community Development - Revenue	Scarborough Spa	Catering Provisions	13-MAY-2025	623.7	P TRAIN LTD	111299 Catering > Food & Beverages > Not Elsewhere Classified
24610	3623324	Community Development - Revenue	Scarborough Spa	Catering Provisions	05-JUN-2025	720.78	YORKSHIRE DALES MEAT COMPANY LTD	111200 Catering > Food & Beverages
24611	3630705	Community Development - Revenue	Scarborough Spa	Catering Provisions	20-MAY-2025	7283.28	MOLSON COORS BREWING CO (UK) LTD	110000 Catering
24612	3632405	Community Development - Revenue	Scarborough Spa	Catering Provisions	11-JUN-2025	496.42	WOLD TOPPERS LTD T/A WOLD TOP BREWERY	111200 Catering > Food & Beverages
24613	3632408	Community Development - Revenue	Scarborough Spa	Catering Provisions	23-MAY-2025	642.85	TIFFIN SANDWICH LTD	111299 Catering > Food & Beverages > Not Elsewhere Classified
24614	3633195	Community Development - Revenue	Scarborough Spa	Catering Provisions	18-JUN-2025	769.99	YORKSHIRE DALES MEAT COMPANY LTD	111200 Catering > Food & Beverages
24615	3659587	Community Development - Revenue	Scarborough Spa	Catering Provisions	25-JUN-2025	4054	CAFE RENAISSANCE LTD T/A BEANMACHINES	111100 Catering > Equipment & Utensils
24616	3594073	Community Development - Revenue	Scarborough Spa	Event Charges - Artists	15-APR-2025	525	LUTKIN PRODUCTION LTD	291300 Arts & Leisure Services > Performing Arts
24617	3642334	Community Development - Revenue	Scarborough Spa	Event Charges - Artists	29-MAY-2025	1500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
24618	3605465	Community Development - Revenue	Open Air Theatre	Security Services	23-APR-2025	1665	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24619	3663789	Community Development - Revenue	Open Air Theatre	Security Services	24-JUN-2025	4040	AD HEALTH & SAFETY	229999 Health & Safety > Not Elsewhere Classified
24620	3663791	Community Development - Revenue	Open Air Theatre	Security Services	24-JUN-2025	7495	AD HEALTH & SAFETY	229999 Health & Safety > Not Elsewhere Classified
24621	3646436	Community Development - Revenue	Open Air Theatre	Security Services	04-JUN-2025	3108.01	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24622	3663808	Community Development - Revenue	Open Air Theatre	Non-IT related licences	24-JUN-2025	1080	VIDECOM SECURITY LTD	192211 Facilities & Management Services > Security > Closed-Circuit Television
24623	3589943	Community Development - Revenue	Open Air Theatre	Toilet Hire	02-APR-2025	1000	RENTOKIL INITIAL UK LIMITED	181500 Environmental Services > Animal Services > Pest & Animal Control
24624	3605463	Community Development - Revenue	Open Air Theatre	Staging & Rigging	23-APR-2025	4807.58	ACORN CONSTRUCTION (YORKSHIRE) LTD	391310 Works - Construction, Repair & Maintenance > Open Spaces > Construction
24625	3593832	Community Development - Revenue	Open Air Theatre	Planned Maintenance (Corrective Maintenance)	08-APR-2025	7130.57	INTEGRA ELECTRICAL CONTRACTORS	191700 Facilities & Management Services > Property Management
24626	3593833	Community Development - Revenue	Open Air Theatre	Planned Maintenance (Corrective Maintenance)	08-APR-2025	634.28	INTEGRA ELECTRICAL CONTRACTORS	191700 Facilities & Management Services > Property Management
24627	3669017	Community Development - Revenue	Open Air Theatre	Sale of Goods	27-JUN-2025	4651.5	NOTTINGHAM ICE CENTRE LTD T/A NATIONAL MERCHANDISE	291000 Arts & Leisure Services > Events
24628	3610008	Community Development - Revenue	Knaresborough Library	Other Occupation Costs	28-APR-2025	50	CHIEF FINANCIAL SERVICES	200000 Financial Services
24629	3610008	Community Development - Revenue	Knaresborough Library	Other Expenses General	28-APR-2025	2.07	CHIEF FINANCIAL SERVICES	200000 Financial Services
24630	3610008	Community Development - Revenue	Knaresborough Library	Other Expenses General	28-APR-2025	10.95	CHIEF FINANCIAL SERVICES	200000 Financial Services
24631	3632995	Community Development - Revenue	Community Libraries	Rent	22-MAY-2025	1605	EMBSAY COMMUNITY LIBRARY	171060 Education > Library Services
24632	3633201	Community Development - Revenue	Community Libraries	Rent	22-MAY-2025	12827	BEDALE COMMUNITY LIBRARY	291000 Arts & Leisure Services > Events
24633	3593857	Community Development - Revenue	Grants Programme	Other Expenses General	08-APR-2025	548.94	SPENCER AND PENN	171060 Education > Library Services
24634	3593721	Community Development - Revenue	Grants Programme	Other Expenses General	08-APR-2025	895.38	SPENCER AND PENN	171060 Education > Library Services
24635	3650572	Community Development - Revenue	Grants Programme	Other Expenses General	10-JUN-2025	257.55	AMAZON BUSINESS EU SARL, UK BRANCH	192100 Facilities & Management Services > Retail
24636	3590579	Community Development - Revenue	Malton Library	Other Occupation Costs	03-APR-2025	4.15	CHIEF FINANCIAL SERVICES	200000 Financial Services
24637	3590579	Community Development - Revenue	Malton Library	Other Expenses General	03-APR-2025	18.76	CHIEF FINANCIAL SERVICES	200000 Financial Services
24638	3590579	Community Development - Revenue	Malton Library	Other Expenses General	03-APR-2025	24.55	CHIEF FINANCIAL SERVICES	200000 Financial Services
24639	3663283	Community Development - Revenue	Skipton Library	Other Occupation Costs	23-JUN-2025	7.47	CHIEF FINANCIAL SERVICES	200000 Financial Services
24640	3663283	Community Development - Revenue	Skipton Library	Other Occupation Costs	23-JUN-2025	23.8	CHIEF FINANCIAL SERVICES	200000 Financial Services
24641	3610008	Community Development - Revenue	Libraries General	Fuel & Oil	28-APR-2025	26.25	CHIEF FINANCIAL SERVICES	200000 Financial Services
24642	3590579	Community Development - Revenue	Libraries General	Fuel & Oil	03-APR-2025	5.84	CHIEF FINANCIAL SERVICES	200000 Financial Services
24643	3590579	Community Development - Revenue	Libraries General	Fuel & Oil	03-APR-2025	11.5	CHIEF FINANCIAL SERVICES	200000 Financial Services
24644	3648305	Community Development - Revenue	Libraries General	Vehicle Hire	05-JUN-2025	780.2	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
24645	3610008	Community Development - Revenue	Libraries General	Public Transport	28-APR-2025	22.8	CHIEF FINANCIAL SERVICES	200000 Financial Services
24646	3590579	Community Development - Revenue	Libraries General	Public Transport	03-APR-2025	11.4	CHIEF FINANCIAL SERVICES	200000 Financial Services
24647	3575169	Community Development - Revenue	Libraries General	Equipment Purchase	08-APR-2025	552	FURNITURE@WORK LTD	171060 Education > Library Services
24648	3591699	Community Development - Revenue	Libraries General	Equipment Purchase	04-APR-2025	963.92	YORKSHIRE PURCHASING ORGANISATION	340000 Stationery
24649	3622036	Community Development - Revenue	Libraries General	Equipment Purchase	09-MAY-2025	2867.09	SOFTCAT PLC	271501 Information Communication Technology > Services
24650	3650403	Community Development - Revenue	Libraries General	Equipment Purchase	10-JUN-2025	2002.63	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24651	3593235	Community Development - Revenue	Libraries General	Books Publications & Audio Visual	08-APR-2025	11527.59	BOLINDA UK LTD	171111 Education > Audio Visual
24652	3594732	Community Development - Revenue	Libraries General	Books Publications & Audio Visual	15-APR-2025	562.4	STATION NEWS, HARROGATE	171060 Education > Library Services
24653	3604201	Community Development - Revenue	Libraries General	Books Publications & Audio Visual	17-APR-2025	10000	BOLINDA UK LTD	171111 Education > Audio Visual
24654	3604207	Community Development - Revenue	Libraries General	Books Publications & Audio Visual	17-APR-2025	20000	BOLINDA UK LTD	171111 Education > Audio Visual
24655	3646375	Community Development - Revenue	Libraries General	Books Publications & Audio Visual	04-JUN-2025	645.9	STATION NEWS, HARROGATE	171060 Education > Library Services
24656	3649699	Community Development - Revenue	Libraries General	Books Publications & Audio Visual	09-JUN-2025	20000	BOLINDA UK LTD	171111 Education > Audio Visual
24657	3633130	Community Development - Revenue	Libraries General	Catering Provisions	22-MAY-2025	797.18	FAIRTRADE VENDING LTD	171060 Education > Library Services
24658	3663283	Community Development - Revenue	Libraries General	Catering Provisions	23-JUN-2025	4.35	CHIEF FINANCIAL SERVICES	200000 Financial Services
24659	3619318	Community Development - Revenue	Libraries General	IT Repair Installation Maintenance and Training	23-MAY-2025	3200	LORENSBERGS LTD	271510 Information Communication Technology > Services > Application Service Provision
24660	3595424	Community Development - Revenue	Libraries General	IT Consumables	01-MAY-2025	862.5	SYNTECHNOLOGIES LTD	271510 Information Communication Technology > Services > Application Service Provision
24661	3650364	Community Development - Revenue	Libraries General	IT Software	10-JUN-2025	12907.11	BRIDGEALL LIBRARIES LTD	171060 Education > Library Services
24662	3620980	Community Development - Revenue	Libraries General	IT Licences	09-MAY-2025	1355	PPL PRS LTD	281500 Legal Services > Licensing / Accreditation
24663	3608438	Community Development - Revenue	Libraries General	IT Licences	25-APR-2025	714	FILMBANK DISTRIBUTORS LTD	171060 Education > Library Services
24664	3590579	Community Development - Revenue	Libraries General	Other Expenses General	03-APR-2025	1.67	CHIEF FINANCIAL SERVICES	200000 Financial Services
24665	3590579	Community Development - Revenue	Libraries General	Other Expenses General	03-APR-2025	4.99	CHIEF FINANCIAL SERVICES	200000 Financial Services
24666	3663283	Community Development - Revenue	Libraries General	Other Expenses General	23-JUN-2025	18	CHIEF FINANCIAL SERVICES	200000 Financial Services
24667	3610008	Community Development - Revenue	Northallerton Library	Other Expenses General	28-APR-2025	17.26	CHIEF FINANCIAL SERVICES	200000 Financial Services
24668	3590579	Community Development - Revenue	Northallerton Library	Other Expenses General	03-APR-2025	8.32	CHIEF FINANCIAL SERVICES	200000 Financial Services
24669	3590579	Community Development - Revenue	Northallerton Library	Other Expenses General	03-APR-2025	55.5	CHIEF FINANCIAL SERVICES	200000 Financial Services
24670	3590579	Community Development - Revenue	Filey Library	Other Occupation Costs	03-APR-2025	15	CHIEF FINANCIAL SERVICES	200000 Financial Services
24671	3590579	Community Development - Revenue	Filey Library	Other Expenses General	03-APR-2025	2.49	CHIEF FINANCIAL SERVICES	200000 Financial Services
24672	3590579	Community Development - Revenue	Filey Library	Other Expenses General	03-APR-2025	28.28	CHIEF FINANCIAL SERVICES	200000 Financial Services
24673	3610008	Community Development - Revenue	Harrogate Library	Other Occupation Costs	28-APR-2025	10	CHIEF FINANCIAL SERVICES	200000 Financial Services
24674	3631298	Community Development - Revenue	Prevention	Rent Bonds	20-MAY-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
24675	3631300	Community Development - Revenue	Prevention	Rent Bonds	20-MAY-2025	650	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
24676	3637249	Community Development - Revenue	Prevention	Rent Bonds	27-MAY-2025	1200	REDACTED	190000 Facilities & Management Services
24677	3647430	Community Development - Revenue	Prevention	Rent Bonds	05-JUN-2025	548	D R CROSTHWAIT & F MARCHBANK-DENTON	190000 Facilities & Management Services
24678	3658327	Community Development - Revenue	Prevention	Rent Bonds	17-JUN-2025	595	JOHN WILLIS PROPERTIES	202000 Financial Services > Rents
24679	3636360	Community Development - Revenue	Prevention	Rent Bonds	23-MAY-2025	600	ORIGIN RESIDENTIAL LTD	199999 Facilities & Management Services > Not Elsewhere Classified
24680	3591570	Community Development - Revenue	Rough Sleepers	Rent In Advance	04-APR-2025	720	HOME GROUP	250005 Housing Management > Housing Association Services
24681	3609201	Community Development - Revenue	Rough Sleepers	Rent In Advance	25-APR-2025	342	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
24682	3600165	Community Development - Revenue	Prevention	Other Hired & Contracted Services	15-APR-2025	756	BULMERS LETTING AGENCY	250010 Housing Management > Letting  / Estate Agents
24683	3600256	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	15-APR-2025	237	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24684	3593197	Community Development - Revenue	Prevention	Other Partnership Payments	16-APR-2025	5308.75	HOMELESS LINK	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24685	3611035	Environmental Services - Revenue	Drainage Board Levy	Internal Drainage Board Levies	30-APR-2025	10652.5	KYLE & UPPER OUSE INTERNAL DRAINAGE BOARD	000002 Public Sector Body
24686	3611125	Environmental Services - Revenue	Drainage Board Levy	Internal Drainage Board Levies	30-APR-2025	163610.37	OUSE & DERWENT INTERNAL DRAINAGE BOARD	181300 Environmental Services > Land Protection
24687	3611228	Environmental Services - Revenue	Drainage Board Levy	Internal Drainage Board Levies	30-APR-2025	726312	SELBY AREA INTERNAL DRAINAGE BOARD	231210 Highway Equipment & Materials > Drainage
24688	3611384	Environmental Services - Revenue	Drainage Board Levy	Internal Drainage Board Levies	30-APR-2025	129289	SWALE & URE DRAINAGE BOARD	391430 Works - Construction, Repair & Maintenance > Roads > Drainage
24689	3611486	Environmental Services - Revenue	Drainage Board Levy	Internal Drainage Board Levies	30-APR-2025	138819	VALE OF PICKERING INTERNAL DRAINAGE BOARD	231210 Highway Equipment & Materials > Drainage
24690	3659282	District & Borough Services - Revenue	Nidderdale AONB	Grants to Other Bodies and individuals	18-JUN-2025	4202.05	STUDFOLD HOLDINGS	190000 Facilities & Management Services
24691	3659278	Community Development - Revenue	Whitby Pavillion	Catering Provisions	18-JUN-2025	3261.71	MOLSON COORS BREWING CO (UK) LTD	110000 Catering
24692	3659305	Community Development - Revenue	Open Air Theatre	Security Services	18-JUN-2025	1453.5	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24693	3659308	Community Development - Revenue	Open Air Theatre	Security Services	18-JUN-2025	9010.38	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24694	3659309	Community Development - Revenue	Open Air Theatre	Security Services	18-JUN-2025	444	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24695	3567111	Community Development - Revenue	Mercer Gallery	Equipment Purchase	10-APR-2025	960	LANCASHIRE COUNTY CNL	000002 Public Sector Body
24696	3567103	Community Development - Revenue	Pump Room Museum	Other Expenses General	10-APR-2025	489	BUTTERCRUMBLE LTD	291100 Arts & Leisure Services > Museums & Art
24697	3575102	Community Development - Revenue	Archives & Records Management	Other Expenses General	14-APR-2025	3000	NIC DRAPER DESIGN	291000 Arts & Leisure Services > Events
24698	3613493	Community Development - Revenue	Skipton Town Hall	Planned Maintenance	29-APR-2025	587.5	SIS GLOBAL SEATING LTD	211000 Furniture & Soft Furnishings > Commercial Furniture
24699	3625833	Community Development - Revenue	Skipton Town Hall	Client Activities	14-MAY-2025	4000	REDACTED	291000 Arts & Leisure Services > Events
24700	3630542	Community Development - Revenue	Peasholm Cafe	Catering Provisions	11-JUN-2025	1322.98	EDEN FARM HULLEYS	111200 Catering > Food & Beverages
24701	3630542	Community Development - Revenue	Peasholm Cafe	Catering Provisions	11-JUN-2025	154.66	EDEN FARM HULLEYS	111200 Catering > Food & Beverages
24702	3615032	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	22-MAY-2025	3461	SMITHS REFRIGERATION LTD	111100 Catering > Equipment & Utensils
24703	3630494	Community Development - Revenue	Scarborough Spa	Responsive Maintenance	19-MAY-2025	1298.12	ANDY WHITELAW JOINERY	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
24704	3669026	Community Development - Revenue	Scarborough Spa	Security Services	27-JUN-2025	3688.14	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24705	3670339	Community Development - Revenue	Scarborough Spa	Security Services	30-JUN-2025	785.13	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24706	3562407	Community Development - Revenue	Scarborough Spa	Public Notices & Campaigns (Inc Advertising)	02-APR-2025	1094.88	PPL PRS LTD	281500 Legal Services > Licensing / Accreditation
24707	3628045	Community Development - Revenue	Scarborough Spa	Public Notices & Campaigns (Inc Advertising)	11-JUN-2025	6211.36	PPL PRS LTD	281500 Legal Services > Licensing / Accreditation
24708	3667687	Community Development - Revenue	Scarborough Spa	Cleaning Contracts	26-JUN-2025	570	SPOTLESS CARPET CLEANING	131399 Cleaning & Janitorial > Cleaning Service > Not Elsewhere Classified
24709	3667686	Community Development - Revenue	Scarborough Spa	Catering Provisions	25-JUN-2025	616.06	SUNSET WINES LTD	111200 Catering > Food & Beverages
24710	3564263	Community Development - Revenue	Scarborough Spa	Equipment Purchase	02-APR-2025	7784.97	BUZZ SUPPLIES LTD	111199 Catering > Equipment & Utensils > Not Elsewhere Classified
24711	3579762	Community Development - Revenue	Scarborough Spa	Equipment Purchase	17-APR-2025	419.01	BUZZ SUPPLIES LTD	111199 Catering > Equipment & Utensils > Not Elsewhere Classified
24712	3590419	Community Development - Revenue	Scarborough Spa	Equipment Purchase	28-APR-2025	1028.76	BERRIMAN & CHAPMAN LTD	101400 Building Construction Materials > General Materials
24713	3590430	Community Development - Revenue	Scarborough Spa	Equipment Purchase	29-APR-2025	697.65	CPD DIRECT	110000 Catering
24714	3617356	Community Development - Revenue	Scarborough Spa	Equipment Purchase	28-MAY-2025	1505.32	BERRIMAN & CHAPMAN LTD	101400 Building Construction Materials > General Materials
24715	3623454	Community Development - Revenue	Scarborough Spa	Equipment Purchase	09-JUN-2025	504	ADVERSET MEDIA SOLUTIONS LTD	191600 Facilities & Management Services > Printing
24716	3562342	Community Development - Revenue	Scarborough Spa	Equipment Purchase	01-APR-2025	2742	OFFICE FURNITURE ONLINE	211200 Furniture & Soft Furnishings > Office Furniture
24717	3589942	Community Development - Revenue	Scarborough Spa	Equipment Purchase	02-APR-2025	696.5	TIFFIN SANDWICH LTD	111299 Catering > Food & Beverages > Not Elsewhere Classified
24718	3638445	Community Development - Revenue	Scarborough Spa	Equipment Purchase	19-JUN-2025	953.42	CPD DIRECT	110000 Catering
24719	3638440	Community Development - Revenue	Scarborough Spa	Catering Provisions	28-MAY-2025	1584.28	BIDFOOD	111200 Catering > Food & Beverages
24720	3638440	Community Development - Revenue	Scarborough Spa	Catering Provisions	28-MAY-2025	834.59	BIDFOOD	111200 Catering > Food & Beverages
24721	3667606	Community Development - Revenue	Scarborough Spa	Equipment Purchase	25-JUN-2025	1415	COMBINED PRECISION COMPONENTS LTD	101100 Building Construction Materials > Electrical
24722	3667607	Community Development - Revenue	Scarborough Spa	Equipment Purchase	25-JUN-2025	1415	COMBINED PRECISION COMPONENTS LTD	101100 Building Construction Materials > Electrical
24723	3631590	Community Development - Revenue	Scarborough Spa	Equipment Purchase	16-JUN-2025	904.95	BUZZ SUPPLIES LTD	111199 Catering > Equipment & Utensils > Not Elsewhere Classified
24724	3574074	Community Development - Revenue	Scarborough Spa	Catering Provisions	16-APR-2025	538.09	YORKSHIRE DALES MEAT COMPANY LTD	111200 Catering > Food & Beverages
24725	3589901	Community Development - Revenue	Scarborough Spa	Catering Provisions	24-APR-2025	2239.54	WOLD TOPPERS LTD T/A WOLD TOP BREWERY	111200 Catering > Food & Beverages
24726	3589897	Community Development - Revenue	Scarborough Spa	Catering Provisions	23-APR-2025	1220.75	WOLD TOPPERS LTD T/A WOLD TOP BREWERY	111200 Catering > Food & Beverages
24727	3589924	Community Development - Revenue	Scarborough Spa	Catering Provisions	02-APR-2025	24444.36	MOLSON COORS BREWING CO (UK) LTD	110000 Catering
24728	3591776	Community Development - Revenue	Scarborough Spa	Catering Provisions	04-APR-2025	548.45	P TRAIN LTD	111299 Catering > Food & Beverages > Not Elsewhere Classified
24729	3608397	Community Development - Revenue	Scarborough Spa	Catering Provisions	25-APR-2025	4750.93	MOLSON COORS BREWING CO (UK) LTD	110000 Catering
24730	3617388	Community Development - Revenue	Scarborough Spa	Catering Provisions	02-MAY-2025	4957.12	MOLSON COORS BREWING CO (UK) LTD	110000 Catering
24731	3617381	Community Development - Revenue	Scarborough Spa	Catering Provisions	02-MAY-2025	4839.92	MOLSON COORS BREWING CO (UK) LTD	110000 Catering
24732	3667714	Community Development - Revenue	Scarborough Spa	Catering Provisions	25-JUN-2025	535.95	P TRAIN LTD	111299 Catering > Food & Beverages > Not Elsewhere Classified
24733	3566725	Community Development - Revenue	Scarborough Spa	Catering Provisions	09-APR-2025	1018.9	SUNSET WINES LTD	111200 Catering > Food & Beverages
24734	3589947	Community Development - Revenue	Scarborough Spa	Catering Provisions	24-APR-2025	746.73	YORKSHIRE DALES MEAT COMPANY LTD	111200 Catering > Food & Beverages
24735	3605127	Community Development - Revenue	Scarborough Spa	Catering Provisions	22-APR-2025	1107.97	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24736	3605127	Community Development - Revenue	Scarborough Spa	Catering Provisions	22-APR-2025	293.64	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24737	3626670	Community Development - Revenue	Scarborough Spa	Catering Provisions	14-MAY-2025	695.79	BIDFOOD	111200 Catering > Food & Beverages
24738	3626670	Community Development - Revenue	Scarborough Spa	Catering Provisions	14-MAY-2025	132.44	BIDFOOD	111200 Catering > Food & Beverages
24739	3626673	Community Development - Revenue	Scarborough Spa	Catering Provisions	14-MAY-2025	1910.72	BIDFOOD	111200 Catering > Food & Beverages
24740	3626673	Community Development - Revenue	Scarborough Spa	Catering Provisions	14-MAY-2025	267.32	BIDFOOD	111200 Catering > Food & Beverages
24741	3644485	Community Development - Revenue	Scarborough Spa	Catering Provisions	25-JUN-2025	2641.85	WOLD TOPPERS LTD T/A WOLD TOP BREWERY	111200 Catering > Food & Beverages
24742	3646034	Community Development - Revenue	Scarborough Spa	Catering Provisions	26-JUN-2025	1088.63	YORKSHIRE DALES MEAT COMPANY LTD	111200 Catering > Food & Beverages
24743	3646039	Community Development - Revenue	Open Air Theatre	Security Services	03-JUN-2025	3108	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24744	3646043	Community Development - Revenue	Open Air Theatre	Security Services	03-JUN-2025	3108	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24745	3646032	Community Development - Revenue	Scarborough Spa	Catering Provisions	04-JUN-2025	1344.3	TIFFIN SANDWICH LTD	111299 Catering > Food & Beverages > Not Elsewhere Classified
24746	3653478	Community Development - Revenue	Scarborough Spa	Catering Provisions	11-JUN-2025	5704.21	MOLSON COORS BREWING CO (UK) LTD	110000 Catering
24747	3659080	Community Development - Revenue	Scarborough Spa	Catering Provisions	18-JUN-2025	1636.47	MOLSON COORS BREWING CO (UK) LTD	110000 Catering
24748	3667629	Community Development - Revenue	Scarborough Spa	Catering Provisions	25-JUN-2025	1341.32	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24749	3667629	Community Development - Revenue	Scarborough Spa	Catering Provisions	25-JUN-2025	215.87	BFS GROUP LTD (BIDFOOD)	111200 Catering > Food & Beverages
24750	3605537	Community Development - Revenue	Scarborough Spa	Catering Provisions	23-APR-2025	525.12	P TRAIN LTD	111299 Catering > Food & Beverages > Not Elsewhere Classified
24751	3621901	Community Development - Revenue	Scarborough Spa	Catering Provisions	13-MAY-2025	5887.53	MOLSON COORS BREWING CO (UK) LTD	110000 Catering
24752	3631735	Community Development - Revenue	Scarborough Spa	Catering Provisions	12-JUN-2025	1842.5	RAVEN HILL BREWERY LIMITED	111200 Catering > Food & Beverages
24753	3667741	Community Development - Revenue	Scarborough Spa	Catering Provisions	25-JUN-2025	5807.42	MOLSON COORS BREWING CO (UK) LTD	110000 Catering
24754	3652933	Community Development - Revenue	Scarborough Spa	Event Charges - Artists	11-JUN-2025	10000	PAUL CARRACK TOURING LLP	291300 Arts & Leisure Services > Performing Arts
24755	3605052	Community Development - Revenue	Scarborough Spa	Event Charges - Artists	22-APR-2025	10000	LEVEL 42	291300 Arts & Leisure Services > Performing Arts
24756	3670887	Community Development - Revenue	Open Air Theatre	Security Services	30-JUN-2025	550	SEARCH2SECURE	192200 Facilities & Management Services > Security
24757	3618710	Community Development - Revenue	Open Air Theatre	Security Services	23-MAY-2025	3145	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24758	3646476	Community Development - Revenue	Open Air Theatre	Security Services	04-JUN-2025	3069.76	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24759	3659029	Community Development - Revenue	Open Air Theatre	Security Services	18-JUN-2025	3108	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24760	3659030	Community Development - Revenue	Open Air Theatre	Security Services	18-JUN-2025	1425.75	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24761	3659031	Community Development - Revenue	Open Air Theatre	Security Services	18-JUN-2025	3108	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24762	3659110	Community Development - Revenue	Open Air Theatre	Security Services	18-JUN-2025	9462.25	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24763	3659111	Community Development - Revenue	Open Air Theatre	Security Services	18-JUN-2025	444	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24764	3659114	Community Development - Revenue	Open Air Theatre	Security Services	18-JUN-2025	888	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24765	3659116	Community Development - Revenue	Open Air Theatre	Security Services	18-JUN-2025	1425.75	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24766	3659121	Community Development - Revenue	Open Air Theatre	Security Services	18-JUN-2025	888	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24767	3659119	Community Development - Revenue	Open Air Theatre	Security Services	18-JUN-2025	9171.41	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24768	3659124	Community Development - Revenue	Open Air Theatre	Security Services	18-JUN-2025	2479	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24769	3659267	Community Development - Revenue	Open Air Theatre	Security Services	18-JUN-2025	666	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24770	3667676	Community Development - Revenue	Open Air Theatre	Toilet Hire	25-JUN-2025	800	ADDPLANT LTD	381204 Vehicle Management > Heavy Construction Equipment > Hire
24771	3667808	Community Development - Revenue	Open Air Theatre	Toilet Hire	26-JUN-2025	3820	ADDPLANT LTD	381204 Vehicle Management > Heavy Construction Equipment > Hire
24772	3667816	Community Development - Revenue	Open Air Theatre	Toilet Hire	26-JUN-2025	800	ADDPLANT LTD	381204 Vehicle Management > Heavy Construction Equipment > Hire
24773	3667867	Community Development - Revenue	Open Air Theatre	Toilet Hire	26-JUN-2025	800	ADDPLANT LTD	381204 Vehicle Management > Heavy Construction Equipment > Hire
24774	3667865	Community Development - Revenue	Open Air Theatre	Toilet Hire	26-JUN-2025	3600	ADDPLANT LTD	381204 Vehicle Management > Heavy Construction Equipment > Hire
24775	3669038	Community Development - Revenue	Open Air Theatre	Sale of Goods	27-JUN-2025	4417.5	BRAVADO INTERNATIONAL GROUP LTD	291000 Arts & Leisure Services > Events
24776	3669786	Community Development - Revenue	Open Air Theatre	Sale of Goods	27-JUN-2025	3094	MERCHANDISING FOR LIFE LTD	192100 Facilities & Management Services > Retail
24777	3630860	Community Development - Revenue	Community Libraries	Rent	19-MAY-2025	30699	CATTERICK RICHMOND AND COLBURN COMMUNITY LIBRARY	171060 Education > Library Services
24778	3630820	Community Development - Revenue	Community Libraries	Rent	19-MAY-2025	3075	THE UPPER DALES COMMUNITY PARTNERSHIP (UDCP) LIMITED	271515 Information Communication Technology > Services > Website Development
24779	3630821	Community Development - Revenue	Community Libraries	Rent	19-MAY-2025	1587	BARLBY & OSGODBY TOWN COUNCIL	000002 Public Sector Body
24780	3630826	Community Development - Revenue	Community Libraries	Rent	19-MAY-2025	4014	PIONEER PROJECTS	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
24781	3630830	Community Development - Revenue	Community Libraries	Rent	19-MAY-2025	1735	MORE THAN BOOKS	171060 Education > Library Services
24782	3630833	Community Development - Revenue	Community Libraries	Rent	19-MAY-2025	2209	GARGRAVE & MALHAMDALE COMMUNITY LIBRARY	171060 Education > Library Services
24783	3630838	Community Development - Revenue	Community Libraries	Rent	19-MAY-2025	1953	GRASSINGTON HUB	291120 Arts & Leisure Services > Organised Activities
24784	3630842	Community Development - Revenue	Community Libraries	Rent	19-MAY-2025	16367	HELMSLEY COMMUNITY LIBRARY GROUP	171060 Education > Library Services
24785	3630844	Community Development - Revenue	Community Libraries	Rent	19-MAY-2025	3177	INGLETON PARISH COUNCIL	000002 Public Sector Body
24786	3630848	Community Development - Revenue	Community Libraries	Rent	19-MAY-2025	3204	LEYBURN TOWN COUNCIL	000002 Public Sector Body
24787	3630852	Community Development - Revenue	Community Libraries	Rent	19-MAY-2025	8179	MASHAMSHIRE COMMUNITY OFFICE	191000 Facilities & Management Services > Advertising
24788	3630856	Community Development - Revenue	Community Libraries	Rent	19-MAY-2025	12931	THE NIDDERDALE PLUS PARTNERSHIP	201710 Financial Services > Grants > Charitable
24789	3650218	Community Development - Revenue	Community Libraries	Other Expenses General	26-JUN-2025	2115.84	DIGITAL DEVICES LTD	271200 Information Communication Technology > Hardware
24790	3650286	Community Development - Revenue	Libraries General	General Materials	26-JUN-2025	755.83	SHARED EARTH UK LTD	160000 Domestic Goods
24791	3650572	Community Development - Revenue	Grants Programme	Other Expenses General	10-JUN-2025	256.79	AMAZON BUSINESS EU SARL, UK BRANCH	192100 Facilities & Management Services > Retail
24792	3657077	Community Development - Revenue	Libraries General	Equipment Purchase	27-JUN-2025	963	FG LIBRARY PRODUCTS LTD	171112 Furniture & Soft Furnishings > Educational Furniture
24793	3592835	Community Development - Revenue	Libraries General	Equipment Purchase	23-APR-2025	2236	HUDDLE FURNITURE LTD	210000 Furniture & Soft Furnishings
24794	3592852	Community Development - Revenue	Libraries General	Equipment Purchase	17-APR-2025	426	WF EDUCATION GROUP LIMITED	171060 Education > Library Services
24795	3592818	Community Development - Revenue	Libraries General	Subscriptions	07-APR-2025	5000	OVERDRIVE	171060 Education > Library Services
24796	3594028	Community Development - Revenue	Libraries General	Equipment Purchase	10-APR-2025	1904	VIDECOM SECURITY LTD	192211 Facilities & Management Services > Security > Closed-Circuit Television
24797	3594065	Community Development - Revenue	Libraries General	General Materials	09-APR-2025	520	READ - THE READING AGENCY	179999 Education > Not Elsewhere Classified
24798	3619914	Community Development - Revenue	Libraries General	Equipment Purchase	08-MAY-2025	587.49	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
24799	3649696	Community Development - Revenue	Libraries General	Books Publications & Audio Visual	09-JUN-2025	10000	BOLINDA UK LTD	171111 Education > Audio Visual
24800	3653871	Community Development - Revenue	Libraries General	Books Publications & Audio Visual	11-JUN-2025	19160.39	ASKEWS & HOLTS LIBRARY SERVICES LTD	171060 Education > Library Services
24801	3605579	Community Development - Revenue	Libraries General	Books Publications & Audio Visual	23-APR-2025	10000	OVERDRIVE	171060 Education > Library Services
24802	3626889	Community Development - Revenue	Libraries General	Books Publications & Audio Visual	15-MAY-2025	15000	OVERDRIVE	171060 Education > Library Services
24803	3610391	Community Development - Revenue	Libraries General	Other Hired & Contracted Services	02-MAY-2025	447.78	YORWASTE LTD	182000 Environmental Services > Waste Management
24804	3650351	Community Development - Revenue	Libraries General	Conference Fees & Expenses	10-JUN-2025	638	LIBRARIES CONNECTED	171060 Education > Library Services
24805	3623588	Community Development - Revenue	Libraries General	Subscriptions	29-MAY-2025	2665.16	OCLC (UK) LTD	271440 Information Communication Technology > Software
24806	3655808	Community Development - Revenue	Voluntary Museum Rents	Property Maintenance	12-JUN-2025	2071.02	WHARFEDALE DECORATIONS LTD	102100 Building Construction Materials > Paint & Finishing
24807	3647236	Community Development - Revenue	Prevention	Rent Bonds	05-JUN-2025	650	KITCHING PROPERTIES	250010 Housing Management > Letting  / Estate Agents
24808	3657848	Community Development - Revenue	Prevention	Rent Bonds	16-JUN-2025	1260	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
24809	3610042	Community Development - Revenue	Prevention	Rent Bonds	28-APR-2025	1980.96	JOHN WILLIS PROPERTIES	202000 Financial Services > Rents
24810	3591600	Community Development - Revenue	Rough Sleepers	Rent In Advance	04-APR-2025	1491	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
24811	3590629	Community Development - Revenue	Prevention	Other Hired & Contracted Services	03-APR-2025	756	BULMERS LETTING AGENCY	250010 Housing Management > Letting  / Estate Agents
24812	3668324	Community Development - Revenue	Prevention	Other Hired & Contracted Services	26-JUN-2025	507	HOUSING PARTNERS LTD	271440 Information Communication Technology > Software
24813	3638246	Community Development - Revenue	Prevention	Removals	28-MAY-2025	4000	SCARBOROUGH SOCIAL ACTION CENTRE CIO	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24814	3619731	Community Development - Revenue	Homelessness Admin	Homeless Reviews	08-MAY-2025	1800	MELCANTRAINING	150000 Consultancy
24815	3598805	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	14-APR-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24816	3610494	Community Development - Revenue	Prevention	Rent Bonds	29-APR-2025	1830.76	ADDISONS LTD TRADING AS HUNTERS YEADON & RIPON	199999 Facilities & Management Services > Not Elsewhere Classified
24817	3622842	Community Development - Revenue	Prevention	Rent Bonds	12-MAY-2025	1300	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
24818	3593002	Community Development - Revenue	Prevention	Grants to Other Bodies and individuals	07-APR-2025	11431	NORTH YORKSHIRE CITIZENS ADVICE AND LAW CENTRE	311100 Healthcare > Counselling
24819	3593005	Community Development - Revenue	Prevention	Grants to Other Bodies and individuals	07-APR-2025	11431	NORTH YORKSHIRE CITIZENS ADVICE AND LAW CENTRE	311100 Healthcare > Counselling
24820	3608277	Community Development - Revenue	Prevention	Rent Bonds	25-APR-2025	625	NORTHGATE ESTATE AGENTS	250010 Housing Management > Letting  / Estate Agents
24821	3658493	Community Development - Revenue	Prevention	Rent Bonds	17-JUN-2025	1184	MARCUS ALDERSON ESTATE AGENTS	250010 Housing Management > Letting  / Estate Agents
24822	3598713	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	14-APR-2025	1120	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
24823	3668427	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	27-JUN-2025	825	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
24824	3598711	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	14-APR-2025	1120	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
24825	3598715	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	14-APR-2025	1120	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
24826	3596619	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	11-APR-2025	1120	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
24827	3591792	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	04-APR-2025	437.5	ARDEN HOUSE HARROGATE LTD	261000 Human Resources > Accommodation
24828	3605779	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	23-APR-2025	437.5	ARDEN HOUSE HARROGATE LTD	261000 Human Resources > Accommodation
24829	3636481	Community Development - Revenue	Derwent Lodge Homeless Hostel	Equipment Purchase	23-MAY-2025	480.9	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
24830	3593032	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	07-APR-2025	693	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24831	3618636	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	02-MAY-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24832	3623469	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	13-MAY-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24833	3623471	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	13-MAY-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24834	3623470	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	13-MAY-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24835	3606202	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	24-APR-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24836	3645070	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	02-JUN-2025	763	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24837	3646301	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	04-JUN-2025	455	BAY HOUSE GUEST HOUSE	261000 Human Resources > Accommodation
24838	3646607	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	04-JUN-2025	763	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24839	3646612	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	04-JUN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24840	3646613	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	04-JUN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24841	3600263	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	15-APR-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24842	3600230	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	15-APR-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24843	3600235	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	15-APR-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24844	3600270	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	15-APR-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24845	3600247	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	15-APR-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24846	3600252	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	15-APR-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24847	3600262	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	15-APR-2025	693	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24848	3600265	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	15-APR-2025	654	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24849	3668322	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	26-JUN-2025	474	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24850	3590440	Community Development - Revenue	Scarborough Spa	Marketing	30-APR-2025	1221.7	BAUER RADIO LTD	271900 Information Communication Technology > Telecommunications > Airwave
24851	3591766	Community Development - Revenue	Scarborough Spa	Marketing	30-APR-2025	665	NORTHERN PRINT DISTRIBUTION LTD	191000 Facilities & Management Services > Advertising
24852	3631352	Community Development - Revenue	Scarborough Spa	Marketing	12-JUN-2025	761	ADVERSET MEDIA SOLUTIONS LTD	191600 Facilities & Management Services > Printing
24853	3589926	Community Development - Revenue	Scarborough Spa	Marketing	28-APR-2025	680	BAUER RADIO LTD	271900 Information Communication Technology > Telecommunications > Airwave
24854	3610039	Community Development - Revenue	Scarborough Spa	Marketing	22-MAY-2025	550	METRO PAGES LTD	192400 Facilities & Management Services > Marketing
24855	3630778	Community Development - Revenue	Scarborough Spa	Marketing	12-JUN-2025	1160	ADVERSET MEDIA SOLUTIONS LTD	191600 Facilities & Management Services > Printing
24856	3644490	Community Development - Revenue	Scarborough Spa	Marketing	26-JUN-2025	528	ADVERSET MEDIA SOLUTIONS LTD	191600 Facilities & Management Services > Printing
24857	3646487	Community Development - Revenue	Scarborough Spa	Marketing	30-JUN-2025	1033.2	BAUER RADIO LTD	271900 Information Communication Technology > Telecommunications > Airwave
24858	3646489	Community Development - Revenue	Scarborough Spa	Marketing	30-JUN-2025	1125	BAUER RADIO LTD	271900 Information Communication Technology > Telecommunications > Airwave
24859	3602553	Community Development - Revenue	Scarborough Spa	Marketing	12-MAY-2025	592	ADVERSET MEDIA SOLUTIONS LTD	191600 Facilities & Management Services > Printing
24860	3621019	Community Development - Revenue	Scarborough Spa	Marketing	03-JUN-2025	1008.6	BAUER RADIO LTD	271900 Information Communication Technology > Telecommunications > Airwave
24861	3631592	Community Development - Revenue	Scarborough Spa	Marketing	20-MAY-2025	1078	DYNAMIC AGENCY	290000 Arts & Leisure Services
24862	3564667	Community Development - Revenue	Scarborough Spa	Event Charges - Other	03-APR-2025	3300	PERSONO ENTERTAINMENT LTD	291000 Arts & Leisure Services > Events
24863	3573047	Community Development - Revenue	Scarborough Spa	Event Charges - Other	14-APR-2025	1844.1	STAGE ELECTRICS	291000 Arts & Leisure Services > Events
24864	3579781	Community Development - Revenue	Scarborough Spa	Event Charges - Other	17-APR-2025	546	PERSONO ENTERTAINMENT LTD	291000 Arts & Leisure Services > Events
24865	3600210	Community Development - Revenue	Scarborough Spa	Event Charges - Other	30-APR-2025	1790	PERSONO ENTERTAINMENT LTD	291000 Arts & Leisure Services > Events
24866	3595165	Community Development - Revenue	Scarborough Spa	Event Charges - Other	17-APR-2025	3855.85	HPSS LTD	291000 Arts & Leisure Services > Events
24867	3646502	Community Development - Revenue	Scarborough Spa	Event Charges - Other	13-JUN-2025	14931.56	HPSS LTD	291000 Arts & Leisure Services > Events
24868	3600103	Community Development - Revenue	Scarborough Spa	Event Charges - Other	15-APR-2025	770	SOUND LIGHT STAGE	291000 Arts & Leisure Services > Events
24869	3631593	Community Development - Revenue	Scarborough Spa	Event Charges - Other	30-MAY-2025	2878.98	HPSS LTD	291000 Arts & Leisure Services > Events
24870	3633172	Community Development - Revenue	Scarborough Spa	Event Charges - Other	18-JUN-2025	900	IDEOSOUND	291000 Arts & Leisure Services > Events
24871	3591659	Community Development - Revenue	Home Improvement Agency - Handyperson	Equipment Purchase	28-APR-2025	3983	AKW MEDI-CARE LTD	101000 Building Construction Materials > Bathrooms
24872	3605845	Community Development - Revenue	Home Improvement Agency - Handyperson	Equipment Purchase	15-MAY-2025	800	CDS (DISABLED SUPPLIES) 2009 LTD	311300 Healthcare > Equipment
24873	3605856	Community Development - Revenue	Home Improvement Agency - Handyperson	Equipment Purchase	02-MAY-2025	1368.6	SUPRA UK LTD	192200 Facilities & Management Services > Security
24874	3633006	Community Development - Revenue	Home Improvement Agency - Handyperson	Equipment Purchase	16-JUN-2025	2264.82	AKW MEDI-CARE LTD	101000 Building Construction Materials > Bathrooms
24875	3589894	Community Development - Revenue	Home Improvement Agency - Handyperson	Equipment Purchase	08-APR-2025	1792.08	THE METAL STORE	109999 Building Construction Materials > Not Elsewhere Classified
24876	3643588	Community Development - Revenue	Home Improvement Agency - Handyperson	Equipment Purchase	24-JUN-2025	547.03	CORAM UK HOLDING LTD	101000 Building Construction Materials > Bathrooms
24877	3643599	Community Development - Revenue	Home Improvement Agency - Handyperson	Equipment Purchase	25-JUN-2025	1902.28	THE METAL STORE	109999 Building Construction Materials > Not Elsewhere Classified
24878	3643601	Community Development - Revenue	Home Improvement Agency - Handyperson	Equipment Purchase	25-JUN-2025	1701.64	THE METAL STORE	109999 Building Construction Materials > Not Elsewhere Classified
24879	3645183	Community Development - Revenue	Home Improvement Agency - Handyperson	Equipment Purchase	25-JUN-2025	478.8	AKW MEDI-CARE LTD	101000 Building Construction Materials > Bathrooms
24880	3645196	Community Development - Revenue	Home Improvement Agency - Handyperson	Equipment Purchase	25-JUN-2025	1368.6	SUPRA UK LTD	192200 Facilities & Management Services > Security
24881	3646602	Community Development - Revenue	Home Improvement Agency - Handyperson	Equipment Purchase	04-JUN-2025	721.65	MEARS LTD	259999 Housing Management > Not Elsewhere Classified
24882	3659128	Community Development - Revenue	Open Air Theatre	Rechargeable works - Requested Services	18-JUN-2025	1379	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24883	3659131	Community Development - Revenue	Open Air Theatre	Rechargeable works - Requested Services	18-JUN-2025	1111	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24884	3659306	Community Development - Revenue	Open Air Theatre	Rechargeable works - Requested Services	18-JUN-2025	1212.75	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24885	3617453	Community Development - Revenue	Open Air Theatre	Rechargeable works - Requested Services	02-MAY-2025	565	SAVE9 LTD	271000 Information Communication Technology > Call Systems
24886	3633104	Community Development - Revenue	Peasholm Cafe	Equipment Purchase	22-MAY-2025	1205.92	BIGDUG LIMITED	210000 Furniture & Soft Furnishings
24887	3590039	Community Development - Revenue	Caravan Parks	Planned Maintenance	02-APR-2025	489.6	RDS BIG DATA SOLUTIONS LTD	390000 Works - Construction, Repair & Maintenance
24888	3609232	Community Development - Revenue	Caravan Parks	Security Services	25-APR-2025	735	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24889	3589889	Community Development - Revenue	Caravan Parks	Security Services	02-APR-2025	665.7	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24890	3638506	Community Development - Revenue	Caravan Parks	Security Services	28-MAY-2025	840	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24891	3646095	Community Development - Revenue	Caravan Parks	Security Services	03-JUN-2025	630	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24892	3654101	Community Development - Revenue	Caravan Parks	Security Services	12-JUN-2025	735	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24893	3654759	Community Development - Revenue	Caravan Parks	Security Services	12-JUN-2025	735	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24894	3617437	Community Development - Revenue	Caravan Parks	Security Services	02-MAY-2025	735	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24895	3631392	Community Development - Revenue	Caravan Parks	Security Services	20-MAY-2025	735	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24896	3667812	Community Development - Revenue	Caravan Parks	Security Services	26-JUN-2025	735	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
24897	3649644	Community Development - Revenue	Filey Community Centre	Planned Maintenance	06-JUN-2025	3248	JDC DECORATIONS	102100 Building Construction Materials > Paint & Finishing
24898	3608374	Community Development - Revenue	Scarborough Spa	Other Hired & Contracted Services	25-APR-2025	500	CENTRAL TRAMWAY CO	202000 Financial Services > Rents
24899	3566723	Community Development - Revenue	Scarborough Spa	Other Hired & Contracted Services	08-APR-2025	590	STOCKTAKE UK LTD	201100 Financial Services > Audit
24900	3614801	Community Development - Revenue	Scarborough Spa	Other Hired & Contracted Services	23-MAY-2025	590	STOCKTAKE UK LTD	201100 Financial Services > Audit
24901	3618715	Community Development - Revenue	Scarborough Spa	Other Hired & Contracted Services	08-MAY-2025	469	CLEAR BREW EAST YORKSHIRE	291200 Arts & Leisure Services > Outsourced Service
24902	3630754	Community Development - Revenue	Scarborough Spa	Other Hired & Contracted Services	23-MAY-2025	590	STOCKTAKE UK LTD	201100 Financial Services > Audit
24903	3602511	Community Development - Revenue	Scarborough Spa	Other Hired & Contracted Services	22-APR-2025	606	CLEAR BREW EAST YORKSHIRE	291200 Arts & Leisure Services > Outsourced Service
24904	3659458	Community Development - Revenue	Scarborough Spa	Other Hired & Contracted Services	24-JUN-2025	469	CLEAR BREW EAST YORKSHIRE	291200 Arts & Leisure Services > Outsourced Service
24905	3646875	Housing Revenue Account	HRA Supervision and Management	Public Transport	12-JUN-2025	1222.8	NOVA STUDIOS LIMITED	271599 Information Communication Technology > Services > Not Elsewhere Classified
24906	3593072	Housing Revenue Account	HRA Supervision and Management	Water & Sewerage Charges	07-APR-2025	275.03	PREIM LTD	191700 Facilities & Management Services > Property Management
24907	3600096	Housing Revenue Account	HRA Supervision and Management	Other Expenses General	06-MAY-2025	634	SELBY CARPET DEPOT	101300 Building Construction Materials > Floor Coverings
24908	3590532	District & Borough Services - Capital	Housing Delivery Plan (HRA)	Fees - Surveyor, Professional and Other	29-APR-2025	1040	BOWMAN RILEY ARCHITECTS LTD	152100 Consultancy > Strategic Planning
24909	3617456	District & Borough Services - Capital	Housing Delivery Plan (HRA)	Fees - Surveyor, Professional and Other	02-MAY-2025	1626.9	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
24910	3649999	District & Borough Services - Capital	Housing Delivery Plan (HRA)	Fees - Surveyor, Professional and Other	09-JUN-2025	116551.69	HEXA PROJECTS LTD	161000 Domestic Goods > Commercial
24911	3636339	District & Borough Services - Capital	Housing Delivery Plan (HRA)	Fees - Surveyor, Professional and Other	23-MAY-2025	925	HOME UTILITY GROUP LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
24912	3618488	Resources Directorate and Central Services - Revenue	Alpamare Waterpark	Survey Professional and Other Fees	02-MAY-2025	901.03	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
24913	3595360	Housing Revenue Account	Bondgate Court Sheltered Scheme	Gas	10-APR-2025	2764.06	CORONA ENERGY	371100 Utilities > Gas
24914	3642207	Housing Revenue Account	Bondgate Court Sheltered Scheme	Gas	29-MAY-2025	2647.04	CORONA ENERGY	371100 Utilities > Gas
24915	3591823	Housing Revenue Account	Brompton On Swale Sheltered Scheme	Gas	24-APR-2025	234.69	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
24916	3591823	Housing Revenue Account	Noels Court Sheltered Scheme	Gas	24-APR-2025	1989.66	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
24917	3591823	Housing Revenue Account	Oak Tree Court Sheltered Scheme	Gas	24-APR-2025	1954.16	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
24918	3590579	Environmental Services - Revenue	Farming Food and Health	Office Equipment inc Hire	03-APR-2025	6.25	CHIEF FINANCIAL SERVICES	200000 Financial Services
24919	3591823	Housing Revenue Account	Queens Court Sheltered Scheme	Gas	24-APR-2025	3304.74	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
24920	3591823	Housing Revenue Account	Thornborough Hall Sheltered Scheme	Gas	24-APR-2025	2015.39	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
24921	3670829	Housing Revenue Account	Quakers Close Sheltered Scheme	Fuel Oil	30-JUN-2025	2176	LYNX FUELS	371200 Utilities > Heating Oil
24922	3596490	Environmental Services - Revenue	Vehicles Central	Vehicle Parts/Maintenance	10-APR-2025	1060.11	INSEEGO (FORMERLY CTRACK UK LTD)	361000 Passenger Transport > Fleet Management
24923	3655666	Environmental Services - Revenue	Vehicles Central	Vehicle Parts/Maintenance	12-JUN-2025	1553.85	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
24924	3593768	Environmental Services - Revenue	Vehicles Central	Vehicle Parts/Maintenance	07-APR-2025	4349.5	INSEEGO (FORMERLY CTRACK UK LTD)	361000 Passenger Transport > Fleet Management
24925	3593770	Environmental Services - Revenue	Vehicles Central	Vehicle Parts/Maintenance	07-APR-2025	1779.74	INSEEGO (FORMERLY CTRACK UK LTD)	361000 Passenger Transport > Fleet Management
24926	3596452	Environmental Services - Revenue	Vehicles Central	Vehicle Parts/Maintenance	10-APR-2025	282.79	INSEEGO (FORMERLY CTRACK UK LTD)	361000 Passenger Transport > Fleet Management
24927	3663562	Environmental Services - Revenue	Vehicles Central	Vehicle Parts/Maintenance	23-JUN-2025	3296.62	CENEX CONSULTANCY SERVICES LIMITED	150000 Consultancy
24928	3596490	Environmental Services - Revenue	Vehicles  West	Vehicle Parts/Maintenance	10-APR-2025	1060.11	INSEEGO (FORMERLY CTRACK UK LTD)	361000 Passenger Transport > Fleet Management
24929	3596491	Environmental Services - Revenue	Vehicles  West	Vehicle Parts/Maintenance	10-APR-2025	1850.19	INSEEGO (FORMERLY CTRACK UK LTD)	361000 Passenger Transport > Fleet Management
24930	3593746	Environmental Services - Revenue	Vehicles  West	Vehicle Parts/Maintenance	07-APR-2025	1343.1	INSEEGO (FORMERLY CTRACK UK LTD)	361000 Passenger Transport > Fleet Management
24931	3593747	Environmental Services - Revenue	Vehicles  West	Vehicle Parts/Maintenance	07-APR-2025	287	INSEEGO (FORMERLY CTRACK UK LTD)	361000 Passenger Transport > Fleet Management
24932	3593749	Environmental Services - Revenue	Vehicles  West	Vehicle Parts/Maintenance	07-APR-2025	352	INSEEGO (FORMERLY CTRACK UK LTD)	361000 Passenger Transport > Fleet Management
24933	3593766	Environmental Services - Revenue	Vehicles  West	Vehicle Parts/Maintenance	07-APR-2025	3958.34	INSEEGO (FORMERLY CTRACK UK LTD)	361000 Passenger Transport > Fleet Management
24934	3593769	Environmental Services - Revenue	Vehicles  West	Vehicle Parts/Maintenance	07-APR-2025	3926.34	INSEEGO (FORMERLY CTRACK UK LTD)	361000 Passenger Transport > Fleet Management
24935	3596452	Environmental Services - Revenue	Vehicles  West	Vehicle Parts/Maintenance	10-APR-2025	274.48	INSEEGO (FORMERLY CTRACK UK LTD)	361000 Passenger Transport > Fleet Management
24936	3599400	Resources Directorate and Central Services - Revenue	Customer Systems	Other Expenses General	06-MAY-2025	59806.8	NEC SOFTWARE SOLUTIONS (UK) LTD	261200 Human Resources > Professional & Advisory Services
24937	3617488	Resources Directorate and Central Services - Revenue	Customer Systems	Other Expenses General	02-MAY-2025	24000	NEC SOFTWARE SOLUTIONS (UK) LTD	261200 Human Resources > Professional & Advisory Services
24938	3657897	Resources Directorate and Central Services - Revenue	Customer Systems	Other Expenses General	16-JUN-2025	871.26	TELSOLUTIONS LTD	201400 Financial Services > Council Tax & Business Rates
24939	3626700	Community Development - Revenue	Peasholm Park Attractions	Equipment Purchase	05-JUN-2025	616	TOWN END (LEEDS) PLC	131340 Cleaning & Janitorial > Cleaning Service > Specialist
24940	3659461	Community Development - Revenue	Peasholm Park Attractions	Equipment Purchase	23-JUN-2025	609	HTG TRADING LIMITED	291000 Arts & Leisure Services > Events
24941	3635140	Environmental Services - Revenue	Fleet Transport East	Fuel & Oil	22-MAY-2025	580	FUELLINK SYSTEMS LTD	271440 Information Communication Technology > Software
24942	3649978	District & Borough Services - Capital	Hlf South Cliff Gardens (Area G)	Fees - Surveyor, Professional and Other	09-JUN-2025	3927.5	COMMUNITY FIRST PARTNERSHIP LTD	291120 Arts & Leisure Services > Organised Activities
24943	3649983	District & Borough Services - Capital	Hlf South Cliff Gardens (Area G)	Fees - Surveyor, Professional and Other	09-JUN-2025	4890	COMMUNITY FIRST PARTNERSHIP LTD	291120 Arts & Leisure Services > Organised Activities
24944	3577294	Community Development - Revenue	Scarborough Spa	Equipment Purchase	16-APR-2025	1694.97	BUZZ SUPPLIES LTD	111199 Catering > Equipment & Utensils > Not Elsewhere Classified
24945	3577286	Community Development - Revenue	Scarborough Spa	Equipment Purchase	17-APR-2025	855.96	BUZZ SUPPLIES LTD	111199 Catering > Equipment & Utensils > Not Elsewhere Classified
24946	3569330	Community Development - Revenue	Scarborough Spa	Equipment Purchase	09-APR-2025	2742	OFFICE FURNITURE ONLINE	211200 Furniture & Soft Furnishings > Office Furniture
24947	3629357	Community Development - Revenue	Scarborough Spa	Event Charges - Artists	16-MAY-2025	10000	PAUL CARRACK TOURING LLP	291300 Arts & Leisure Services > Performing Arts
24948	3602087	Community Development - Revenue	Community Libraries	Rent	16-APR-2025	1592.57	THE TWO DALES COMMUNITY COMPANY KNOWN AS HUDSON HOUSE LTD	192110 Facilities & Management Services > Room Hire
24949	3622560	Community Development - Revenue	Grants Programme	Other Expenses General	12-MAY-2025	449.95	A4 APPAREL LTD	171060 Education > Library Services
24950	3655858	Community Development - Revenue	Libraries General	Minor Improvments/Fixtures & Fittings	13-JUN-2025	420	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
24951	3628173	Community Development - Revenue	Prevention	Rent Bonds	15-MAY-2025	825	SIG PROPERTY CO (YORKSHIRE) LTD	190000 Facilities & Management Services
24952	3646939	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	04-JUN-2025	7920	THE BAY HORSE ACCOMMODATION LTD	261000 Human Resources > Accommodation
24953	3646927	Community Development - Revenue	Scarborough Spa	Event Charges - Other	30-JUN-2025	3500	PERSONO ENTERTAINMENT LTD	291000 Arts & Leisure Services > Events
24954	3646924	Community Development - Revenue	Scarborough Spa	Event Charges - Other	17-JUN-2025	580	PERSONO ENTERTAINMENT LTD	291000 Arts & Leisure Services > Events
24955	3646904	Community Development - Revenue	Scarborough Spa	Event Charges - Other	26-JUN-2025	515	LOH HUMM AUDIO CO LTD	279999 Information Communication Technology > Not Elsewhere Classified
24956	3598743	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	14-APR-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24957	3598741	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	14-APR-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24958	3627831	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	15-MAY-2025	7565	PROUDS PLACE LTD	321060 Social Community Care Supplies & Services - Adult > Temporary Accommodation - Unsupported
24959	3638593	Community Development - Revenue	Prevention	Rent Bonds	28-MAY-2025	507.69	ASHBROOKES ESTATE AGENTS	199999 Facilities & Management Services > Not Elsewhere Classified
24960	3654873	Community Development - Revenue	Prevention	Rent Bonds	12-JUN-2025	1200	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
24961	3614499	Community Development - Revenue	Prevention	Rent Bonds	01-MAY-2025	450	HUGHES ALEXANDER LIMITED	250010 Housing Management > Letting  / Estate Agents
24962	3649886	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	06-JUN-2025	880	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
24963	3596630	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	11-APR-2025	715	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
24964	3596627	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	11-APR-2025	770	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
24965	3596636	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	11-APR-2025	630	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
24966	3621916	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	09-MAY-2025	1550.05	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
24967	3621922	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	09-MAY-2025	1209.46	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
24968	3621918	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	09-MAY-2025	745.32	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
24969	3596732	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	11-APR-2025	490	KNOWESGATE HOTEL LIMITED	259999 Housing Management > Not Elsewhere Classified
24970	3598846	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	14-APR-2025	1473.75	RIVERSIDE LODGES	199999 Facilities & Management Services > Not Elsewhere Classified
24971	3594894	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	09-APR-2025	437.5	ARDEN HOUSE HARROGATE LTD	261000 Human Resources > Accommodation
24972	3600080	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	15-APR-2025	437.5	ARDEN HOUSE HARROGATE LTD	261000 Human Resources > Accommodation
24973	3629218	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	16-MAY-2025	2835	BILTON HALL NURSING HOME	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
24974	3646569	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	04-JUN-2025	5535	BILTON HALL NURSING HOME	321017 Social Community Care Supplies & Services - Adult > Nursing & Residential Care Homes
24975	3595007	Community Development - Revenue	Derwent Lodge Homeless Hostel	Security Services	09-APR-2025	6238.79	VISTECH SERVICES LIMITED	192200 Facilities & Management Services > Security
24976	3593024	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	07-APR-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24977	3593027	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	07-APR-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24978	3600207	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	15-APR-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24979	3600201	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	15-APR-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24980	3617297	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	02-MAY-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24981	3617300	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	02-MAY-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24982	3617302	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	02-MAY-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24983	3617303	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	02-MAY-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24984	3617305	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	02-MAY-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24985	3617307	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	02-MAY-2025	1417	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24986	3668994	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	27-JUN-2025	763	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24987	3668995	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	27-JUN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24988	3668996	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	27-JUN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24989	3668997	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	27-JUN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24990	3610158	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	29-APR-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24991	3610386	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	29-APR-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24992	3626044	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	14-MAY-2025	763	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24993	3626046	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	14-MAY-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24994	3626048	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	14-MAY-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24995	3645051	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	02-JUN-2025	533.5	BAY HOUSE GUEST HOUSE	261000 Human Resources > Accommodation
24996	3645054	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	02-JUN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24997	3645055	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	02-JUN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24998	3645059	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	02-JUN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
24999	3645063	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	02-JUN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
25000	3645065	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	02-JUN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
25001	3645060	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	02-JUN-2025	763	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
25002	3645066	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	02-JUN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
25003	3645068	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	02-JUN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
25004	3655986	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	13-JUN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
25005	3655980	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	13-JUN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
25006	3655992	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	13-JUN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
25007	3655990	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	13-JUN-2025	763	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
25008	3591808	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	04-APR-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
25009	3591812	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	04-APR-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
25010	3668368	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	26-JUN-2025	763	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
25011	3668369	Community Development - Revenue	Emergency Temp Accommodation	Temporary Accomodation	26-JUN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
25012	3565863	Community Development - Revenue	Scarborough Spa	Marketing	07-APR-2025	592	ADVERSET MEDIA SOLUTIONS LTD	191600 Facilities & Management Services > Printing
25013	3630766	Community Development - Revenue	Scarborough Spa	Marketing	19-MAY-2025	802.2	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25014	3620936	Community Development - Revenue	Scarborough Spa	Event Charges - Other	29-MAY-2025	4480	PERSONO ENTERTAINMENT LTD	291000 Arts & Leisure Services > Events
25015	3638227	Community Development - Revenue	Scarborough Spa	Event Charges - Other	04-JUN-2025	572.62	HPSS LTD	291000 Arts & Leisure Services > Events
25016	3638225	Community Development - Revenue	Scarborough Spa	Other Hired & Contracted Services	29-MAY-2025	469	CLEAR BREW EAST YORKSHIRE	291200 Arts & Leisure Services > Outsourced Service
25017	3638489	Community Development - Revenue	Scarborough Spa	Event Charges - Other	28-MAY-2025	579.17	SPECSAVERS CORPORATE EYECARE	311600 Healthcare > Services
25018	3653710	Community Development - Revenue	Scarborough Spa	Event Charges - Other	13-JUN-2025	690	NATIONAL EVENT SUPPORT LTD	291000 Arts & Leisure Services > Events
25019	3653709	Community Development - Revenue	Scarborough Spa	Event Charges - Other	13-JUN-2025	437.5	NATIONAL EVENT SUPPORT LTD	291000 Arts & Leisure Services > Events
25020	3602594	Community Development - Revenue	Home Improvement Agency - Handyperson	Equipment Purchase	16-APR-2025	3347.76	THE METAL STORE	109999 Building Construction Materials > Not Elsewhere Classified
25021	3602592	Community Development - Revenue	Home Improvement Agency - Handyperson	Equipment Purchase	16-APR-2025	3771.2	THE METAL STORE	109999 Building Construction Materials > Not Elsewhere Classified
25022	3605746	Community Development - Revenue	Home Improvement Agency - Handyperson	Equipment Purchase	13-MAY-2025	2984.64	AKW MEDI-CARE LTD	101000 Building Construction Materials > Bathrooms
25023	3643269	Community Development - Revenue	Home Improvement Agency - Handyperson	Equipment Purchase	30-MAY-2025	96.36	STARK BUILDING MATERIALS UK LIMITED	101400 Building Construction Materials > General Materials
25024	3646027	Community Development - Revenue	Home Improvement Agency - Handyperson	Equipment Purchase	03-JUN-2025	1055.75	EASIACCESS	311300 Healthcare > Equipment
25025	3646027	Community Development - Revenue	Home Improvement Agency - Handyperson	Equipment Purchase	03-JUN-2025	99.5	EASIACCESS	311300 Healthcare > Equipment
25026	3668944	Community Development - Revenue	Home Improvement Agency - Handyperson	Equipment Purchase	27-JUN-2025	690.06	STARK BUILDING MATERIALS UK LIMITED	101400 Building Construction Materials > General Materials
25027	3618800	Community Development - Revenue	Scarborough Spa	Trade Waste	13-MAY-2025	1095.11	DISPATCH PEST CONTROL	181500 Environmental Services > Animal Services > Pest & Animal Control
25028	3620963	Community Development - Revenue	Caravan Parks	Security Services	09-MAY-2025	726.25	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
25029	3620964	Community Development - Revenue	Caravan Parks	Sale of Goods	09-MAY-2025	422.97	BIDFOOD	111200 Catering > Food & Beverages
25030	3638498	Community Development - Revenue	Caravan Parks	Security Services	28-MAY-2025	825.32	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
25031	3638502	Community Development - Revenue	Caravan Parks	Security Services	28-MAY-2025	735	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
25032	3663330	Community Development - Revenue	Caravan Parks	Security Services	23-JUN-2025	735	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
25033	3585376	Housing Revenue Account	HRA Supervision and Management	Public Transport	22-APR-2025	600	SCRUTINY & EMPOWERMENT PARTNERS LTD	159999 Consultancy > Not Elsewhere Classified
25034	3643274	Housing Revenue Account	HRA Supervision and Management	Public Transport	30-MAY-2025	2080	TPAS LIMITED	202100 Financial Services > Subscriptions
25035	3658415	Housing Revenue Account	HRA Supervision and Management	Other Expenses General	17-JUN-2025	500	CLEAN N GLEAM	131320 Cleaning & Janitorial > Cleaning Service > External
25036	3623302	District & Borough Services - Capital	Housing Delivery Plan (HRA)	Fees - Surveyor, Professional and Other	13-MAY-2025	2057.19	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25037	3630862	District & Borough Services - Capital	Housing Delivery Plan (HRA)	Fees - Surveyor, Professional and Other	19-MAY-2025	800	WOMBLE BOND DICKINSON (UK) LLP	281200 Legal Services > General Support
25038	3606261	District & Borough Services - Capital	Housing Delivery Plan (HRA)	Fees - Surveyor, Professional and Other	24-APR-2025	26201.34	HEXA PROJECTS LTD	161000 Domestic Goods > Commercial
25039	3659019	District & Borough Services - Capital	Housing Delivery Plan (HRA)	Fees - Surveyor, Professional and Other	18-JUN-2025	1125	WOMBLE BOND DICKINSON (UK) LLP	281200 Legal Services > General Support
25040	3659019	District & Borough Services - Capital	Housing Delivery Plan (HRA)	Fees - Surveyor, Professional and Other	18-JUN-2025	4	WOMBLE BOND DICKINSON (UK) LLP	281200 Legal Services > General Support
25041	3668100	District & Borough Services - Capital	Housing Delivery Plan (HRA)	Fees - Surveyor, Professional and Other	26-JUN-2025	67634.96	HEXA PROJECTS LTD	161000 Domestic Goods > Commercial
25042	3642539	Housing Revenue Account	Maple Creek Sheltered Scheme	Gas	29-MAY-2025	1481.64	CORONA ENERGY	371100 Utilities > Gas
25043	3668990	Housing Revenue Account	Noels Court Sheltered Scheme	Cleaning Contracts	27-JUN-2025	867	DIAMOND COMMERCIAL CLEANING	131310 Cleaning & Janitorial > Cleaning Service
25044	3668962	Housing Revenue Account	Noels Court Sheltered Scheme	Cleaning Contracts	27-JUN-2025	693.6	DIAMOND COMMERCIAL CLEANING	131310 Cleaning & Janitorial > Cleaning Service
25045	3668955	Housing Revenue Account	Oak Tree Court Sheltered Scheme	Cleaning Contracts	27-JUN-2025	780.3	DIAMOND COMMERCIAL CLEANING	131310 Cleaning & Janitorial > Cleaning Service
25046	3668963	Housing Revenue Account	Quakers Close Sheltered Scheme	Cleaning Contracts	27-JUN-2025	693.6	DIAMOND COMMERCIAL CLEANING	131310 Cleaning & Janitorial > Cleaning Service
25047	3632583	Housing Revenue Account	Oak Tree Court Sheltered Scheme	Other Hired & Contracted Services	28-MAY-2025	624.24	DIAMOND COMMERCIAL CLEANING	131310 Cleaning & Janitorial > Cleaning Service
25048	3632582	Housing Revenue Account	Queens Court Sheltered Scheme	Other Hired & Contracted Services	28-MAY-2025	554.88	DIAMOND COMMERCIAL CLEANING	131310 Cleaning & Janitorial > Cleaning Service
25049	3632580	Housing Revenue Account	Quakers Close Sheltered Scheme	Other Hired & Contracted Services	28-MAY-2025	554.88	DIAMOND COMMERCIAL CLEANING	131310 Cleaning & Janitorial > Cleaning Service
25050	3659069	Resources Directorate and Central Services - Revenue	Customer Systems	Other Expenses General	18-JUN-2025	56000	NEC SOFTWARE SOLUTIONS (UK) LTD	261200 Human Resources > Professional & Advisory Services
25051	3577900	Community Development - Revenue	Residential Regulation Service / Pathfinder	Training	16-APR-2025	780	CHARTERED INSTITUTE OF ENVIRONMENTAL HEALTH	189999 Environmental Services > Not Elsewhere Classified
25052	3602198	Community Development - Revenue	Residential Regulation Service / Pathfinder	Training	08-MAY-2025	999	MALLARD CONSULTANCY LTD	261520 Human Resources > Training & Conferences > Training
25053	3628048	Community Development - Revenue	Scarborough Spa	Event Charges - Other	15-MAY-2025	540	SOUND INDUCTION SYSTEMS LTD	291200 Arts & Leisure Services > Outsourced Service
25054	3628053	Community Development - Revenue	Scarborough Spa	Event Charges - Other	05-JUN-2025	1036.05	STAGE ELECTRICS	291000 Arts & Leisure Services > Events
25055	3592996	Children & Young People Services - Revenue	UASC - CL	Rent	07-APR-2025	600	RIPON YMCA	250005 Housing Management > Housing Association Services
25056	3593026	Children & Young People Services - Revenue	UASC - CL	Rent	07-APR-2025	2033.12	RIPON YMCA	250005 Housing Management > Housing Association Services
25057	3593014	Children & Young People Services - Revenue	UASC - CL	Rent	07-APR-2025	2033.12	RIPON YMCA	250005 Housing Management > Housing Association Services
25058	3592927	Children & Young People Services - Revenue	UASC - CL	Rent	07-APR-2025	840	SASH (SAFE AND SOUND HOMES)	250005 Housing Management > Housing Association Services
25059	3669036	Children & Young People Services - Revenue	UASC - CL	Rent	27-JUN-2025	1220	SASH (SAFE AND SOUND HOMES)	250005 Housing Management > Housing Association Services
25060	3623551	Children & Young People Services - Revenue	UASC - CL	Rent	15-MAY-2025	2351.45	RIPON YMCA	250005 Housing Management > Housing Association Services
25061	3623554	Children & Young People Services - Revenue	UASC - CL	Rent	13-MAY-2025	2351.45	RIPON YMCA	250005 Housing Management > Housing Association Services
25062	3623557	Children & Young People Services - Revenue	UASC - CL	Rent	13-MAY-2025	2315.7	SASH (SAFE AND SOUND HOMES)	250005 Housing Management > Housing Association Services
25063	3649712	Children & Young People Services - Revenue	UASC - CL	Rent	06-JUN-2025	1220	SASH (SAFE AND SOUND HOMES)	250005 Housing Management > Housing Association Services
25064	3593114	Housing Revenue Account	Compliance PPM - Heating	Other Hired & Contracted Services	07-APR-2025	545.84	SAYES SERVICE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
25065	3654732	Housing Revenue Account	Compliance PPM - Heating	Other Hired & Contracted Services	12-JUN-2025	1852.5	MORGAN LAMBERT LTD	221100 Health & Safety > Maintenance
25066	3596490	Environmental Services - Revenue	Vehicles East	Vehicle Parts/Maintenance	10-APR-2025	1092.24	INSEEGO (FORMERLY CTRACK UK LTD)	361000 Passenger Transport > Fleet Management
25067	3596491	Environmental Services - Revenue	Vehicles East	Vehicle Parts/Maintenance	10-APR-2025	1850.19	INSEEGO (FORMERLY CTRACK UK LTD)	361000 Passenger Transport > Fleet Management
25068	3596491	Environmental Services - Revenue	Vehicles East	Vehicle Parts/Maintenance	10-APR-2025	1906.26	INSEEGO (FORMERLY CTRACK UK LTD)	361000 Passenger Transport > Fleet Management
25069	3645637	Environmental Services - Revenue	Vehicles East	Vehicle Parts/Maintenance	02-JUN-2025	505	JHM BUTT & CO LTD	361000 Passenger Transport > Fleet Management
25070	3593746	Environmental Services - Revenue	Vehicles East	Vehicle Parts/Maintenance	07-APR-2025	1343.11	INSEEGO (FORMERLY CTRACK UK LTD)	361000 Passenger Transport > Fleet Management
25071	3593747	Environmental Services - Revenue	Vehicles East	Vehicle Parts/Maintenance	07-APR-2025	287	INSEEGO (FORMERLY CTRACK UK LTD)	361000 Passenger Transport > Fleet Management
25072	3593749	Environmental Services - Revenue	Vehicles East	Vehicle Parts/Maintenance	07-APR-2025	352	INSEEGO (FORMERLY CTRACK UK LTD)	361000 Passenger Transport > Fleet Management
25073	3593767	Environmental Services - Revenue	Vehicles East	Vehicle Parts/Maintenance	07-APR-2025	11662.08	INSEEGO (FORMERLY CTRACK UK LTD)	361000 Passenger Transport > Fleet Management
25074	3593771	Environmental Services - Revenue	Vehicles East	Vehicle Parts/Maintenance	07-APR-2025	1630.5	INSEEGO (FORMERLY CTRACK UK LTD)	361000 Passenger Transport > Fleet Management
25075	3596452	Environmental Services - Revenue	Vehicles East	Vehicle Parts/Maintenance	10-APR-2025	274.47	INSEEGO (FORMERLY CTRACK UK LTD)	361000 Passenger Transport > Fleet Management
25076	3566723	Community Development - Revenue	Whitby Pavillion	Other Hired & Contracted Services	08-APR-2025	195	STOCKTAKE UK LTD	201100 Financial Services > Audit
25077	3614801	Community Development - Revenue	Whitby Pavillion	Other Hired & Contracted Services	23-MAY-2025	195	STOCKTAKE UK LTD	201100 Financial Services > Audit
25078	3630754	Community Development - Revenue	Whitby Pavillion	Other Hired & Contracted Services	23-MAY-2025	195	STOCKTAKE UK LTD	201100 Financial Services > Audit
25079	3605070	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	22-APR-2025	480	GROVE BUILDING AND REPOINTING SPECIALISTS	100000 Building Construction Materials
25080	3619227	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	07-MAY-2025	6430	CCTV DRAINAGE INVESTIGATIONS	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
25081	3619229	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	07-MAY-2025	3025	CCTV DRAINAGE INVESTIGATIONS	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
25082	3638140	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	28-MAY-2025	500	MCNAIR UTILITIES LIMITED	371300 Utilities > Water
25083	3646311	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	04-JUN-2025	495.94	MCP ENVIRONMENTAL	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
25084	3650599	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	10-JUN-2025	1860	GROVE BUILDING AND REPOINTING SPECIALISTS	100000 Building Construction Materials
25085	3650592	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	10-JUN-2025	2472	GROVE BUILDING AND REPOINTING SPECIALISTS	100000 Building Construction Materials
25086	3650409	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	10-JUN-2025	2350	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
25087	3618529	Housing Revenue Account	FLEET	Vehicle Hire	02-MAY-2025	433.69	DAYS FLEET	381210 Vehicle Management > Hire
25088	3618530	Housing Revenue Account	FLEET	Vehicle Hire	02-MAY-2025	433.69	DAYS FLEET	381210 Vehicle Management > Hire
25089	3631104	Housing Revenue Account	FLEET	Vehicle Hire	19-MAY-2025	419.7	DAYS FLEET	381210 Vehicle Management > Hire
25090	3631105	Housing Revenue Account	FLEET	Vehicle Hire	19-MAY-2025	419.7	DAYS FLEET	381210 Vehicle Management > Hire
25091	3631106	Housing Revenue Account	FLEET	Vehicle Hire	19-MAY-2025	419.7	DAYS FLEET	381210 Vehicle Management > Hire
25092	3604670	Housing Revenue Account	FLEET	Vehicle Hire	17-APR-2025	1739.7	DAYS FLEET	381210 Vehicle Management > Hire
25093	3604672	Housing Revenue Account	FLEET	Vehicle Hire	17-APR-2025	1739.7	DAYS FLEET	381210 Vehicle Management > Hire
25094	3604673	Housing Revenue Account	FLEET	Vehicle Hire	17-APR-2025	1739.7	DAYS FLEET	381210 Vehicle Management > Hire
25095	3604674	Housing Revenue Account	FLEET	Vehicle Hire	17-APR-2025	1711.72	DAYS FLEET	381210 Vehicle Management > Hire
25096	3604675	Housing Revenue Account	FLEET	Vehicle Hire	17-APR-2025	1711.72	DAYS FLEET	381210 Vehicle Management > Hire
25097	3604680	Housing Revenue Account	FLEET	Vehicle Hire	17-APR-2025	1711.72	DAYS FLEET	381210 Vehicle Management > Hire
25098	3648292	Housing Revenue Account	FLEET	Vehicle Hire	05-JUN-2025	433.69	DAYS FLEET	381210 Vehicle Management > Hire
25099	3648317	Housing Revenue Account	FLEET	Vehicle Hire	05-JUN-2025	433.69	DAYS FLEET	381210 Vehicle Management > Hire
25100	3648364	Housing Revenue Account	FLEET	Vehicle Hire	05-JUN-2025	433.69	DAYS FLEET	381210 Vehicle Management > Hire
25101	3648367	Housing Revenue Account	FLEET	Vehicle Hire	05-JUN-2025	433.69	DAYS FLEET	381210 Vehicle Management > Hire
25102	3648368	Housing Revenue Account	FLEET	Vehicle Hire	05-JUN-2025	433.69	DAYS FLEET	381210 Vehicle Management > Hire
25103	3648369	Housing Revenue Account	FLEET	Vehicle Hire	05-JUN-2025	433.69	DAYS FLEET	381210 Vehicle Management > Hire
25104	3648370	Housing Revenue Account	FLEET	Vehicle Hire	05-JUN-2025	433.69	DAYS FLEET	381210 Vehicle Management > Hire
25105	3648372	Housing Revenue Account	FLEET	Vehicle Hire	05-JUN-2025	433.69	DAYS FLEET	381210 Vehicle Management > Hire
25106	3648373	Housing Revenue Account	FLEET	Vehicle Hire	05-JUN-2025	433.69	DAYS FLEET	381210 Vehicle Management > Hire
25107	3648377	Housing Revenue Account	FLEET	Vehicle Hire	05-JUN-2025	433.69	DAYS FLEET	381210 Vehicle Management > Hire
25108	3648396	Housing Revenue Account	FLEET	Vehicle Hire	05-JUN-2025	433.69	DAYS FLEET	381210 Vehicle Management > Hire
25109	3658049	Housing Revenue Account	FLEET	Vehicle Hire	16-JUN-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
25110	3658085	Housing Revenue Account	FLEET	Vehicle Hire	16-JUN-2025	1949.55	DAYS FLEET	381210 Vehicle Management > Hire
25111	3658086	Housing Revenue Account	FLEET	Vehicle Hire	16-JUN-2025	1935.56	DAYS FLEET	381210 Vehicle Management > Hire
25112	3658087	Housing Revenue Account	FLEET	Vehicle Hire	16-JUN-2025	1935.56	DAYS FLEET	381210 Vehicle Management > Hire
25113	3618531	Housing Revenue Account	FLEET	Vehicle Hire	02-MAY-2025	433.69	DAYS FLEET	381210 Vehicle Management > Hire
25114	3618532	Housing Revenue Account	FLEET	Vehicle Hire	02-MAY-2025	433.69	DAYS FLEET	381210 Vehicle Management > Hire
25115	3618533	Housing Revenue Account	FLEET	Vehicle Hire	02-MAY-2025	433.69	DAYS FLEET	381210 Vehicle Management > Hire
25116	3618542	Housing Revenue Account	FLEET	Vehicle Hire	02-MAY-2025	433.69	DAYS FLEET	381210 Vehicle Management > Hire
25117	3628946	Housing Revenue Account	FLEET	Vehicle Hire	15-MAY-2025	2075.46	DAYS FLEET	381210 Vehicle Management > Hire
25118	3628988	Housing Revenue Account	FLEET	Vehicle Hire	15-MAY-2025	419.7	DAYS FLEET	381210 Vehicle Management > Hire
25119	3628989	Housing Revenue Account	FLEET	Vehicle Hire	15-MAY-2025	419.7	DAYS FLEET	381210 Vehicle Management > Hire
25120	3628990	Housing Revenue Account	FLEET	Vehicle Hire	15-MAY-2025	419.7	DAYS FLEET	381210 Vehicle Management > Hire
25121	3628991	Housing Revenue Account	FLEET	Vehicle Hire	15-MAY-2025	1879.6	DAYS FLEET	381210 Vehicle Management > Hire
25122	3628993	Housing Revenue Account	FLEET	Vehicle Hire	15-MAY-2025	2075.46	DAYS FLEET	381210 Vehicle Management > Hire
25123	3628994	Housing Revenue Account	FLEET	Vehicle Hire	15-MAY-2025	419.7	DAYS FLEET	381210 Vehicle Management > Hire
25124	3628999	Housing Revenue Account	FLEET	Vehicle Hire	15-MAY-2025	419.7	DAYS FLEET	381210 Vehicle Management > Hire
25125	3629000	Housing Revenue Account	FLEET	Vehicle Hire	15-MAY-2025	2103.44	DAYS FLEET	381210 Vehicle Management > Hire
25126	3629022	Housing Revenue Account	FLEET	Vehicle Hire	15-MAY-2025	419.7	DAYS FLEET	381210 Vehicle Management > Hire
25127	3628931	Housing Revenue Account	FLEET	Vehicle Hire	15-MAY-2025	2075.46	DAYS FLEET	381210 Vehicle Management > Hire
25128	3631046	Housing Revenue Account	FLEET	Vehicle Hire	19-MAY-2025	419.7	DAYS FLEET	381210 Vehicle Management > Hire
25129	3631050	Housing Revenue Account	FLEET	Vehicle Hire	19-MAY-2025	419.7	DAYS FLEET	381210 Vehicle Management > Hire
25130	3663279	Housing Revenue Account	ADAPTATIONS - MINOR	Other Hired & Contracted Services	23-JUN-2025	7552	PEART ACCESS RAMPS LTD	221000 Health & Safety > Products
25131	3590757	Housing Revenue Account	ADAPTATIONS - MINOR	Other Hired & Contracted Services	04-APR-2025	3890	SPG REFURBS LTD	102200 Building Construction Materials > Plumbing
25132	3590765	Housing Revenue Account	ADAPTATIONS - MINOR	Other Hired & Contracted Services	04-APR-2025	499	SPG REFURBS LTD	102200 Building Construction Materials > Plumbing
25133	3590756	Housing Revenue Account	ADAPTATIONS - MINOR	Other Hired & Contracted Services	04-APR-2025	4149.9	SPG REFURBS LTD	102200 Building Construction Materials > Plumbing
25134	3638480	Housing Revenue Account	ADAPTATIONS - MINOR	Other Hired & Contracted Services	28-MAY-2025	625	SPG REFURBS LTD	102200 Building Construction Materials > Plumbing
25135	3643269	Housing Revenue Account	EQUIPMENT	Equipment Hire & Operating Leases	30-MAY-2025	3350.88	STARK BUILDING MATERIALS UK LIMITED	101400 Building Construction Materials > General Materials
25136	3646493	Housing Revenue Account	EQUIPMENT	Equipment Hire & Operating Leases	04-JUN-2025	668.19	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
25137	3646493	Housing Revenue Account	EQUIPMENT	Equipment Hire & Operating Leases	04-JUN-2025	17.7	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
25138	3609020	Community Development - Revenue	Prevention	Rent Bonds	25-APR-2025	600	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25139	3588311	Community Development - Revenue	Prevention	Rent Bonds	01-APR-2025	1884	LOVE PROPERTY UK LTD	191700 Facilities & Management Services > Property Management
25140	3582872	Community Development - Revenue	Scarborough Spa	Marketing	23-APR-2025	1139	ADVERSET MEDIA SOLUTIONS LTD	191600 Facilities & Management Services > Printing
25141	3562299	Community Development - Revenue	Home Improvement Agency - Handyperson	Vehicle Parts/Maintenance	01-APR-2025	775	FITZROY OF LONDON LTD (FORMERLY NYMAS GROUP)	311300 Healthcare > Equipment
25142	3647393	Children & Young People Services - Revenue	UASC - CL	Rent	05-JUN-2025	1220	SASH (SAFE AND SOUND HOMES)	250005 Housing Management > Housing Association Services
25143	3615351	Children & Young People Services - Revenue	UASC - CL	Rent	02-MAY-2025	840	SASH (SAFE AND SOUND HOMES)	250005 Housing Management > Housing Association Services
25144	3615459	Children & Young People Services - Revenue	UASC - CL	Rent	02-MAY-2025	840	SASH (SAFE AND SOUND HOMES)	250005 Housing Management > Housing Association Services
25145	3617429	Children & Young People Services - Revenue	UASC - CL	Rent	02-MAY-2025	1220	SASH (SAFE AND SOUND HOMES)	250005 Housing Management > Housing Association Services
25146	3623575	Children & Young People Services - Revenue	UASC - CL	Rent	13-MAY-2025	750	RIPON YMCA	250005 Housing Management > Housing Association Services
25147	3623573	Children & Young People Services - Revenue	UASC - CL	Rent	13-MAY-2025	1157.14	RIPON YMCA	250005 Housing Management > Housing Association Services
25148	3623308	Children & Young People Services - Revenue	UASC - CL	Rent	13-MAY-2025	1220	SASH (SAFE AND SOUND HOMES)	250005 Housing Management > Housing Association Services
25149	3596934	Housing Revenue Account	Compliance PPM - Heating	Other Hired & Contracted Services	11-APR-2025	14692.56	SURESERVE COMPLIANCE NORTHWEST LTD	250000 Housing Management
25150	3597156	Housing Revenue Account	Compliance PPM - Heating	Other Hired & Contracted Services	11-APR-2025	22382.34	SURESERVE COMPLIANCE NORTHWEST LTD	250000 Housing Management
25151	3654733	Housing Revenue Account	Compliance PPM - Heating	Other Hired & Contracted Services	12-JUN-2025	2897.5	MORGAN LAMBERT LTD	221100 Health & Safety > Maintenance
25152	3654735	Housing Revenue Account	Compliance PPM - Heating	Other Hired & Contracted Services	12-JUN-2025	2612.5	MORGAN LAMBERT LTD	221100 Health & Safety > Maintenance
25153	3598689	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	14-APR-2025	653.05	SWAT SECURITY	192210 Facilities & Management Services > Security > Access Control
25154	3645945	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	03-JUN-2025	2235.4	MCP ENVIRONMENTAL	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
25155	3647349	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	05-JUN-2025	950	ABSCAFFSELBY LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
25156	3647345	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	05-JUN-2025	700	ABSCAFFSELBY LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
25157	3647346	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	05-JUN-2025	700	ABSCAFFSELBY LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
25158	3649670	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	06-JUN-2025	5021	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
25159	3650348	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	10-JUN-2025	699	SPG REFURBS LTD	102200 Building Construction Materials > Plumbing
25160	3670940	Housing Revenue Account	FLEET	Vehicle Hire	30-JUN-2025	725.48	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
25161	3655361	Housing Revenue Account	FLEET	Vehicle Hire	12-JUN-2025	725.48	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
25162	3655379	Housing Revenue Account	FLEET	Vehicle Hire	12-JUN-2025	580.44	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
25163	3655380	Housing Revenue Account	FLEET	Vehicle Hire	12-JUN-2025	580.44	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
25164	3658046	Housing Revenue Account	FLEET	Vehicle Hire	16-JUN-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
25165	3658047	Housing Revenue Account	FLEET	Vehicle Hire	16-JUN-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
25166	3658048	Housing Revenue Account	FLEET	Vehicle Hire	16-JUN-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
25167	3658045	Housing Revenue Account	FLEET	Vehicle Hire	16-JUN-2025	548.52	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
25168	3658089	Housing Revenue Account	FLEET	Vehicle Hire	16-JUN-2025	1949.55	DAYS FLEET	381210 Vehicle Management > Hire
25169	3658090	Housing Revenue Account	FLEET	Vehicle Hire	16-JUN-2025	1963.54	DAYS FLEET	381210 Vehicle Management > Hire
25170	3658091	Housing Revenue Account	FLEET	Vehicle Hire	16-JUN-2025	1963.54	DAYS FLEET	381210 Vehicle Management > Hire
25171	3614700	Housing Revenue Account	EQUIPMENT	Other Waste Contracts	01-MAY-2025	1017	R & J FARROW LTD	182013 Environmental Services > Waste Management > Waste Collection
25172	3591715	Housing Revenue Account	EQUIPMENT	Other Waste Contracts	04-APR-2025	1149	R & J FARROW LTD	182013 Environmental Services > Waste Management > Waste Collection
25173	3591857	Housing Revenue Account	EQUIPMENT	Other Waste Contracts	04-APR-2025	1253	R & J FARROW LTD	182013 Environmental Services > Waste Management > Waste Collection
25174	3667727	Housing Revenue Account	EQUIPMENT	Other Waste Contracts	25-JUN-2025	878.4	TAPERELL ENVIRONMENTAL LTD	182015 Environmental Services > Waste Management > Waste Disposal
25175	3594039	Housing Revenue Account	EQUIPMENT	Equipment Hire & Operating Leases	01-MAY-2025	2042.83	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
25176	3594041	Housing Revenue Account	EQUIPMENT	Equipment Hire & Operating Leases	01-MAY-2025	2170.31	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
25177	3594043	Housing Revenue Account	EQUIPMENT	Equipment Hire & Operating Leases	01-MAY-2025	449.8	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
25178	3668944	Housing Revenue Account	EQUIPMENT	Equipment Hire & Operating Leases	27-JUN-2025	190.49	STARK BUILDING MATERIALS UK LIMITED	101400 Building Construction Materials > General Materials
25179	3591279	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	04-APR-2025	5398.34	CITY ELECTRICAL FACTORS	101100 Building Construction Materials > Electrical
25180	3620927	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	29-MAY-2025	921.89	CITY ELECTRICAL FACTORS LTD	101100 Building Construction Materials > Electrical
25181	3620961	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	28-MAY-2025	2940.72	J T ATKINSON & SONS LTD	100000 Building Construction Materials
25182	3630078	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	16-MAY-2025	4748	SAYES SERVICE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
25183	3663271	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	27-JUN-2025	1325.56	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
25184	3589863	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	02-APR-2025	1800	A E DUFFIELD & SONS LTD	391400 Works - Construction, Repair & Maintenance > Roads
25185	3590355	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	22-APR-2025	871.69	SAYES SERVICE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
25186	3590354	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	22-APR-2025	431.39	SAYES SERVICE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
25187	3591666	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	04-APR-2025	4059.04	CITY ELECTRICAL FACTORS	101100 Building Construction Materials > Electrical
25188	3591690	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	04-APR-2025	471.4	STARK BUILDING MATERIALS UK LIMITED	101400 Building Construction Materials > General Materials
25189	3591694	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	04-APR-2025	1806.53	STARK BUILDING MATERIALS UK LIMITED	101400 Building Construction Materials > General Materials
25190	3591670	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	04-APR-2025	8306.39	CITY ELECTRICAL FACTORS	101100 Building Construction Materials > Electrical
25191	3594057	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	01-MAY-2025	3920.36	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
25192	3594058	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	01-MAY-2025	9942.94	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
25193	3594060	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	01-MAY-2025	12128.06	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
25194	3594051	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	01-MAY-2025	801.55	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
25195	3643269	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	30-MAY-2025	27980.16	STARK BUILDING MATERIALS UK LIMITED	101400 Building Construction Materials > General Materials
25196	3644468	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	30-MAY-2025	442	STARK BUILDING MATERIALS UK LIMITED	101400 Building Construction Materials > General Materials
25197	3644476	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	30-MAY-2025	566.82	STARK BUILDING MATERIALS UK LIMITED	101400 Building Construction Materials > General Materials
25198	3646522	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	04-JUN-2025	680.95	STARK BUILDING MATERIALS UK LIMITED	101400 Building Construction Materials > General Materials
25199	3646611	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	04-JUN-2025	765.56	STARK BUILDING MATERIALS UK LIMITED	101400 Building Construction Materials > General Materials
25200	3646879	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	26-JUN-2025	480.9	REXEL UK LIMITED	101100 Building Construction Materials > Electrical
25201	3648773	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	06-JUN-2025	7899.03	CITY ELECTRICAL FACTORS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
25202	3650410	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	10-JUN-2025	700	KML FLOORING LIMITED	101300 Building Construction Materials > Floor Coverings
25203	3653815	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	26-JUN-2025	4284.8	J T ATKINSON & SONS LTD	100000 Building Construction Materials
25204	3663214	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	27-JUN-2025	15745.09	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
25205	3668944	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	27-JUN-2025	72374.78	STARK BUILDING MATERIALS UK LIMITED	101400 Building Construction Materials > General Materials
25206	3602101	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	01-MAY-2025	965.32	CITY ELECTRICAL FACTORS LTD	101100 Building Construction Materials > Electrical
25207	3605788	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	23-APR-2025	8248.88	CITY ELECTRICAL FACTORS	101100 Building Construction Materials > Electrical
25208	3618641	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	06-MAY-2025	9858.46	CITY ELECTRICAL FACTORS	101100 Building Construction Materials > Electrical
25209	3618644	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	06-MAY-2025	7999.95	CITY ELECTRICAL FACTORS	101100 Building Construction Materials > Electrical
25210	3618725	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	06-MAY-2025	427.37	SAYES SERVICE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
25211	3599320	Housing Revenue Account	FLEET	Vehicle Parts/Maintenance	14-APR-2025	1025	CYGNAL LTD	389999 Vehicle Management > Not Elsewhere Classified
25212	3636100	Housing Revenue Account	Sale of HRA Assets	Survey Professional and Other Fees	23-MAY-2025	1671.2	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25213	3618820	Community Development - Revenue	Northallerton Leisure Centre	Training	28-MAY-2025	699	INSTITUTE OF SWIMMING LTD	291400 Arts & Leisure Services > Sport & Fitness
25214	3598784	Community Development - Revenue	Northallerton Leisure Centre	Planned Maintenance	14-APR-2025	15685.21	TECHNOGYM UK LTD	202100 Financial Services > Subscriptions
25215	3621926	Community Development - Revenue	Northallerton Leisure Centre	Planned Maintenance	09-MAY-2025	7317.59	CHUBB FIRE & SECURITY LTD	221000 Health & Safety > Products
25216	3659112	Community Development - Revenue	Northallerton Leisure Centre	Cleaning Materials	30-JUN-2025	668.8	LARRAGARD LTD	131010 Cleaning & Janitorial > Cleaning Materials > Chemical
25217	3631323	Community Development - Revenue	Northallerton Leisure Centre	Cleaning Materials	28-MAY-2025	510.75	PROFESSIONAL PAPER SUPPLIES LTD	131000 Cleaning & Janitorial > Cleaning Materials
25218	3590438	Community Development - Revenue	Northallerton Leisure Centre	Equipment Purchase	02-APR-2025	1201.05	STORMFLAME LTD	221000 Health & Safety > Products
25219	3623534	Community Development - Revenue	Northallerton Leisure Centre	Specialist Equipment	29-MAY-2025	1235.28	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
25220	3623534	Community Development - Revenue	Northallerton Leisure Centre	Specialist Equipment	29-MAY-2025	192.24	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
25221	3593910	Resources Directorate and Central Services - Revenue	CCTV (Northallerton)	Planned Maintenance	01-MAY-2025	3827.15	VIZSEC (UK) LTD / VISUAL SECURITY SYSTEMS	192200 Facilities & Management Services > Security
25222	3623506	Resources Directorate and Central Services - Revenue	CCTV (Northallerton)	Line Rental & Car Radios	13-MAY-2025	29022	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
25223	3628293	Resources Directorate and Central Services - Revenue	CCTV (Harrogate)	Planned Maintenance	15-MAY-2025	25544	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
25224	3636363	Resources Directorate and Central Services - Revenue	CCTV (Harrogate)	Planned Maintenance	23-MAY-2025	1785	VIZSEC (UK) LTD / VISUAL SECURITY SYSTEMS	192200 Facilities & Management Services > Security
25225	3636365	Resources Directorate and Central Services - Revenue	CCTV (Harrogate)	Planned Maintenance	23-MAY-2025	504.17	VIZSEC (UK) LTD / VISUAL SECURITY SYSTEMS	192200 Facilities & Management Services > Security
25226	3670730	Resources Directorate and Central Services - Revenue	CCTV (Harrogate)	Equipment Purchase	30-JUN-2025	819.17	HERBERT TODD AND SON	160000 Domestic Goods
25227	3609231	Resources Directorate and Central Services - Revenue	CCTV (Scarborough)	Planned Maintenance	25-APR-2025	14000	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
25228	3598822	Resources Directorate and Central Services - Revenue	Community Safety (Scarborough Area)	Miscellaneous Small Projects	01-MAY-2025	2389.34	VIDECOM SECURITY LTD	192211 Facilities & Management Services > Security > Closed-Circuit Television
25229	3621044	Resources Directorate and Central Services - Revenue	Community Safety (Scarborough Area)	Miscellaneous Small Projects	04-JUN-2025	2759.64	VIDECOM SECURITY LTD	192211 Facilities & Management Services > Security > Closed-Circuit Television
25230	3626474	Resources Directorate and Central Services - Revenue	Community Safety (Scarborough Area)	Miscellaneous Small Projects	05-JUN-2025	11250	RELOCATABLE BUILDING SYSTEM LTD	191510 Facilities & Management Services > Portable Building Hire
25231	3623461	Resources Directorate and Central Services - Revenue	Community Safety (Scarborough Area)	Miscellaneous Small Projects	27-MAY-2025	510	LASER TECH UK	192212 Facilities & Management Services > Security > Equipment
25232	3591298	Environmental Services - Revenue	Vehicles East	Vehicle Hire	03-APR-2025	952.55	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
25233	3591299	Environmental Services - Revenue	Vehicles East	Vehicle Hire	03-APR-2025	762.04	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
25234	3616293	Environmental Services - Revenue	Vehicles East	Vehicle Hire	01-MAY-2025	945	SIEMENS FINANCIAL SERVICES LTD	200000 Financial Services
25235	3637779	Environmental Services - Revenue	Vehicles East	Vehicle Hire	27-MAY-2025	482.69	DAYS FLEET	381210 Vehicle Management > Hire
25236	3637870	Environmental Services - Revenue	Vehicles East	Vehicle Hire	27-MAY-2025	1409.01	DAYS FLEET CONTRACT HIRE	381210 Vehicle Management > Hire
25237	3637871	Environmental Services - Revenue	Vehicles East	Vehicle Hire	27-MAY-2025	527.9	DAYS FLEET CONTRACT HIRE	381210 Vehicle Management > Hire
25238	3643089	Environmental Services - Revenue	Vehicles East	Vehicle Hire	29-MAY-2025	709.8	MINSTER SELF DRIVE	381600 Vehicle Management > Leasing
25239	3648306	Environmental Services - Revenue	Vehicles East	Vehicle Hire	05-JUN-2025	1085	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
25240	3648518	Environmental Services - Revenue	Vehicles East	Vehicle Hire	05-JUN-2025	1006.05	DAYS FLEET CONTRACT HIRE	381210 Vehicle Management > Hire
25241	3650121	Environmental Services - Revenue	Vehicles East	Vehicle Hire	09-JUN-2025	1085	BEERHOUSE SELF DRIVE HIRE	381210 Vehicle Management > Hire
25242	3655485	Environmental Services - Revenue	Vehicles East	Vehicle Hire	12-JUN-2025	810	VALE ENGINEERING (YORK) LTD	381300 Vehicle Management > Industrial
25243	3655383	Environmental Services - Revenue	Vehicles East	Vehicle Hire	12-JUN-2025	1537.62	DAYS FLEET	381210 Vehicle Management > Hire
25244	3655384	Environmental Services - Revenue	Vehicles East	Vehicle Hire	12-JUN-2025	972.78	DAYS FLEET	381210 Vehicle Management > Hire
25245	3596358	Environmental Services - Revenue	Vehicles East	Vehicle Hire	10-APR-2025	710	SIEMENS FINANCIAL SERVICES LTD	200000 Financial Services
25246	3596257	Environmental Services - Revenue	Vehicles East	Vehicle Hire	10-APR-2025	38978.63	SIEMENS FINANCIAL SERVICES LTD	200000 Financial Services
25247	3628912	Environmental Services - Revenue	Vehicles East	Vehicle Hire	15-MAY-2025	762.04	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
25248	3628913	Environmental Services - Revenue	Vehicles East	Vehicle Hire	15-MAY-2025	952.55	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
25249	3650211	Environmental Services - Revenue	Vehicles  West	Other Direct Transport Costs	09-JUN-2025	800	WILSONS AUCTIONS LIMITED	190000 Facilities & Management Services
25250	3655675	Environmental Services - Revenue	Vehicles Central	Vehicle Hire	12-JUN-2025	3960	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25251	3655682	Environmental Services - Revenue	Vehicles Central	Vehicle Hire	12-JUN-2025	524.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25252	3655606	Environmental Services - Revenue	Vehicles Central	Vehicle Hire	12-JUN-2025	524.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25253	3655623	Environmental Services - Revenue	Vehicles Central	Vehicle Hire	12-JUN-2025	419.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25254	3655640	Environmental Services - Revenue	Vehicles Central	Vehicle Hire	12-JUN-2025	2970	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25255	3668581	Environmental Services - Revenue	Vehicles Central	Vehicle Hire	26-JUN-2025	1200	REFUSE VEHICLE SOLUTIONS LTD	381210 Vehicle Management > Hire
25256	3663529	Environmental Services - Revenue	Vehicles Central	Vehicle Hire	23-JUN-2025	1200	REFUSE VEHICLE SOLUTIONS LTD	381210 Vehicle Management > Hire
25257	3593072	Housing Revenue Account	HRA Supervision and Management	Other Occupation Costs	07-APR-2025	446.3	PREIM LTD	191700 Facilities & Management Services > Property Management
25258	3668944	Housing Revenue Account	EQUIPMENT	Equipment Purchase	27-JUN-2025	347.11	STARK BUILDING MATERIALS UK LIMITED	101400 Building Construction Materials > General Materials
25259	3668126	Housing Revenue Account	Compliance PPM - Asbestos	Other Hired & Contracted Services	26-JUN-2025	1002	BRADLEY ENVIRONMENTAL CONSULTANTS LTD	391114 Works - Construction, Repair & Maintenance > Buildings > Surveys
25260	3668129	Housing Revenue Account	Compliance PPM - Asbestos	Other Hired & Contracted Services	26-JUN-2025	1395	BRADLEY ENVIRONMENTAL CONSULTANTS LTD	391114 Works - Construction, Repair & Maintenance > Buildings > Surveys
25261	3670895	Housing Revenue Account	Compliance PPM - Asbestos	Other Hired & Contracted Services	30-JUN-2025	2099.75	TERSUS CONSULTANCY LIMITED	159999 Consultancy > Not Elsewhere Classified
25262	3621088	Housing Revenue Account	Compliance PPM - Asbestos	Other Hired & Contracted Services	09-MAY-2025	4550	TERSUS CONSULTANCY LIMITED	159999 Consultancy > Not Elsewhere Classified
25263	3653893	Housing Revenue Account	HRA Supervision and Management	Other Hired & Contracted Services	11-JUN-2025	1385.2	CALVERTS CARPETS	101300 Building Construction Materials > Floor Coverings
25264	3628459	Housing Revenue Account	HRA Supervision and Management	Survey Professional and Other Fees	09-JUN-2025	595	ACUITY RESEARCH AND PRACTICE LTD	250000 Housing Management
25265	3605110	Environmental Services - Revenue	Public Conveniences	Planned Maintenance	22-APR-2025	525.72	R & B MECHANICAL & ELECTRICAL LTD	391200 Works - Construction, Repair & Maintenance > Engineering
25266	3598795	Environmental Services - Revenue	Public Conveniences	Cleaning Materials	14-APR-2025	454.96	FLEET FACTORS LTD	381500 Vehicle Management > Parts
25267	3604167	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	17-APR-2025	2705	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
25268	3604165	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	17-APR-2025	2460	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
25269	3567847	Environmental Services - Revenue	Public Conveniences	Other Hired & Contracted Services	09-APR-2025	1688.65	DANFO (UK) LTD	109999 Building Construction Materials > Not Elsewhere Classified
25270	3618799	Environmental Services - Revenue	Public Conveniences	Other Hired & Contracted Services	28-MAY-2025	1041.67	DANFO (UK) LTD	109999 Building Construction Materials > Not Elsewhere Classified
25271	3589936	Environmental Services - Revenue	Public Conveniences	Other Hired & Contracted Services	28-APR-2025	1041.67	DANFO (UK) LTD	109999 Building Construction Materials > Not Elsewhere Classified
25272	3589938	Environmental Services - Revenue	Public Conveniences	Other Hired & Contracted Services	24-APR-2025	2439.48	DANFO (UK) LTD	109999 Building Construction Materials > Not Elsewhere Classified
25273	3619899	Environmental Services - Revenue	Public Conveniences	Other Hired & Contracted Services	28-MAY-2025	3747.7	DANFO (UK) LTD	109999 Building Construction Materials > Not Elsewhere Classified
25274	3625999	Community Development - Revenue	Revive - Craven Leisure Cafe	Other Expenses General	14-MAY-2025	558	REDACTED	111299 Catering > Food & Beverages > Not Elsewhere Classified
25275	3632518	Community Development - Revenue	Revive - Craven Leisure Cafe	Other Expenses General	23-MAY-2025	387.9	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
25276	3632518	Community Development - Revenue	Revive - Craven Leisure Cafe	Other Expenses General	23-MAY-2025	250.24	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
25277	3645249	Community Development - Revenue	Revive - Craven Leisure Cafe	Other Expenses General	02-JUN-2025	438.45	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
25278	3645249	Community Development - Revenue	Revive - Craven Leisure Cafe	Other Expenses General	02-JUN-2025	222.99	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
25279	3645267	Community Development - Revenue	Revive - Craven Leisure Cafe	Other Expenses General	02-JUN-2025	696.87	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
25280	3645267	Community Development - Revenue	Revive - Craven Leisure Cafe	Other Expenses General	02-JUN-2025	211.57	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
25281	3646798	Community Development - Revenue	Revive - Craven Leisure Cafe	Other Expenses General	04-JUN-2025	145.65	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
25282	3646798	Community Development - Revenue	Revive - Craven Leisure Cafe	Other Expenses General	04-JUN-2025	309.23	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
25283	3667602	Community Development - Revenue	Revive - Craven Leisure Cafe	Other Expenses General	25-JUN-2025	208.61	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
25284	3667602	Community Development - Revenue	Revive - Craven Leisure Cafe	Other Expenses General	25-JUN-2025	281.47	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
25285	3593897	Community Development - Revenue	Thirsk All Weather Pitch	Planned Maintenance	08-APR-2025	734.21	STERLING HYDROTECH LTD	182030 Environmental Services > Water Assessment & Treatment
25286	3597997	Community Development - Revenue	Thirsk All Weather Pitch	Cleaning Materials	01-MAY-2025	2245.8	UNIVAR SOLUTIONS BV	131010 Cleaning & Janitorial > Cleaning Materials > Chemical
25287	3659112	Community Development - Revenue	Bedale Leisure Centre	Cleaning Materials	30-JUN-2025	334.4	LARRAGARD LTD	131010 Cleaning & Janitorial > Cleaning Materials > Chemical
25288	3620301	Community Development - Revenue	Craven Leisure Centre	Pool & Water Treatment	04-JUN-2025	546.68	AIR PRODUCTS PLC	299999 Arts & Leisure Services > Not Elsewhere Classified
25289	3622841	Community Development - Revenue	Stokesley Leisure Centre	Planned Maintenance	12-MAY-2025	500	POOLVIEW LIMITED	190000 Facilities & Management Services
25290	3659112	Community Development - Revenue	Stokesley Leisure Centre	Cleaning Materials	30-JUN-2025	1052.6	LARRAGARD LTD	131010 Cleaning & Janitorial > Cleaning Materials > Chemical
25291	3608476	Community Development - Revenue	Stokesley Leisure Centre	Equipment Purchase	14-MAY-2025	423.45	AMAZON PAYMENTS	192100 Facilities & Management Services > Retail
25292	3657090	Community Development - Revenue	Stokesley Leisure Centre	Specialist Equipment	26-JUN-2025	572.19	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
25293	3657090	Community Development - Revenue	Stokesley Leisure Centre	Specialist Equipment	26-JUN-2025	219.88	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
25294	3654890	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Planned Maintenance	12-JUN-2025	2865	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
25295	3598731	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Planned Maintenance	14-APR-2025	6422.86	CHUBB FIRE & SECURITY LTD	221000 Health & Safety > Products
25296	3618839	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Planned Maintenance	21-MAY-2025	19879	VES LIMITED	101700 Building Construction Materials > Heating & Air Conditioning
25297	3659112	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Cleaning Materials	30-JUN-2025	418	LARRAGARD LTD	131010 Cleaning & Janitorial > Cleaning Materials > Chemical
25298	3645440	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Specialist Equipment	02-JUN-2025	398.59	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
25299	3670137	Children & Young People Services - Revenue	UASC - CL	Rent	30-JUN-2025	1220	SASH (SAFE AND SOUND HOMES)	250005 Housing Management > Housing Association Services
25300	3578228	Housing Revenue Account	RESPONSIVE REPAIRS	Other Hired & Contracted Services	11-APR-2025	425	SURFACE REPAIR LEEDS LTD T/A MAGIC REPAIR PRO	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
25301	3565576	Housing Revenue Account	EQUIPMENT	Equipment Hire & Operating Leases	03-APR-2025	985.85	CITY ELECTRICAL FACTORS LTD	101100 Building Construction Materials > Electrical
25302	3653472	Housing Revenue Account	EQUIPMENT	Equipment Hire & Operating Leases	11-JUN-2025	1623.56	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
25303	3653479	Housing Revenue Account	EQUIPMENT	Equipment Hire & Operating Leases	11-JUN-2025	896.38	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
25304	3570250	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	02-APR-2025	450.76	HOWDENS JOINERY LTD	101800 Building Construction Materials > Kitchens
25305	3570254	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	07-APR-2025	750	ABSCAFFSELBY LTD	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
25306	3573089	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	14-APR-2025	434.33	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
25307	3590543	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	28-APR-2025	918	SAYES SERVICE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
25308	3591624	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	28-APR-2025	3604.83	J T ATKINSON & SONS LTD	100000 Building Construction Materials
25309	3593896	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	08-APR-2025	12881.28	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
25310	3593841	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	08-APR-2025	23633.17	STARK BUILDING MATERIALS UK LIMITED	101400 Building Construction Materials > General Materials
25311	3594523	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	08-APR-2025	24397.7	YESSS ELECTRICAL	101100 Building Construction Materials > Electrical
25312	3605173	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	22-APR-2025	4129.1	CITY ELECTRICAL FACTORS	101100 Building Construction Materials > Electrical
25313	3618767	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	06-MAY-2025	514.48	DUFTON PLUMBING AND HEATING	102200 Building Construction Materials > Plumbing
25314	3622905	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	05-JUN-2025	476.9	CITY ELECTRICAL FACTORS LTD	101100 Building Construction Materials > Electrical
25315	3622892	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	05-JUN-2025	1499.5	AKW MEDI-CARE LTD	101000 Building Construction Materials > Bathrooms
25316	3659630	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	20-JUN-2025	428.04	HOWDENS JOINERY LTD	101800 Building Construction Materials > Kitchens
25317	3661581	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	30-JUN-2025	577.61	HOWDENS JOINERY LTD	101800 Building Construction Materials > Kitchens
25318	3668415	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	27-JUN-2025	452.12	TB DAVIES (CARDIFF) LTD	221000 Health & Safety > Products
25319	3590348	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	17-APR-2025	953	SAYES SERVICE LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
25320	3638495	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	28-MAY-2025	15241.25	YESSS ELECTRICAL	101100 Building Construction Materials > Electrical
25321	3643554	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	25-JUN-2025	1651.08	AKW MEDI-CARE LTD	101000 Building Construction Materials > Bathrooms
25322	3645432	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	02-JUN-2025	802.87	STARK BUILDING MATERIALS UK LIMITED	101400 Building Construction Materials > General Materials
25323	3645427	Community Development - Revenue	Stokesley Leisure Centre	Planned Maintenance	02-JUN-2025	610.5	PROFESSIONAL PAPER SUPPLIES LTD	131000 Cleaning & Janitorial > Cleaning Materials
25324	3645429	Community Development - Revenue	Stokesley Leisure Centre	Planned Maintenance	02-JUN-2025	578.9	PROFESSIONAL PAPER SUPPLIES LTD	131000 Cleaning & Janitorial > Cleaning Materials
25325	3645436	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	02-JUN-2025	620.7	STARK BUILDING MATERIALS UK LIMITED	101400 Building Construction Materials > General Materials
25326	3646403	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	04-JUN-2025	440	SELBY GLASS LTD	101500 Building Construction Materials > Glazing / Doors
25327	3646617	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	04-JUN-2025	684.38	STARK BUILDING MATERIALS UK LIMITED	101400 Building Construction Materials > General Materials
25328	3650633	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	11-JUN-2025	3304	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
25329	3650639	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	11-JUN-2025	950	KML FLOORING LIMITED	101300 Building Construction Materials > Floor Coverings
25330	3650642	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	11-JUN-2025	950	KML FLOORING LIMITED	101300 Building Construction Materials > Floor Coverings
25331	3650644	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	11-JUN-2025	950	KML FLOORING LIMITED	101300 Building Construction Materials > Floor Coverings
25332	3653392	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	11-JUN-2025	2377.27	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
25333	3653396	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	11-JUN-2025	4245.92	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
25334	3653394	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	11-JUN-2025	2565.9	TRAVIS PERKINS TRADING CO LTD	101400 Building Construction Materials > General Materials
25335	3653886	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	11-JUN-2025	860	SELBY GLASS LTD	101500 Building Construction Materials > Glazing / Doors
25336	3655805	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	13-JUN-2025	5753.15	CITY ELECTRICAL FACTORS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
25337	3655987	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	13-JUN-2025	11329.34	CITY ELECTRICAL FACTORS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
25338	3655995	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	30-JUN-2025	851.02	CITY ELECTRICAL FACTORS LTD	101100 Building Construction Materials > Electrical
25339	3657054	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	13-JUN-2025	434	SELBY GLASS LTD	101500 Building Construction Materials > Glazing / Doors
25340	3663774	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	24-JUN-2025	480	SELBY GLASS LTD	101500 Building Construction Materials > Glazing / Doors
25341	3593945	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	17-APR-2025	4745.2	CITY ELECTRICAL FACTORS	101100 Building Construction Materials > Electrical
25342	3605271	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	13-MAY-2025	602.09	HOWDENS JOINERY LTD	101800 Building Construction Materials > Kitchens
25343	3618677	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	06-MAY-2025	802.42	STARK BUILDING MATERIALS UK LIMITED	101400 Building Construction Materials > General Materials
25344	3659490	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	19-JUN-2025	453.46	MKM BUILDING SUPPLIES (HOLDING) LTD	101400 Building Construction Materials > General Materials
25345	3648506	Housing Revenue Account	FLEET	Vehicle Parts/Maintenance	05-JUN-2025	1396.85	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
25346	3648504	Environmental Services - Revenue	Vehicles East	Vehicle Hire	05-JUN-2025	1264.46	ATHLON MOBILITY SERVICES UK LTD	381210 Vehicle Management > Hire
25347	3646804	Community Development - Revenue	Northallerton Leisure Centre	Planned Maintenance	04-JUN-2025	1624.71	CDS SECURITY LTD	192200 Facilities & Management Services > Security
25348	3659026	Community Development - Revenue	Northallerton Leisure Centre	Planned Maintenance	18-JUN-2025	1660	EB SPORTS LTD	391310 Works - Construction, Repair & Maintenance > Open Spaces > Construction
25349	3661696	Community Development - Revenue	Northallerton Leisure Centre	Planned Maintenance	20-JUN-2025	1850	STERLING HYDROTECH LTD	182030 Environmental Services > Water Assessment & Treatment
25350	3580048	Community Development - Revenue	Northallerton Leisure Centre	Cleaning Materials	10-APR-2025	481.65	PROFESSIONAL PAPER SUPPLIES LTD	131000 Cleaning & Janitorial > Cleaning Materials
25351	3597291	Community Development - Revenue	Northallerton Leisure Centre	Cleaning Materials	02-MAY-2025	1002.4	LARRAGARD LTD	131010 Cleaning & Janitorial > Cleaning Materials > Chemical
25352	3597291	Community Development - Revenue	Bedale Leisure Centre	Cleaning Materials	02-MAY-2025	970.8	LARRAGARD LTD	131010 Cleaning & Janitorial > Cleaning Materials > Chemical
25353	3597291	Community Development - Revenue	Stokesley Leisure Centre	Cleaning Materials	02-MAY-2025	1574.2	LARRAGARD LTD	131010 Cleaning & Janitorial > Cleaning Materials > Chemical
25354	3597291	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Cleaning Materials	02-MAY-2025	668.8	LARRAGARD LTD	131010 Cleaning & Janitorial > Cleaning Materials > Chemical
25355	3646009	Community Development - Revenue	Northallerton Leisure Centre	Specialist Equipment	03-JUN-2025	1282.81	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
25356	3646009	Community Development - Revenue	Northallerton Leisure Centre	Specialist Equipment	03-JUN-2025	150.3	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
25357	3646013	Community Development - Revenue	Northallerton Leisure Centre	Specialist Equipment	03-JUN-2025	1001.13	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
25358	3646013	Community Development - Revenue	Northallerton Leisure Centre	Specialist Equipment	03-JUN-2025	300.24	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
25359	3647386	Community Development - Revenue	Northallerton Leisure Centre	Specialist Equipment	05-JUN-2025	1175.46	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
25360	3647386	Community Development - Revenue	Northallerton Leisure Centre	Specialist Equipment	05-JUN-2025	118.59	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
25361	3621015	Community Development - Revenue	Northallerton Leisure Centre	Clothing and Uniforms	09-MAY-2025	471	1ST COVERALL CO LTD	140000 Clothing
25362	3646501	Resources Directorate and Central Services - Revenue	CCTV (Harrogate)	Planned Maintenance	04-JUN-2025	2289.17	VIZSEC (UK) LTD / VISUAL SECURITY SYSTEMS	192200 Facilities & Management Services > Security
25363	3585529	Resources Directorate and Central Services - Revenue	Community Safety (Scarborough Area)	Miscellaneous Small Projects	24-APR-2025	1757.16	VIDECOM SECURITY LTD	192211 Facilities & Management Services > Security > Closed-Circuit Television
25364	3585530	Resources Directorate and Central Services - Revenue	Community Safety (Scarborough Area)	Miscellaneous Small Projects	24-APR-2025	2126.34	VIDECOM SECURITY LTD	192211 Facilities & Management Services > Security > Closed-Circuit Television
25365	3585527	Resources Directorate and Central Services - Revenue	Community Safety (Scarborough Area)	Miscellaneous Small Projects	24-APR-2025	938.14	VIDECOM SECURITY LTD	192211 Facilities & Management Services > Security > Closed-Circuit Television
25366	3593862	Resources Directorate and Central Services - Revenue	Community Safety (Hambleton Area)	Security Services	01-MAY-2025	1123.97	CLEARWAY ENVIRONMENTAL SERVICES (UK) LTD	291200 Arts & Leisure Services > Outsourced Service
25367	3623441	Resources Directorate and Central Services - Revenue	CCTV (Selby)	Equipment Hire & Operating Leases	13-MAY-2025	40230	BRITISH TELECOMMUNICATIONS PLC	271699 Information Communication Technology > Telecommunications
25368	3645117	Resources Directorate and Central Services - Revenue	CCTV (Selby)	Other Hired & Contracted Services	02-JUN-2025	1375	CARELINE SECURITY LTD	192299 Facilities & Management Services > Security > Not Elsewhere Classified
25369	3589077	Environmental Services - Revenue	Vehicles East	Vehicle Hire	01-APR-2025	709.8	MINSTER SELF DRIVE	381600 Vehicle Management > Leasing
25370	3631126	Environmental Services - Revenue	Vehicles East	Vehicle Hire	19-MAY-2025	709.8	MINSTER SELF DRIVE	381600 Vehicle Management > Leasing
25371	3637780	Environmental Services - Revenue	Vehicles East	Vehicle Hire	27-MAY-2025	7977.04	ALPHABET (UK) FLEET MANAGEMENT LIMITED	361000 Passenger Transport > Fleet Management
25372	3645604	Environmental Services - Revenue	Vehicles East	Vehicle Hire	02-JUN-2025	2925.4	KINTO UK LTD	381600 Vehicle Management > Leasing
25373	3650106	Environmental Services - Revenue	Vehicles East	Vehicle Hire	09-JUN-2025	762.04	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
25374	3650107	Environmental Services - Revenue	Vehicles East	Vehicle Hire	09-JUN-2025	762.04	WEST WALLASEY CAR HIRE LTD	381210 Vehicle Management > Hire
25375	3655484	Environmental Services - Revenue	Vehicles East	Vehicle Hire	12-JUN-2025	760	VALE ENGINEERING (YORK) LTD	381300 Vehicle Management > Industrial
25376	3655385	Environmental Services - Revenue	Vehicles East	Vehicle Hire	12-JUN-2025	1537.62	DAYS FLEET	381210 Vehicle Management > Hire
25377	3655386	Environmental Services - Revenue	Vehicles East	Vehicle Hire	12-JUN-2025	972.78	DAYS FLEET	381210 Vehicle Management > Hire
25378	3643050	Environmental Services - Revenue	Vehicles Central	Vehicle Hire	29-MAY-2025	10380	SPECIALIST FLEET SERVICES LTD	381600 Vehicle Management > Leasing
25379	3655652	Environmental Services - Revenue	Vehicles Central	Vehicle Hire	12-JUN-2025	419.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25380	3655603	Environmental Services - Revenue	Vehicles Central	Vehicle Hire	12-JUN-2025	419.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25381	3655605	Environmental Services - Revenue	Vehicles Central	Vehicle Hire	12-JUN-2025	820	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25382	3649772	Community Development - Revenue	Residential Regulation Service / Pathfinder	Legal Costs	09-JUN-2025	4500	REDACTED	281000 Legal Services > Advocacy
25383	3605584	Housing Revenue Account	Compliance PPM - Asbestos	Other Hired & Contracted Services	13-MAY-2025	1406	METRO ROD LTD	189999 Environmental Services > Not Elsewhere Classified
25384	3645379	Community Development - Revenue	Thirsk All Weather Pitch	Planned Maintenance	19-JUN-2025	550	HYDROLOGY GROUP LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25385	3638050	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	30-MAY-2025	2859.2	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
25386	3638053	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	30-MAY-2025	2542	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
25387	3642563	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	30-MAY-2025	600	NORTH YORKSHIRE CONVENIENCES	Sole Trader
25388	3661559	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	20-JUN-2025	2460	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
25389	3661561	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	20-JUN-2025	2665	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
25390	3602193	Environmental Services - Revenue	Public Conveniences	Waste Collection	06-MAY-2025	424.35	CITRON HYGIENE	131310 Cleaning & Janitorial > Cleaning Service
25391	3621965	Community Development - Revenue	Revive - Craven Leisure Cafe	Other Expenses General	14-MAY-2025	1343.39	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
25392	3621965	Community Development - Revenue	Revive - Craven Leisure Cafe	Other Expenses General	14-MAY-2025	492.09	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
25393	3646110	Community Development - Revenue	Revive - Craven Leisure Cafe	Other Expenses General	04-JUN-2025	329.93	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
25394	3646110	Community Development - Revenue	Revive - Craven Leisure Cafe	Other Expenses General	04-JUN-2025	590.07	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
25395	3659122	Community Development - Revenue	Revive - Craven Leisure Cafe	Other Expenses General	18-JUN-2025	80.98	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
25396	3659122	Community Development - Revenue	Revive - Craven Leisure Cafe	Other Expenses General	18-JUN-2025	384.96	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
25397	3614119	Community Development - Revenue	Craven Leisure Centre	Pool & Water Treatment	16-MAY-2025	1470.7	BRENNTAG UK LIMITED	381500 Vehicle Management > Parts
25398	3653985	Community Development - Revenue	Craven Leisure Centre	Pool & Water Treatment	30-JUN-2025	1060.02	BRENNTAG UK LIMITED	381500 Vehicle Management > Parts
25399	3629206	Community Development - Revenue	Craven Leisure Centre	Equipment Purchase	16-MAY-2025	641.04	AMAZON BUSINESS EU SARL, UK BRANCH	192100 Facilities & Management Services > Retail
25400	3577339	Community Development - Revenue	Craven Leisure Centre	Non-IT related licences	17-APR-2025	8081.67	PPL PRS LTD	281500 Legal Services > Licensing / Accreditation
25401	3602121	Community Development - Revenue	Stokesley Leisure Centre	Planned Maintenance	16-APR-2025	550	CLEVELAND LAND SERVICES (GUISBOROUGH) LTD	379999 Utilities > Not Elsewhere Classified
25402	3645843	Community Development - Revenue	Stokesley Leisure Centre	Specialist Equipment	03-JUN-2025	508.4	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
25403	3645843	Community Development - Revenue	Stokesley Leisure Centre	Specialist Equipment	03-JUN-2025	101.37	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
25404	3645847	Community Development - Revenue	Stokesley Leisure Centre	Specialist Equipment	03-JUN-2025	492.11	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
25405	3645847	Community Development - Revenue	Stokesley Leisure Centre	Specialist Equipment	03-JUN-2025	142.02	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
25406	3610058	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Planned Maintenance	28-APR-2025	3779.93	CHUBB FIRE & SECURITY LTD	221000 Health & Safety > Products
25407	3645908	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Planned Maintenance	03-JUN-2025	452	WESTMINSTER CONTROLS LTD	101700 Building Construction Materials > Heating & Air Conditioning
25408	3645951	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Cleaning Materials	26-JUN-2025	990	PROFESSIONAL PAPER SUPPLIES LTD	131000 Cleaning & Janitorial > Cleaning Materials
25409	3647217	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Cleaning Materials	30-JUN-2025	812.05	PROFESSIONAL PAPER SUPPLIES LTD	131000 Cleaning & Janitorial > Cleaning Materials
25410	3577422	Community Development - Revenue	Northallerton Leisure Centre	Equipment Purchase	08-APR-2025	1745	SHORETAN LEISURE	291400 Arts & Leisure Services > Sport & Fitness
25411	3567839	Environmental Services - Revenue	Public Conveniences	Other Hired & Contracted Services	09-APR-2025	500	DANFO (UK) LTD	109999 Building Construction Materials > Not Elsewhere Classified
25412	3645440	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Specialist Equipment	02-JUN-2025	176.85	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
25413	3645435	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Specialist Equipment	02-JUN-2025	559.99	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
25414	3645435	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Specialist Equipment	02-JUN-2025	210.07	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
25415	3645437	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Specialist Equipment	02-JUN-2025	532.01	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
25416	3645437	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Specialist Equipment	02-JUN-2025	136.62	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
25417	3564654	Community Development - Revenue	SAW Ops. Central Team	Public Notices & Campaigns (Inc Advertising)	03-APR-2025	3712.5	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
25418	3618556	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	02-MAY-2025	5334	RIVERSIDE TRUCK RENTAL LTD	381210 Vehicle Management > Hire
25419	3635053	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	22-MAY-2025	880	REFUSE VEHICLE SOLUTIONS LTD	381210 Vehicle Management > Hire
25420	3591350	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	03-APR-2025	1100	REFUSE VEHICLE SOLUTIONS LTD	381210 Vehicle Management > Hire
25421	3604677	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	17-APR-2025	1100	REFUSE VEHICLE SOLUTIONS LTD	381210 Vehicle Management > Hire
25422	3616277	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	01-MAY-2025	682	DAYS FLEET	381210 Vehicle Management > Hire
25423	3616278	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	01-MAY-2025	911.71	DAYS FLEET	381210 Vehicle Management > Hire
25424	3616279	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	01-MAY-2025	682	DAYS FLEET	381210 Vehicle Management > Hire
25425	3616282	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	01-MAY-2025	1100	REFUSE VEHICLE SOLUTIONS LTD	381210 Vehicle Management > Hire
25426	3637776	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	27-MAY-2025	764.1	DAYS FLEET	381210 Vehicle Management > Hire
25427	3637777	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	27-MAY-2025	1018.8	DAYS FLEET	381210 Vehicle Management > Hire
25428	3637782	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	27-MAY-2025	419.68	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
25429	3643057	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	29-MAY-2025	1425	PRIORITY HIRE LTD	381210 Vehicle Management > Hire
25430	3645557	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	02-JUN-2025	1870	PRIORITY HIRE LTD	381210 Vehicle Management > Hire
25431	3648366	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	05-JUN-2025	789.57	DAYS FLEET	381210 Vehicle Management > Hire
25432	3648374	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	05-JUN-2025	682	DAYS FLEET	381210 Vehicle Management > Hire
25433	3648375	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	05-JUN-2025	911.71	DAYS FLEET	381210 Vehicle Management > Hire
25434	3648379	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	05-JUN-2025	682	DAYS FLEET	381210 Vehicle Management > Hire
25435	3658075	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	16-JUN-2025	1200	REFUSE VEHICLE SOLUTIONS LTD	381210 Vehicle Management > Hire
25436	3658076	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	16-JUN-2025	1200	REFUSE VEHICLE SOLUTIONS LTD	381210 Vehicle Management > Hire
25437	3658077	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	16-JUN-2025	1200	REFUSE VEHICLE SOLUTIONS LTD	381210 Vehicle Management > Hire
25438	3668580	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	26-JUN-2025	624.38	DAYS FLEET	381210 Vehicle Management > Hire
25439	3596348	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	10-APR-2025	880	REFUSE VEHICLE SOLUTIONS LTD	381210 Vehicle Management > Hire
25440	3610229	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	28-APR-2025	1100	REFUSE VEHICLE SOLUTIONS LTD	381210 Vehicle Management > Hire
25441	3618538	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	02-MAY-2025	660	REFUSE VEHICLE SOLUTIONS LTD	381210 Vehicle Management > Hire
25442	3628996	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	15-MAY-2025	660	DAYS FLEET	381210 Vehicle Management > Hire
25443	3628997	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	15-MAY-2025	882.3	DAYS FLEET	381210 Vehicle Management > Hire
25444	3629002	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	15-MAY-2025	660	DAYS FLEET	381210 Vehicle Management > Hire
25445	3629005	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	15-MAY-2025	440	REFUSE VEHICLE SOLUTIONS LTD	381210 Vehicle Management > Hire
25446	3629006	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	15-MAY-2025	1100	REFUSE VEHICLE SOLUTIONS LTD	381210 Vehicle Management > Hire
25447	3589745	Community Development - Revenue	Craven Leisure Centre	Cleaning Materials	02-APR-2025	1411.5	PROFESSIONAL PAPER SUPPLIES LTD	131000 Cleaning & Janitorial > Cleaning Materials
25448	3621997	Community Development - Revenue	Craven Leisure Centre	Cleaning Materials	05-JUN-2025	631.75	PROFESSIONAL PAPER SUPPLIES LTD	131000 Cleaning & Janitorial > Cleaning Materials
25449	3646313	Community Development - Revenue	Craven Leisure Centre	Cleaning Materials	09-JUN-2025	1302.5	PROFESSIONAL PAPER SUPPLIES LTD	131000 Cleaning & Janitorial > Cleaning Materials
25450	3605751	Community Development - Revenue	Peasholm Park Attractions	Event Charges - Artists	23-APR-2025	5180	BLACK LAPSANG AUDIO	291000 Arts & Leisure Services > Events
25451	3632454	Community Development - Revenue	Craven Leisure Centre	Other Expenses General	23-MAY-2025	1937.59	DFC- DEBIT FINANCE COLLECTION PLC	209999 Financial Services > Not Elsewhere Classified
25452	3610491	Community Development - Revenue	Bedale Leisure Centre	Responsive Maintenance	23-MAY-2025	1908	RIMICK FLOORING LTD	101300 Building Construction Materials > Floor Coverings
25453	3604230	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	17-APR-2025	7145.5	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
25454	3638795	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	28-MAY-2025	3731	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
25455	3645161	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	02-JUN-2025	3731	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
25456	3645165	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	02-JUN-2025	7451.75	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
25457	3645159	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	02-JUN-2025	8180.5	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
25458	3658324	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	20-JUN-2025	3731	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
25459	3592939	Community Development - Revenue	Bedale Leisure Centre	Planned Maintenance	30-APR-2025	800	HYDROLOGY GROUP LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25460	3647369	Community Development - Revenue	Bedale Leisure Centre	Gas	05-JUN-2025	5500	NIGEL LIGHTFOOT ELECTRICAL CONTRACTING LTD	101100 Building Construction Materials > Electrical
25461	3645439	Community Development - Revenue	Bedale Leisure Centre	Sale of Goods	02-JUN-2025	569.99	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
25462	3645439	Community Development - Revenue	Bedale Leisure Centre	Sale of Goods	02-JUN-2025	96.27	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
25463	3606065	Community Development - Revenue	Craven Leisure Centre	Planned Maintenance	24-APR-2025	712.5	TOTAL LEISURE ENGINEERING LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
25464	3606067	Community Development - Revenue	Craven Leisure Centre	Planned Maintenance	21-MAY-2025	3193.15	TOTAL LEISURE ENGINEERING LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
25465	3614131	Community Development - Revenue	Craven Leisure Centre	Cost of Goods Sold	27-MAY-2025	823.5	SWIM ENGLAND TRADING LIMITED	261520 Human Resources > Training & Conferences > Training
25466	3654750	Community Development - Revenue	Craven Leisure Centre	Cost of Goods Sold	12-JUN-2025	1229.54	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
25467	3654750	Community Development - Revenue	Craven Leisure Centre	Cost of Goods Sold	12-JUN-2025	153.16	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
25468	3654752	Community Development - Revenue	Craven Leisure Centre	Cost of Goods Sold	12-JUN-2025	939.46	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
25469	3654752	Community Development - Revenue	Craven Leisure Centre	Cost of Goods Sold	12-JUN-2025	258.78	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
25470	3577339	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Non-IT related licences	17-APR-2025	6129.39	PPL PRS LTD	281500 Legal Services > Licensing / Accreditation
25471	3648897	Community Development - Revenue	Bedale Leisure Centre	Security Services	20-JUN-2025	571.5	G & A SECURITY NE LTD	192200 Facilities & Management Services > Security
25472	3632453	Community Development - Revenue	Craven Leisure Centre	Equipment Purchase	21-MAY-2025	1295	FIRST RESCUE TRAINING & SUPPLIES LTD	221300 Health & Safety > Services
25473	3656277	Community Development - Revenue	Scarborough Fair	Other Expenses General	13-JUN-2025	15719	L&S PRINTING	341000 Stationery > Paper Products
25474	3617372	Community Development - Revenue	Whitby Pavillion	Marketing	02-MAY-2025	600	ELMTREE PRESS LTD	191000 Facilities & Management Services > Advertising
25475	3667842	Community Development - Revenue	Whitby Pavillion	Marketing	26-JUN-2025	445	VINYL SIGNS	102400 Building Construction Materials > Signage
25476	3653845	Community Development - Revenue	Whitby Pavillion	Marketing	11-JUN-2025	1320	SIGMA SDI LTD (POSTERPIGEON.CO.UK)	191000 Facilities & Management Services > Advertising
25477	3598678	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Minor Improvments/Fixtures & Fittings	11-APR-2025	244.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
25478	3645906	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Minor Hard FM Projects	03-JUN-2025	452	WESTMINSTER CONTROLS LTD	101700 Building Construction Materials > Heating & Air Conditioning
25479	3619861	Environmental Services - Revenue	Public Conveniences	Other Hired & Contracted Services	23-MAY-2025	9506.9	RANDLES CLEANING SERVICES LTD	131310 Cleaning & Janitorial > Cleaning Service
25480	3619862	Environmental Services - Revenue	Public Conveniences	Other Hired & Contracted Services	28-MAY-2025	1313.16	RANDLES CLEANING SERVICES LTD	131310 Cleaning & Janitorial > Cleaning Service
25481	3600285	Environmental Services - Revenue	Public Conveniences	Other Hired & Contracted Services	17-APR-2025	9506.9	RANDLES CLEANING SERVICES LTD	131310 Cleaning & Janitorial > Cleaning Service
25482	3620912	Environmental Services - Revenue	Public Conveniences	Equipment Purchase	09-MAY-2025	452.78	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
25483	3602124	District & Borough Services - Revenue	District Refrigeration	Property Maintenance	16-APR-2025	57000	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
25484	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	230.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
25485	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	43.97	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
25486	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	276.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
25487	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	644.49	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
25488	3604536	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	196.68	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
25489	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	1203.49	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
25490	3649856	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	849.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
25491	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	274.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
25492	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	443.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
25493	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	244.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
25494	3592752	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	04-APR-2025	677.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
25495	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	280.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
25496	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	275.19	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
25497	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	249.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
25498	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	421.43	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
25499	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	148.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
25500	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	230.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
25501	3668128	District & Borough Services - Capital	Right to Buy Replacement programme (HRA)	Fees - Surveyor, Professional and Other	26-JUN-2025	480	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
25502	3670662	Resources Directorate and Central Services - Capital	NYH Depot Rationalisation	Fees - Surveyor, Professional and Other	27-JUN-2025	948	NY HIGHWAYS LIMITED	391400 Works - Construction, Repair & Maintenance > Roads
25503	3598693	Resources Directorate and Central Services - Revenue	Community Safety (Selby Area)	Miscellaneous Small Projects	06-MAY-2025	578	75 MEDIA LTD	191600 Facilities & Management Services > Printing
25504	3594548	Resources Directorate and Central Services - Revenue	Community Safety (Selby Area)	Miscellaneous Small Projects	02-MAY-2025	578	75 MEDIA LTD	191600 Facilities & Management Services > Printing
25505	3590022	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-APR-2025	2460	FLAMINGO LAND LTD	291100 Arts & Leisure Services > Museums & Art
25506	3627807	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JUN-2025	489	FLAMINGO LAND LTD	291100 Arts & Leisure Services > Museums & Art
25507	3627806	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JUN-2025	3594.63	FLAMINGO LAND LTD	291100 Arts & Leisure Services > Museums & Art
25508	3646047	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	30-JUN-2025	2490.81	FLAMINGO LAND LTD	291100 Arts & Leisure Services > Museums & Art
25509	3658467	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JUN-2025	600	BSJ CONSTRUCTION SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
25510	3589011	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	3800	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
25511	3650146	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	09-JUN-2025	2850	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
25512	3628975	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	2090	EAGLE AIRPORT TRANSFERS LTD	361450 Passenger Transport > Taxi Services
25513	3659311	Community Development - Revenue	Whitby Pavillion	Event Charges - Other	18-JUN-2025	940	SANDBOX PROJECTS LTD	291000 Arts & Leisure Services > Events
25514	3646758	Environmental Services - Revenue	Northallerton and Richmond Streetscene	Equipment Purchase	25-JUN-2025	1840	CROMWELL POLYTHENE LTD	131099 Cleaning & Janitorial > Cleaning Materials > Not Elsewhere Classified
25515	3617240	Environmental Services - Revenue	Northallerton and Richmond Refuse Collection	Cleaning Materials	23-MAY-2025	448.5	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
25516	3610047	Environmental Services - Revenue	Northallerton and Richmond Refuse Collection	Clothing and Uniforms	28-APR-2025	684.65	1ST COVERALL CO LTD	140000 Clothing
25517	3630970	Environmental Services - Revenue	Northallerton and Richmond Refuse Collection	Clothing and Uniforms	20-MAY-2025	555.2	1ST COVERALL CO LTD	140000 Clothing
25518	3667813	Environmental Services - Revenue	Northallerton and Richmond Refuse Collection	Printing	26-JUN-2025	994.84	PERMISERV LTD	191600 Facilities & Management Services > Printing
25519	3628171	Environmental Services - Revenue	Northallerton and Richmond Refuse Collection	Printing	15-MAY-2025	2032.52	PERMISERV LTD	191600 Facilities & Management Services > Printing
25520	3593028	Environmental Services - Revenue	Northallerton and Richmond Refuse Collection	Waste Collection	07-APR-2025	974.62	SRCL LTD	182020 Environmental Services > Waste Management > Toxic & Hazardous Waste
25521	3589752	Environmental Services - Revenue	Skipton Streetscene	Trade Waste	02-APR-2025	1147.4	SETTLE COAL CO LTD	371400 Utilities > Solid Fuels
25522	3589754	Environmental Services - Revenue	Skipton Streetscene	Trade Waste	02-APR-2025	1724.9	SETTLE COAL CO LTD	371400 Utilities > Solid Fuels
25523	3630960	Environmental Services - Revenue	Skipton Streetscene	Trade Waste	20-MAY-2025	600	SETTLE COAL CO LTD	371400 Utilities > Solid Fuels
25524	3656102	Environmental Services - Revenue	Skipton Streetscene	Trade Waste	13-JUN-2025	715.5	SETTLE COAL CO LTD	371400 Utilities > Solid Fuels
25525	3656100	Environmental Services - Revenue	Skipton Streetscene	Trade Waste	13-JUN-2025	2301	SETTLE COAL CO LTD	371400 Utilities > Solid Fuels
25526	3667813	Environmental Services - Revenue	Skipton Refuse Collection	Printing	26-JUN-2025	240.38	PERMISERV LTD	191600 Facilities & Management Services > Printing
25527	3594570	Environmental Services - Revenue	Skipton Refuse Collection	Printing	09-APR-2025	2278.85	PERMISERV LTD	191600 Facilities & Management Services > Printing
25528	3628171	Environmental Services - Revenue	Skipton Refuse Collection	Printing	15-MAY-2025	455.77	PERMISERV LTD	191600 Facilities & Management Services > Printing
25529	3630963	Environmental Services - Revenue	Skipton Refuse Collection	Clothing and Uniforms	20-MAY-2025	11680	STORM ENVIRONMENTAL LIMITED	182011 Environmental Services > Waste Management > Consumables
25530	3659014	Resources Directorate and Central Services - Revenue	Local Lotto	Grants to Other Bodies and individuals	18-JUN-2025	16000	TWO RIDINGS COMMUNITY FOUNDATION	241100 Horticultural > Seeds & Plants
25531	3598005	District & Borough Services - Capital	Business Centre Improvements (Area B)	Furniture And Equipment	11-APR-2025	13121.36	WHARTON CONSTRUCTION LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
25532	3650612	Resources Directorate and Central Services - Revenue	Community Safety (Harrogate Area)	Survey Professional and Other Fees	10-JUN-2025	1625	SOLON SECURITY LTD	192212 Facilities & Management Services > Security > Equipment
25533	3598901	Community Development - Revenue	Prevention	Rent	14-APR-2025	558.91	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
25534	3609201	Community Development - Revenue	Prevention	Rent	25-APR-2025	1300	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25535	3621964	Community Development - Revenue	Prevention	Rent	09-MAY-2025	1500	R & V ANDERSON T/A AIREDALE ELECTRICITY COMPANY	259999 Housing Management > Not Elsewhere Classified
25536	3637310	Community Development - Revenue	Prevention	Rent	27-MAY-2025	1687.5	LADY AYKROYD	190000 Facilities & Management Services
25537	3650003	Community Development - Revenue	Prevention	Rent	09-JUN-2025	1680	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25538	3618627	Community Development - Revenue	Prevention	Rent	06-MAY-2025	626.91	HOME GROUP	202000 Financial Services > Rents
25539	3668354	Community Development - Revenue	Scarborough Fair	Public Notices & Campaigns (Inc Advertising)	26-JUN-2025	2777.41	ROYAL MAIL	301200 Mail Services > Postage
25540	3646751	Community Development - Revenue	Scarborough Fair	Public Notices & Campaigns (Inc Advertising)	04-JUN-2025	12242	BAY MEDIA LTD	192400 Facilities & Management Services > Marketing
25541	3646834	Community Development - Revenue	Scarborough Fair	Public Notices & Campaigns (Inc Advertising)	04-JUN-2025	3245	NORTHERN PRINT DISTRIBUTION LTD	191000 Facilities & Management Services > Advertising
25542	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	107.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
25543	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	147.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
25544	3589920	Community Development - Revenue	Peasholm Park Attractions	Clothing and Uniforms	22-APR-2025	430	FOCUS HYGIENE COMMERCIAL SUPPLIES	131000 Cleaning & Janitorial > Cleaning Materials
25545	3658067	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	1184	C J'S TAXIS	361450 Passenger Transport > Taxi Services
25546	3599245	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	1554	C J'S TAXIS	361450 Passenger Transport > Taxi Services
25547	3591339	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	1455	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
25548	3591340	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	1794.5	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
25549	3623148	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	1199	SKYLINE PRIVATE HIRE	360000 Passenger Transport
25550	3648358	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	1635	SKYLINE PRIVATE HIRE	360000 Passenger Transport
25551	3655455	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1552	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
25552	3655468	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2032	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
25553	3596341	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	2667	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
25554	3599251	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	14-APR-2025	2180	SKYLINE PRIVATE HIRE	360000 Passenger Transport
25555	3628982	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	1397	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
25556	3626735	Resources Directorate and Central Services - Revenue	Eastfield PACT	Grants to Other Bodies and individuals	14-MAY-2025	3166	MORE THAN BOOKS	171060 Education > Library Services
25557	3645030	Resources Directorate and Central Services - Capital	EASTFIELD P.A.C.T.	Fees - Surveyor, Professional and Other	30-MAY-2025	731.25	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25558	3645030	Resources Directorate and Central Services - Capital	EASTFIELD P.A.C.T.	Fees - Surveyor, Professional and Other	30-MAY-2025	5269	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25559	3657663	Resources Directorate and Central Services - Capital	EASTFIELD P.A.C.T.	Fees - Surveyor, Professional and Other	13-JUN-2025	2023	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25560	3636485	Resources Directorate and Central Services - Capital	Fire Safety Compliance Works - EPHs	Building Works on Property	23-MAY-2025	52773.39	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
25561	3645028	Resources Directorate and Central Services - Capital	Fire Safety Compliance Works - EPHs	Building Works on Property	30-MAY-2025	61489.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
25562	3622034	Resources Directorate and Central Services - Capital	Fire Safety Compliance Works - EPHs	Building Works on Property	09-MAY-2025	513.92	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
25563	3657661	Resources Directorate and Central Services - Capital	Fire Safety Compliance Works - EPHs	Building Works on Property	13-JUN-2025	48266.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
25564	3645028	Resources Directorate and Central Services - Capital	Fire Safety Compliance Works - EPHs	Building Works on Property	30-MAY-2025	22179.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
25565	3670680	Resources Directorate and Central Services - Capital	Fire Safety Compliance Works - EPHs	Fees - Surveyor, Professional and Other	27-JUN-2025	1230.27	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25566	3670680	Resources Directorate and Central Services - Capital	Fire Safety Compliance Works - EPHs	Fees - Surveyor, Professional and Other	27-JUN-2025	363.75	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25567	3670680	Resources Directorate and Central Services - Capital	Fire Safety Compliance Works - EPHs	Fees - Surveyor, Professional and Other	27-JUN-2025	27.57	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25568	3670680	Resources Directorate and Central Services - Capital	Fire Safety Compliance Works - EPHs	Fees - Surveyor, Professional and Other	27-JUN-2025	55.14	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25569	3670680	Resources Directorate and Central Services - Capital	Fire Safety Compliance Works - EPHs	Fees - Surveyor, Professional and Other	27-JUN-2025	71.57	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25570	3670680	Resources Directorate and Central Services - Capital	Fire Safety Compliance Works - EPHs	Fees - Surveyor, Professional and Other	27-JUN-2025	55.14	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25571	3670680	Resources Directorate and Central Services - Capital	Fire Safety Compliance Works - EPHs	Fees - Surveyor, Professional and Other	27-JUN-2025	374.89	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25572	3589014	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1275	STATION TAXIS MALTON	361450 Passenger Transport > Taxi Services
25573	3589015	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1275	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
25574	3589016	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1615	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
25575	3589017	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1615	STATION TAXIS MALTON	361450 Passenger Transport > Taxi Services
25576	3591341	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	1785	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
25577	3623146	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-MAY-2025	963.05	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
25578	3655456	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1400.8	TAKE ME GROUP LTD	361450 Passenger Transport > Taxi Services
25579	3604539	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Minor Improvments/Fixtures & Fittings	17-APR-2025	558.59	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
25580	3596328	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	3780	AMALGAMATED TAXIS	360000 Passenger Transport
25581	3661245	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	2880	AMALGAMATED TAXIS	360000 Passenger Transport
25582	3656557	Housing Revenue Account	RESPONSIVE REPAIRS	General Materials	13-JUN-2025	8955.76	YESSS ELECTRICAL	101100 Building Construction Materials > Electrical
25583	3640117	Housing Revenue Account	Sale of HRA Assets	Survey Professional and Other Fees	29-MAY-2025	2336.74	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25584	3575576	Community Development - Revenue	Northallerton Leisure Centre	Cleaning Materials	09-APR-2025	1807.8	UNIVAR SOLUTIONS BV	131010 Cleaning & Janitorial > Cleaning Materials > Chemical
25585	3589963	Community Development - Revenue	Northallerton Leisure Centre	Equipment Purchase	10-APR-2025	4971.7	KIRKHOUSE	291400 Arts & Leisure Services > Sport & Fitness
25586	3589975	Resources Directorate and Central Services - Revenue	CCTV (Harrogate)	Planned Maintenance	28-APR-2025	2122.5	VIZSEC (UK) LTD / VISUAL SECURITY SYSTEMS	192200 Facilities & Management Services > Security
25587	3589987	Community Development - Revenue	Craven Leisure Centre	Other Expenses General	02-APR-2025	600	SILK YOGA	319999 Healthcare > Not Elsewhere Classified
25588	3575686	Resources Directorate and Central Services - Revenue	CCTV (Northallerton)	Planned Maintenance	10-APR-2025	850	VIZSEC (UK) LTD / VISUAL SECURITY SYSTEMS	192200 Facilities & Management Services > Security
25589	3573940	Resources Directorate and Central Services - Revenue	Community Safety (Scarborough Area)	Miscellaneous Small Projects	08-APR-2025	1180	SOLON SECURITY LTD	192212 Facilities & Management Services > Security > Equipment
25590	3564572	Resources Directorate and Central Services - Revenue	Community Safety (Hambleton Area)	Security Services	01-APR-2025	1049.04	CLEARWAY ENVIRONMENTAL SERVICES (UK) LTD	291200 Arts & Leisure Services > Outsourced Service
25591	3558322	Resources Directorate and Central Services - Revenue	CCTV (Selby)	Other Hired & Contracted Services	01-APR-2025	1375	CARELINE SECURITY LTD	192299 Facilities & Management Services > Security > Not Elsewhere Classified
25592	3586794	Resources Directorate and Central Services - Revenue	CCTV (Selby)	Other Hired & Contracted Services	28-APR-2025	1375	CARELINE SECURITY LTD	192299 Facilities & Management Services > Security > Not Elsewhere Classified
25593	3603996	Environmental Services - Revenue	Public Conveniences	Cleaning Materials	17-APR-2025	3676.51	FLEET FACTORS LTD	381500 Vehicle Management > Parts
25594	3603903	Environmental Services - Revenue	Public Conveniences	Cleaning Materials	17-APR-2025	1297.07	FLEET FACTORS LTD	381500 Vehicle Management > Parts
25595	3588362	Community Development - Revenue	Craven Leisure Centre	Pool & Water Treatment	25-APR-2025	506.47	AIR PRODUCTS PLC	299999 Arts & Leisure Services > Not Elsewhere Classified
25596	3570868	Community Development - Revenue	Craven Leisure Centre	Pool & Water Treatment	04-APR-2025	1673.09	BRENNTAG UK LIMITED	381500 Vehicle Management > Parts
25597	3597961	Community Development - Revenue	Stokesley Leisure Centre	Planned Maintenance	11-APR-2025	714	TECHNOGYM UK LTD	202100 Financial Services > Subscriptions
25598	3566218	Community Development - Revenue	Stokesley Leisure Centre	Equipment Purchase	01-APR-2025	1676.35	J P LENNARD LTD	331400 Sports & Playground Equipment & Maintenance > Sports & Playground & Pool Maintenance
25599	3647284	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Specialist Equipment	26-JUN-2025	668.42	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
25600	3647284	Community Development - Revenue	Thirsk and Sowerby Leisure Centre	Specialist Equipment	26-JUN-2025	104.76	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
25601	3623445	Community Development - Revenue	Leisure Operating Contract Ryedale	Grants to Other Bodies and individuals	13-MAY-2025	30000	MALTON COMMUNITY SPORTS CENTRE	201799 Financial Services > Grants > Not Elsewhere Classified
25602	3631146	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	19-MAY-2025	5588	RIVERSIDE TRUCK RENTAL LTD	381210 Vehicle Management > Hire
25603	3635106	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	22-MAY-2025	2286	RIVERSIDE TRUCK RENTAL LTD	381210 Vehicle Management > Hire
25604	3661261	Environmental Services - Revenue	Vehicles  West	Vehicle Hire	19-JUN-2025	419.68	NORTHGATE VEHICLE HIRE LTD	381210 Vehicle Management > Hire
25605	3602113	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	16-APR-2025	600	NORTH YORKSHIRE CONVENIENCES	Sole Trader
25606	3602106	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	16-APR-2025	600	NORTH YORKSHIRE CONVENIENCES	Sole Trader
25607	3658345	Community Development - Revenue	Selective Licencing	Fees - Licensing	17-JUN-2025	970	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25608	3595470	Community Development - Revenue	Craven Leisure Centre	Other Expenses General	14-APR-2025	1932.62	DFC- DEBIT FINANCE COLLECTION PLC	209999 Financial Services > Not Elsewhere Classified
25609	3659148	Community Development - Revenue	Craven Leisure Centre	Other Expenses General	18-JUN-2025	1950.37	DFC- DEBIT FINANCE COLLECTION PLC	209999 Financial Services > Not Elsewhere Classified
25610	3584186	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	14-APR-2025	2718.6	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
25611	3602217	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	17-APR-2025	3731	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
25612	3602168	Community Development - Revenue	Thirsk All Weather Pitch	Minor Hard FM Projects	16-APR-2025	745	A TURNER ELECTRICAL	101100 Building Construction Materials > Electrical
25613	3604326	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	17-APR-2025	7708.5	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
25614	3604323	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	17-APR-2025	3731	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
25615	3658322	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	17-JUN-2025	7544	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
25616	3658323	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	20-JUN-2025	8371.5	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
25617	3658496	Environmental Services - Revenue	Public Conveniences	Cleaning Contracts	18-JUN-2025	1865	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
25618	3565859	Community Development - Revenue	Bedale Leisure Centre	Planned Maintenance	03-APR-2025	1322	TECHNOGYM UK LTD	202100 Financial Services > Subscriptions
25619	3631007	Community Development - Revenue	Bedale Leisure Centre	Planned Maintenance	20-MAY-2025	1050	HYDROLOGY GROUP LTD	199999 Facilities & Management Services > Not Elsewhere Classified
25620	3577339	Community Development - Revenue	Bedale Leisure Centre	Non-IT related licences	17-APR-2025	5748.11	PPL PRS LTD	281500 Legal Services > Licensing / Accreditation
25621	3577339	Community Development - Revenue	Northallerton Leisure Centre	Non-IT related licences	17-APR-2025	11269.87	PPL PRS LTD	281500 Legal Services > Licensing / Accreditation
25622	3577339	Community Development - Revenue	Stokesley Leisure Centre	Non-IT related licences	17-APR-2025	6755.15	PPL PRS LTD	281500 Legal Services > Licensing / Accreditation
25623	3646783	Community Development - Revenue	Craven Leisure Centre	Responsive Maintenance	25-JUN-2025	1519.06	TOTAL LEISURE ENGINEERING LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
25624	3619708	Community Development - Revenue	Craven Leisure Centre	Planned Maintenance	04-JUN-2025	2375	TOTAL LEISURE ENGINEERING LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
25625	3619704	Environmental Services - Revenue	Skipton Streetscene	Trade Waste	08-MAY-2025	600	SETTLE COAL CO LTD	371400 Utilities > Solid Fuels
25626	3619705	Environmental Services - Revenue	Skipton Streetscene	Trade Waste	08-MAY-2025	600	SETTLE COAL CO LTD	371400 Utilities > Solid Fuels
25627	3619702	Environmental Services - Revenue	Skipton Streetscene	Trade Waste	08-MAY-2025	600	SETTLE COAL CO LTD	371400 Utilities > Solid Fuels
25628	3654754	Community Development - Revenue	Craven Leisure Centre	Cost of Goods Sold	12-JUN-2025	1122.86	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
25629	3654754	Community Development - Revenue	Craven Leisure Centre	Cost of Goods Sold	12-JUN-2025	212.41	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
25630	3658658	Community Development - Revenue	Craven Leisure Centre	Cost of Goods Sold	26-JUN-2025	1098.95	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
25631	3658658	Community Development - Revenue	Craven Leisure Centre	Cost of Goods Sold	26-JUN-2025	211.65	MARES S.p.A	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
25632	3575303	Community Development - Revenue	Stokesley Leisure Centre	Minor Hard FM Projects	07-APR-2025	790	LEISURETEQ	299999 Arts & Leisure Services > Not Elsewhere Classified
25633	3627504	Community Development - Revenue	Stokesley Leisure Centre	Minor Hard FM Projects	15-MAY-2025	493.49	TEES TESTING LTD	101100 Building Construction Materials > Electrical
25634	3620867	Community Development - Revenue	Whitby Pavillion	Marketing	09-MAY-2025	604	BOW HOUSE DIGITAL LTD	191000 Facilities & Management Services > Advertising
25635	3667474	Environmental Services - Revenue	Public Conveniences	Parish Public Consultation	25-JUN-2025	900	CROMBIE WILKINSON SOLICITORS	280000 Legal Services
25636	3589782	Environmental Services - Revenue	Public Conveniences	Other Hired & Contracted Services	24-APR-2025	724.77	RANDLES CLEANING SERVICES LTD	131310 Cleaning & Janitorial > Cleaning Service
25637	3622966	Environmental Services - Revenue	Public Conveniences	Equipment Purchase	12-MAY-2025	1981.51	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
25638	3629348	Environmental Services - Revenue	Public Conveniences	Equipment Purchase	16-MAY-2025	1057.6	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
25639	3629346	Environmental Services - Revenue	Public Conveniences	Equipment Purchase	16-MAY-2025	3769.99	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
25640	3653833	Environmental Services - Revenue	Public Conveniences	Other Hired & Contracted Services	26-JUN-2025	1041.67	DANFO (UK) LTD	109999 Building Construction Materials > Not Elsewhere Classified
25641	3653836	Environmental Services - Revenue	Public Conveniences	Other Hired & Contracted Services	27-JUN-2025	4645.52	DANFO (UK) LTD	109999 Building Construction Materials > Not Elsewhere Classified
25642	3602149	Environmental Services - Revenue	Public Conveniences	Other Hired & Contracted Services	16-APR-2025	1025	HEALTHMATIC LTD	391100 Works - Construction, Repair & Maintenance > Buildings
25643	3631498	District & Borough Services - Capital	Right to Buy Replacement programme (HRA)	Fees - Surveyor, Professional and Other	20-MAY-2025	7576.69	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
25644	3618488	Resources Directorate and Central Services - Capital	NYH Depot Rationalisation	Fees - Surveyor, Professional and Other	02-MAY-2025	1683.92	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25645	3618488	Resources Directorate and Central Services - Capital	NYH Depot Rationalisation	Fees - Surveyor, Professional and Other	02-MAY-2025	633.16	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25646	3618488	Resources Directorate and Central Services - Capital	NYH Depot Rationalisation	Fees - Surveyor, Professional and Other	02-MAY-2025	2688	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25647	3618488	Resources Directorate and Central Services - Capital	EASTFIELD P.A.C.T.	Fees - Surveyor, Professional and Other	02-MAY-2025	269.66	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25648	3618488	Resources Directorate and Central Services - Capital	EASTFIELD P.A.C.T.	Fees - Surveyor, Professional and Other	02-MAY-2025	15535.52	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25649	3618488	Resources Directorate and Central Services - Capital	EASTFIELD P.A.C.T.	Fees - Surveyor, Professional and Other	02-MAY-2025	1078	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25650	3618488	Resources Directorate and Central Services - Capital	EASTFIELD P.A.C.T.	Fees - Surveyor, Professional and Other	02-MAY-2025	4125	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25651	3618488	Resources Directorate and Central Services - Capital	EASTFIELD P.A.C.T.	Fees - Surveyor, Professional and Other	02-MAY-2025	2793	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25652	3618488	Resources Directorate and Central Services - Capital	EASTFIELD P.A.C.T.	Fees - Surveyor, Professional and Other	02-MAY-2025	276.48	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25653	3618488	Resources Directorate and Central Services - Capital	Fire Safety Compliance Works - EPHs	Fees - Surveyor, Professional and Other	02-MAY-2025	39.37	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25654	3618488	Resources Directorate and Central Services - Capital	Fire Safety Compliance Works - EPHs	Fees - Surveyor, Professional and Other	02-MAY-2025	381.85	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25655	3618743	Housing Revenue Account	HOUSING SAFETY	Survey Professional and Other Fees	06-MAY-2025	1779.6	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25656	3618745	Housing Revenue Account	HOUSING SAFETY	Survey Professional and Other Fees	06-MAY-2025	444.9	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25657	3618747	Housing Revenue Account	HOUSING SAFETY	Survey Professional and Other Fees	06-MAY-2025	1334.7	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25658	3618751	Housing Revenue Account	HOUSING SAFETY	Survey Professional and Other Fees	06-MAY-2025	3114.3	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25659	3618754	Housing Revenue Account	HOUSING SAFETY	Survey Professional and Other Fees	06-MAY-2025	5783.7	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25660	3638232	Housing Revenue Account	HOUSING SAFETY	Survey Professional and Other Fees	28-MAY-2025	1334.7	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25661	3638241	Housing Revenue Account	HOUSING SAFETY	Survey Professional and Other Fees	28-MAY-2025	1334.7	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25662	3590006	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-APR-2025	2380.7	FLAMINGO LAND LTD	291100 Arts & Leisure Services > Museums & Art
25663	3589992	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-APR-2025	3850	FLAMINGO LAND LTD	291100 Arts & Leisure Services > Museums & Art
25664	3589996	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-APR-2025	2619.6	FLAMINGO LAND LTD	291100 Arts & Leisure Services > Museums & Art
25665	3589978	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-APR-2025	530	FLAMINGO LAND LTD	291100 Arts & Leisure Services > Museums & Art
25666	3589988	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-APR-2025	1573.95	FLAMINGO LAND LTD	291100 Arts & Leisure Services > Museums & Art
25667	3589986	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-APR-2025	2739	FLAMINGO LAND LTD	291100 Arts & Leisure Services > Museums & Art
25668	3589991	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-APR-2025	590	FLAMINGO LAND LTD	291100 Arts & Leisure Services > Museums & Art
25669	3590001	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-APR-2025	584.98	FLAMINGO LAND LTD	291100 Arts & Leisure Services > Museums & Art
25670	3590007	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-APR-2025	1436.64	FLAMINGO LAND LTD	291100 Arts & Leisure Services > Museums & Art
25671	3590015	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-APR-2025	2199.38	FLAMINGO LAND LTD	291100 Arts & Leisure Services > Museums & Art
25672	3590019	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-APR-2025	8872.48	FLAMINGO LAND LTD	291100 Arts & Leisure Services > Museums & Art
25673	3590004	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	28-APR-2025	4524.27	FLAMINGO LAND LTD	291100 Arts & Leisure Services > Museums & Art
25674	3593944	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	1197.5	FLAMINGO LAND LTD	291100 Arts & Leisure Services > Museums & Art
25675	3595182	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	3129.16	FLAMINGO LAND LTD	291100 Arts & Leisure Services > Museums & Art
25676	3598726	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	08-MAY-2025	1435	AJH PUMP SUPPLY & REPAIR LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
25677	3629275	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JUN-2025	740	FLAMINGO LAND LTD	291100 Arts & Leisure Services > Museums & Art
25678	3629277	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JUN-2025	707.87	FLAMINGO LAND LTD	291100 Arts & Leisure Services > Museums & Art
25679	3627866	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JUN-2025	4005.54	FLAMINGO LAND LTD	291100 Arts & Leisure Services > Museums & Art
25680	3627872	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JUN-2025	10386.76	FLAMINGO LAND LTD	291100 Arts & Leisure Services > Museums & Art
25681	3627874	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	10-JUN-2025	997.64	FLAMINGO LAND LTD	291100 Arts & Leisure Services > Museums & Art
25682	3658965	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-JUN-2025	3512	H PICKUP MECHANICAL & ELECTRICAL SERVICES LTD	101100 Building Construction Materials > Electrical
25683	3610204	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	2173.08	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
25684	3645525	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	1944.64	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
25685	3631025	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1215.4	21 TRANSPORT LTD	361450 Passenger Transport > Taxi Services
25686	3590047	Resources Directorate and Central Services - Revenue	UKPGE Weath & Easing Election	General Materials	17-APR-2025	57090.63	LEEDS CITY COUNCIL	000002 Public Sector Body
25687	3590043	Resources Directorate and Central Services - Revenue	UKPGE Selby Election	General Materials	17-APR-2025	31615.4	LEEDS CITY COUNCIL	000002 Public Sector Body
25688	3659459	Environmental Services - Revenue	Northallerton and Richmond Streetscene	Other Expenses General	19-JUN-2025	964	AQUAM WATER SERVICES	371300 Utilities > Water
25689	3659463	Environmental Services - Revenue	Northallerton and Richmond Streetscene	Other Expenses General	19-JUN-2025	964	AQUAM WATER SERVICES	371300 Utilities > Water
25690	3659440	Resources Directorate and Central Services - Revenue	Eastfield PACT	Grants to Other Bodies and individuals	19-JUN-2025	1500	EAST COAST TIGERS	291400 Arts & Leisure Services > Sport & Fitness
25691	3663678	Environmental Services - Revenue	Northallerton and Richmond Refuse Collection	Clothing and Uniforms	24-JUN-2025	462.15	1ST COVERALL CO LTD	140000 Clothing
25692	3602621	Environmental Services - Revenue	Northallerton and Richmond Refuse Collection	Clothing and Uniforms	08-MAY-2025	745.91	ARCO LTD	141100 Clothing > Protective
25693	3628071	Environmental Services - Revenue	Northallerton and Richmond Refuse Collection	Clothing and Uniforms	15-MAY-2025	1526.7	1ST COVERALL CO LTD	140000 Clothing
25694	3628098	Environmental Services - Revenue	Northallerton and Richmond Refuse Collection	Clothing and Uniforms	15-MAY-2025	3085.58	1ST COVERALL CO LTD	140000 Clothing
25695	3594570	Environmental Services - Revenue	Northallerton and Richmond Refuse Collection	Printing	09-APR-2025	8275.26	PERMISERV LTD	191600 Facilities & Management Services > Printing
25696	3596170	Environmental Services - Revenue	Northallerton and Richmond Refuse Collection	Printing	11-APR-2025	322.49	PERMISERV LTD	191600 Facilities & Management Services > Printing
25697	3596170	Environmental Services - Revenue	Skipton Refuse Collection	Printing	11-APR-2025	82.11	PERMISERV LTD	191600 Facilities & Management Services > Printing
25698	3628160	Environmental Services - Revenue	Northallerton and Richmond Refuse Collection	Waste Collection	15-MAY-2025	1003.27	SRCL LTD	182020 Environmental Services > Waste Management > Toxic & Hazardous Waste
25699	3574082	Environmental Services - Revenue	Northallerton and Richmond Refuse Collection	Training	11-APR-2025	425	MELMERBY TRAINING SERVICES LTD	261520 Human Resources > Training & Conferences > Training
25700	3574082	Environmental Services - Revenue	Northallerton and Richmond Refuse Collection	Training	11-APR-2025	115	MELMERBY TRAINING SERVICES LTD	261520 Human Resources > Training & Conferences > Training
25701	3606003	Environmental Services - Revenue	Skipton Streetscene	Other Expenses General	21-MAY-2025	1146	LEEDS CITY COUNCIL	000002 Public Sector Body
25702	3650501	Environmental Services - Revenue	Skipton Refuse Collection	Other Expenses General	18-JUN-2025	2520	CROMWELL POLYTHENE LTD	131099 Cleaning & Janitorial > Cleaning Materials > Not Elsewhere Classified
25703	3650505	Environmental Services - Revenue	Skipton Refuse Collection	Other Expenses General	19-JUN-2025	1680	CROMWELL POLYTHENE LTD	131099 Cleaning & Janitorial > Cleaning Materials > Not Elsewhere Classified
25704	3585585	Environmental Services - Revenue	Skipton Refuse Collection	Clothing and Uniforms	01-APR-2025	740.55	1ST COVERALL CO LTD	140000 Clothing
25705	3585587	Environmental Services - Revenue	Skipton Refuse Collection	Clothing and Uniforms	01-APR-2025	468.85	1ST COVERALL CO LTD	140000 Clothing
25706	3632425	Environmental Services - Revenue	Skipton Refuse Collection	Clothing and Uniforms	21-MAY-2025	524.32	1ST COVERALL CO LTD	140000 Clothing
25707	3663357	Community Development - Revenue	Prevention	Rent	23-JUN-2025	621	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
25708	3631087	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	814	C J'S TAXIS	361450 Passenger Transport > Taxi Services
25709	3631086	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1980	AMALGAMATED TAXIS	360000 Passenger Transport
25710	3635011	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1067	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
25711	3635012	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2037	R N TAXIS LTD	361450 Passenger Transport > Taxi Services
25712	3642616	Resources Directorate and Central Services - Revenue	Eastfield PACT	Grants to Other Bodies and individuals	30-MAY-2025	2690	SENSES	291120 Arts & Leisure Services > Organised Activities
25713	3646529	Resources Directorate and Central Services - Revenue	Eastfield PACT	Grants to Other Bodies and individuals	04-JUN-2025	1120	BIG MAYA'S JERK LTD	201700 Financial Services > Grants
25714	3646530	Resources Directorate and Central Services - Revenue	Eastfield PACT	Grants to Other Bodies and individuals	04-JUN-2025	1602.25	EASTFIELD COMMUNITY UNIFORMS	201700 Financial Services > Grants
25715	3646532	Resources Directorate and Central Services - Revenue	Eastfield PACT	Grants to Other Bodies and individuals	04-JUN-2025	5000	CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH & RYEDALE CARERS RESOURCE)	322100 Social Community Care Supplies & Services - Adult > Services for Carers
25716	3618488	Resources Directorate and Central Services - Capital	Fire Safety Compliance Works - EPHs	Fees - Surveyor, Professional and Other	02-MAY-2025	295.98	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25717	3618488	Resources Directorate and Central Services - Capital	Fire Safety Compliance Works - EPHs	Fees - Surveyor, Professional and Other	02-MAY-2025	74	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25718	3618488	Resources Directorate and Central Services - Capital	Fire Safety Compliance Works - EPHs	Fees - Surveyor, Professional and Other	02-MAY-2025	196.85	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25719	3618488	Resources Directorate and Central Services - Capital	Fire Safety Compliance Works - EPHs	Fees - Surveyor, Professional and Other	02-MAY-2025	320.65	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25720	3618488	Resources Directorate and Central Services - Capital	Fire Safety Compliance Works - EPHs	Fees - Surveyor, Professional and Other	02-MAY-2025	39.37	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25721	3618488	Resources Directorate and Central Services - Capital	Fire Safety Compliance Works - EPHs	Fees - Surveyor, Professional and Other	02-MAY-2025	648.19	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25722	3618488	Resources Directorate and Central Services - Capital	Fire Safety Compliance Works - EPHs	Fees - Surveyor, Professional and Other	02-MAY-2025	39.37	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25723	3618488	Resources Directorate and Central Services - Capital	Fire Safety Compliance Works - EPHs	Fees - Surveyor, Professional and Other	02-MAY-2025	263.51	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25724	3618488	Resources Directorate and Central Services - Capital	Fire Safety Compliance Works - EPHs	Fees - Surveyor, Professional and Other	02-MAY-2025	49.33	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25725	3657663	Resources Directorate and Central Services - Capital	Fire Safety Compliance Works - EPHs	Fees - Surveyor, Professional and Other	13-JUN-2025	192.99	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25726	3657663	Resources Directorate and Central Services - Capital	Fire Safety Compliance Works - EPHs	Fees - Surveyor, Professional and Other	13-JUN-2025	220.56	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25727	3657663	Resources Directorate and Central Services - Capital	Fire Safety Compliance Works - EPHs	Fees - Surveyor, Professional and Other	13-JUN-2025	165.42	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25728	3657663	Resources Directorate and Central Services - Capital	Fire Safety Compliance Works - EPHs	Fees - Surveyor, Professional and Other	13-JUN-2025	165.42	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25729	3657663	Resources Directorate and Central Services - Capital	Fire Safety Compliance Works - EPHs	Fees - Surveyor, Professional and Other	13-JUN-2025	303.27	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25730	3657663	Resources Directorate and Central Services - Capital	Fire Safety Compliance Works - EPHs	Fees - Surveyor, Professional and Other	13-JUN-2025	137.85	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25731	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	103.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
25732	3609333	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	25-APR-2025	350.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
25733	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	433.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
25734	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	230.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
25735	3622965	Environmental Services - Revenue	Car Parks Operations (Off Street)	Responsive Maintenance	02-JUN-2025	600	KNARESBOROUGH FABRICATIONS LTD	101400 Building Construction Materials > General Materials
25736	3622965	Environmental Services - Revenue	Car Parks Operations (Off Street)	Responsive Maintenance	02-JUN-2025	100	KNARESBOROUGH FABRICATIONS LTD	101400 Building Construction Materials > General Materials
25737	3623647	Environmental Services - Revenue	Car Parks Operations (Off Street)	Responsive Maintenance	13-MAY-2025	846	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25738	3604173	Environmental Services - Revenue	Car Parks Operations (Off Street)	Responsive Maintenance	17-APR-2025	1875	G SNOWBALL & SON LTD	131340 Cleaning & Janitorial > Cleaning Service > Specialist
25739	3633132	Environmental Services - Revenue	Car Parks Operations (Off Street)	Responsive Maintenance	22-MAY-2025	19400	COLTON SIGNS LTD	191100 Facilities & Management Services > Design & Photography
25740	3633128	Environmental Services - Revenue	Car Parks Operations (Off Street)	Responsive Maintenance	22-MAY-2025	1020	COLTON SIGNS LTD	191100 Facilities & Management Services > Design & Photography
25741	3649939	Environmental Services - Revenue	Car Parks Operations (Off Street)	Rent	09-JUN-2025	3404	SAVILLS (UK) LTD	191700 Facilities & Management Services > Property Management
25742	3642531	Environmental Services - Revenue	Car Parks Operations (Off Street)	Equipment Purchase	19-JUN-2025	495	SCHEIDT & BACHMANN (UK) LTD	261517 Information Communication Technology > Services > Consultancy
25743	3642533	Environmental Services - Revenue	Car Parks Operations (Off Street)	Equipment Purchase	19-JUN-2025	698.3	SCHEIDT & BACHMANN (UK) LTD	261517 Information Communication Technology > Services > Consultancy
25744	3642535	Environmental Services - Revenue	Car Parks Operations (Off Street)	Equipment Purchase	19-JUN-2025	3832.83	SCHEIDT & BACHMANN (UK) LTD	261517 Information Communication Technology > Services > Consultancy
25745	3646645	Environmental Services - Revenue	Car Parks Operations (Off Street)	Equipment Purchase	26-JUN-2025	1526.75	BEMROSE BOOTH PARAGON LTD T/A PARAGON ID UK	261517 Information Communication Technology > Services > Consultancy
25746	3646865	Environmental Services - Revenue	Car Parks Operations (Off Street)	Equipment Purchase	04-JUN-2025	1083.5	CUMMINS ALLISON LTD~WILLIAM H KLOTZ HOUSE	351100 Street & Traffic Management > Parking > Equipment
25747	3626463	Environmental Services - Revenue	Car Parks Operations (Off Street)	Equipment Purchase	28-MAY-2025	469.1	IMPERIAL CIVIL ENFORCEMENT SOLUTIONS	261411 Human Resources > Temporary & Agency Staff > Administration & Clerical
25748	3605035	Environmental Services - Revenue	Selby Refuse Collection	Clothing and Uniforms	22-APR-2025	761.22	1ST COVERALL CO LTD	140000 Clothing
25749	3600251	Environmental Services - Revenue	Selby Refuse Collection	Clothing and Uniforms	15-APR-2025	625.86	1ST COVERALL CO LTD	140000 Clothing
25750	3647352	Environmental Services - Revenue	Selby Refuse Collection	Clothing and Uniforms	05-JUN-2025	474.2	1ST COVERALL CO LTD	140000 Clothing
25751	3648828	Environmental Services - Revenue	Selby Refuse Collection	Clothing and Uniforms	06-JUN-2025	588.4	1ST COVERALL CO LTD	140000 Clothing
25752	3594768	Community Development - Revenue	Tadcaster Leisure Centre	Non-IT related licences	06-MAY-2025	7935.8	PPL PRS LTD	281500 Legal Services > Licensing / Accreditation
25753	3631083	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1320	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
25754	3604649	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	2520	AIRESIDE TAXIS	361812 Passenger Transport > Bus & Coach Services > Home to School / College
25755	3655449	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1920	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
25756	3642305	Community Development - Revenue	Selby Leisure Centre	Cleaning Contracts	04-JUN-2025	4224	SMART CLEANING GROUP LTD	131310 Cleaning & Janitorial > Cleaning Service
25757	3570503	Community Development - Revenue	SAW Ops. Central Team	Public Notices & Campaigns (Inc Advertising)	10-APR-2025	1926.75	LEISURE-NET SOLUTIONS LTD	290000 Arts & Leisure Services
25758	3630234	Community Development - Revenue	The Summit - Leisure Village	Other Expenses General	19-MAY-2025	66104.27	INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE & CULTURE TRUST)	291120 Arts & Leisure Services > Organised Activities
25759	3664749	Community Development - Revenue	Craven Leisure Centre	Planned Maintenance	25-JUN-2025	832.96	PRO-ACTIVE MAINTENANCE LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
25760	3643856	District & Borough Services - Revenue	District Refrigeration	Property Maintenance	30-MAY-2025	34725.19	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
25761	3613645	Environmental Services - Revenue	Skipton Refuse Collection	Equipment Purchase	20-MAY-2025	7300	LAMBERT AND DYSON LTD	131000 Cleaning & Janitorial > Cleaning Materials
25762	3600149	Environmental Services - Revenue	Car Parks Operations (Off Street)	Responsive Maintenance	15-APR-2025	714	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
25763	3633143	Environmental Services - Revenue	Car Parks Operations (Off Street)	Responsive Maintenance	22-MAY-2025	5075	COLTON SIGNS LTD	191100 Facilities & Management Services > Design & Photography
25764	3585755	Environmental Services - Revenue	Car Parks Operations (Off Street)	Electricity	24-APR-2025	425	E.ON ENERGY SOLUTIONS LTD	109999 Building Construction Materials > Not Elsewhere Classified
25765	3656063	Environmental Services - Revenue	Car Parks Operations (Off Street)	Rent	13-JUN-2025	4625	ODEON CINEMAS LTD	299999 Arts & Leisure Services > Not Elsewhere Classified
25766	3604333	Environmental Services - Revenue	Car Parks Operations (Off Street)	Equipment Purchase	17-APR-2025	4986	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
25767	3635304	Environmental Services - Revenue	Car Parks Operations (Off Street)	Equipment Purchase	12-JUN-2025	1068	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
25768	3644498	Environmental Services - Revenue	Car Parks Operations (Off Street)	Equipment Purchase	19-JUN-2025	495	SCHEIDT & BACHMANN (UK) LTD	261517 Information Communication Technology > Services > Consultancy
25769	3644472	Environmental Services - Revenue	Car Parks Operations (Off Street)	Equipment Purchase	19-JUN-2025	495	SCHEIDT & BACHMANN (UK) LTD	261517 Information Communication Technology > Services > Consultancy
25770	3644486	Environmental Services - Revenue	Car Parks Operations (Off Street)	Equipment Purchase	19-JUN-2025	495	SCHEIDT & BACHMANN (UK) LTD	261517 Information Communication Technology > Services > Consultancy
25771	3644491	Environmental Services - Revenue	Car Parks Operations (Off Street)	Equipment Purchase	19-JUN-2025	495	SCHEIDT & BACHMANN (UK) LTD	261517 Information Communication Technology > Services > Consultancy
25772	3649927	Environmental Services - Revenue	Car Parks Operations (Off Street)	Equipment Purchase	09-JUN-2025	447	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
25773	3658896	Environmental Services - Revenue	Car Parks Operations (Off Street)	Equipment Purchase	17-JUN-2025	2040	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
25774	3658895	Environmental Services - Revenue	Car Parks Operations (Off Street)	Equipment Purchase	17-JUN-2025	700.5	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
25775	3614126	Community Development - Revenue	Selby Leisure Centre	Equipment Purchase	22-MAY-2025	483.32	AMAZON BUSINESS EU SARL, UK BRANCH	192100 Facilities & Management Services > Retail
25776	3605970	Community Development - Revenue	Selby Leisure Centre	Cost of Goods Sold	24-APR-2025	695	SPORTMAX	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
25777	3605970	Community Development - Revenue	Selby Leisure Centre	Cost of Goods Sold	24-APR-2025	109.05	SPORTMAX	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
25778	3594768	Community Development - Revenue	Selby Leisure Centre	Non-IT related licences	06-MAY-2025	8672.56	PPL PRS LTD	281500 Legal Services > Licensing / Accreditation
25779	3608330	Community Development - Revenue	Selby Leisure Centre	Security Services	25-APR-2025	691.6	PRO-TECH SECURITY (LEEDS) LTD	192200 Facilities & Management Services > Security
25780	3590755	Community Development - Revenue	Selby Leisure Centre	Security Services	04-APR-2025	691.6	PRO-TECH SECURITY (LEEDS) LTD	192200 Facilities & Management Services > Security
25781	3614738	Community Development - Revenue	Selby Leisure Centre	Security Services	01-MAY-2025	691.6	PRO-TECH SECURITY (LEEDS) LTD	192200 Facilities & Management Services > Security
25782	3632799	Community Development - Revenue	Selby Leisure Centre	Security Services	22-MAY-2025	494	PRO-TECH SECURITY (LEEDS) LTD	192200 Facilities & Management Services > Security
25783	3643549	Community Development - Revenue	Selby Leisure Centre	Security Services	30-MAY-2025	494	PRO-TECH SECURITY (LEEDS) LTD	192200 Facilities & Management Services > Security
25784	3645030	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2024-25 - Dishforth Airfield	Fees - Surveyor, Professional and Other	30-MAY-2025	1520	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25785	3645030	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2024-25 - Dishforth Airfield	Fees - Surveyor, Professional and Other	30-MAY-2025	2660	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25786	3645030	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2024-25 - Dishforth Airfield	Fees - Surveyor, Professional and Other	30-MAY-2025	5700	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25787	3618694	Environmental Services - Revenue	Harrogate Refuse Collection	Other Expenses General	06-MAY-2025	325	MELMERBY TRAINING SERVICES LTD	261520 Human Resources > Training & Conferences > Training
25788	3618694	Environmental Services - Revenue	Harrogate Refuse Collection	Other Expenses General	06-MAY-2025	325	MELMERBY TRAINING SERVICES LTD	261520 Human Resources > Training & Conferences > Training
25789	3618694	Environmental Services - Revenue	Harrogate Refuse Collection	Other Expenses General	06-MAY-2025	43.75	MELMERBY TRAINING SERVICES LTD	261520 Human Resources > Training & Conferences > Training
25790	3618694	Environmental Services - Revenue	Harrogate Refuse Collection	Other Expenses General	06-MAY-2025	43.75	MELMERBY TRAINING SERVICES LTD	261520 Human Resources > Training & Conferences > Training
25791	3593076	Environmental Services - Revenue	Malton Refuse Collection	General Materials	07-APR-2025	3420	ROBERT ACTON PRODUCT DEVELOPMENTS	181699 Environmental Services > Street Cleansing > Not Elsewhere Classified
25792	3646578	Environmental Services - Revenue	Malton Refuse Collection	Bin Liners & Wheelie Bins	04-JUN-2025	2000	IPL PLASTICS HULL	182099 Environmental Services > Waste Management > Not Elsewhere Classified
25793	3668548	Environmental Services - Revenue	Malton Refuse Collection	Bin Liners & Wheelie Bins	27-JUN-2025	7565	UK CONTAINER MAINTENANCE LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
25794	3667813	Environmental Services - Revenue	Malton Refuse Collection	Printing	26-JUN-2025	365.33	PERMISERV LTD	191600 Facilities & Management Services > Printing
25795	3594570	Environmental Services - Revenue	Malton Refuse Collection	Printing	09-APR-2025	3451	PERMISERV LTD	191600 Facilities & Management Services > Printing
25796	3596170	Environmental Services - Revenue	Malton Refuse Collection	Printing	11-APR-2025	109.48	PERMISERV LTD	191600 Facilities & Management Services > Printing
25797	3628171	Environmental Services - Revenue	Malton Refuse Collection	Printing	15-MAY-2025	844.9	PERMISERV LTD	191600 Facilities & Management Services > Printing
25798	3623438	Environmental Services - Revenue	Malton Refuse Collection	Other Hired & Contracted Services	13-MAY-2025	1032.71	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
25799	3642611	Environmental Services - Revenue	Malton Refuse Collection	Other Hired & Contracted Services	30-MAY-2025	750	P FARROW & SONS LTD	182000 Environmental Services > Waste Management
25800	3622839	Environmental Services - Revenue	Northallerton and Richmond Streetscene	Other Hired & Contracted Services	12-MAY-2025	990	GRP EXCAVATIONS LIMITED	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
25801	3647276	Environmental Services - Revenue	Northallerton and Richmond Streetscene	Other Hired & Contracted Services	05-JUN-2025	2195	GRP EXCAVATIONS LIMITED	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
25802	3647280	Environmental Services - Revenue	Northallerton and Richmond Streetscene	Other Hired & Contracted Services	05-JUN-2025	990	GRP EXCAVATIONS LIMITED	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
25803	3623435	Environmental Services - Revenue	Northallerton and Richmond Refuse Collection	Maintenance & Testing Office Equipment	28-MAY-2025	3545	WEIR & CARMICHAEL LTD	341100 Stationery > Sundries
25804	3604060	Environmental Services - Revenue	Scarborough Refuse Collection	Equipment Purchase	17-APR-2025	697.39	FLEET FACTORS LTD	381500 Vehicle Management > Parts
25805	3614789	Environmental Services - Revenue	Scarborough Refuse Collection	Equipment Purchase	01-MAY-2025	1296	FLEET FACTORS LTD	381500 Vehicle Management > Parts
25806	3622893	Environmental Services - Revenue	Scarborough Refuse Collection	Equipment Purchase	12-MAY-2025	1422.43	YORWASTE LTD	182000 Environmental Services > Waste Management
25807	3621974	Environmental Services - Revenue	Scarborough Refuse Collection	Bin Liners & Wheelie Bins	12-MAY-2025	1926.1	IMPERIAL POLYTHENE PRODUCTS LTD	391699 Works - Construction, Repair & Maintenance > Manufacturing Services > Not Elsewhere Classified
25808	3598825	Environmental Services - Revenue	Scarborough Refuse Collection	Bin Liners & Wheelie Bins	14-APR-2025	18793.72	WYBONE LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
25809	3598819	Environmental Services - Revenue	Scarborough Refuse Collection	Bin Liners & Wheelie Bins	14-APR-2025	5175	UK CONTAINER MAINTENANCE LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
25810	3591789	Environmental Services - Revenue	Scarborough Refuse Collection	Clothing and Uniforms	04-APR-2025	428.88	1ST COVERALL CO LTD	140000 Clothing
25811	3591797	Environmental Services - Revenue	Scarborough Refuse Collection	Clothing and Uniforms	04-APR-2025	3241.7	1ST COVERALL CO LTD	140000 Clothing
25812	3621956	Environmental Services - Revenue	Scarborough Refuse Collection	Clothing and Uniforms	12-MAY-2025	4279.02	1ST COVERALL CO LTD	140000 Clothing
25813	3654889	Environmental Services - Revenue	Scarborough Refuse Collection	Clothing and Uniforms	12-JUN-2025	1859.78	1ST COVERALL CO LTD	140000 Clothing
25814	3604154	Environmental Services - Revenue	Scarborough Refuse Collection	Clothing and Uniforms	17-APR-2025	491.83	1ST COVERALL CO LTD	140000 Clothing
25815	3667813	Environmental Services - Revenue	Scarborough Refuse Collection	Printing	26-JUN-2025	585.48	PERMISERV LTD	191600 Facilities & Management Services > Printing
25816	3594570	Environmental Services - Revenue	Scarborough Refuse Collection	Printing	09-APR-2025	4036.48	PERMISERV LTD	191600 Facilities & Management Services > Printing
25817	3596170	Environmental Services - Revenue	Scarborough Refuse Collection	Printing	11-APR-2025	128.52	PERMISERV LTD	191600 Facilities & Management Services > Printing
25818	3628171	Environmental Services - Revenue	Scarborough Refuse Collection	Printing	15-MAY-2025	1153.11	PERMISERV LTD	191600 Facilities & Management Services > Printing
25819	3604331	Environmental Services - Revenue	Car Parks Operations (Off Street)	Printing	17-APR-2025	39298	CLIFFE ENTERPRISE LTD	341013 Stationery > Paper Products > Paper & Board
25820	3605910	Environmental Services - Revenue	Car Parks Operations (Off Street)	Printing	21-MAY-2025	1526.75	BEMROSE BOOTH PARAGON LTD T/A PARAGON ID UK	261517 Information Communication Technology > Services > Consultancy
25821	3628470	Environmental Services - Revenue	Car Parks Operations (Off Street)	Printing	04-JUN-2025	3101	BEMROSE BOOTH PARAGON LTD T/A PARAGON ID UK	261517 Information Communication Technology > Services > Consultancy
25822	3637294	Environmental Services - Revenue	Car Parks Operations (Off Street)	Printing	27-MAY-2025	2299	BEMROSE BOOTH PARAGON LTD T/A PARAGON ID UK	261517 Information Communication Technology > Services > Consultancy
25823	3637297	Environmental Services - Revenue	Car Parks Operations (Off Street)	Printing	27-MAY-2025	6908.4	BEMROSE BOOTH PARAGON LTD T/A PARAGON ID UK	261517 Information Communication Technology > Services > Consultancy
25824	3605694	Environmental Services - Revenue	Car Parks Operations (Off Street)	Printing	13-MAY-2025	722.4	BEMROSE BOOTH PARAGON LTD T/A PARAGON ID UK	261517 Information Communication Technology > Services > Consultancy
25825	3605700	Environmental Services - Revenue	Car Parks Operations (Off Street)	Printing	13-MAY-2025	2271	BEMROSE BOOTH PARAGON LTD T/A PARAGON ID UK	261517 Information Communication Technology > Services > Consultancy
25826	3602150	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	16-APR-2025	631.68	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
25827	3564726	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	01-APR-2025	4789	JACOBS DEBT RECOVERY	201600 Financial Services > Debt Collection & Recovery
25828	3564726	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	01-APR-2025	-4789	JACOBS DEBT RECOVERY	201600 Financial Services > Debt Collection & Recovery
25829	3580524	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	23-APR-2025	2246.88	G4S CASH SOLUTIONS (UK) LTD	192200 Facilities & Management Services > Security
25830	3595473	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	10-APR-2025	2491.5	G4S CASH SOLUTIONS (UK) LTD	192200 Facilities & Management Services > Security
25831	3596220	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	01-MAY-2025	666.12	G4S CASH SOLUTIONS (UK) LTD	192200 Facilities & Management Services > Security
25832	3609787	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	14-MAY-2025	7460	TAYBAR SECURITY LTD	192200 Facilities & Management Services > Security
25833	3626693	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	02-JUN-2025	563.64	G4S CASH SOLUTIONS (UK) LTD	192200 Facilities & Management Services > Security
25834	3631510	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	10-JUN-2025	2665	JACOBS DEBT RECOVERY	201600 Financial Services > Debt Collection & Recovery
25835	3631510	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	10-JUN-2025	-2665	JACOBS DEBT RECOVERY	201600 Financial Services > Debt Collection & Recovery
25836	3645403	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	02-JUN-2025	654.24	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
25837	3649985	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	09-JUN-2025	14289.95	EQUITA LIMITED	351200 Street & Traffic Management > Parking > Fines Collection
25838	3649985	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	09-JUN-2025	-14289.95	EQUITA LIMITED	351200 Street & Traffic Management > Parking > Fines Collection
25839	3591842	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	30-APR-2025	6405	JACOBS DEBT RECOVERY	201600 Financial Services > Debt Collection & Recovery
25840	3591842	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	30-APR-2025	-6405	JACOBS DEBT RECOVERY	201600 Financial Services > Debt Collection & Recovery
25841	3599405	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	15-APR-2025	511.36	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
25842	3605849	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	23-APR-2025	26085.77	TAYBAR SECURITY LTD	192200 Facilities & Management Services > Security
25843	3630118	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	09-JUN-2025	8280	EQUITA LIMITED	351200 Street & Traffic Management > Parking > Fines Collection
25844	3630118	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	09-JUN-2025	-8280	EQUITA LIMITED	351200 Street & Traffic Management > Parking > Fines Collection
25845	3642527	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Printing	19-JUN-2025	4847.5	PATROL	350200 Street & Traffic Management > Parking
25846	3602141	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	16-APR-2025	1024.91	PAYBYPHONE LTD	271501 Information Communication Technology > Services
25847	3623645	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	03-JUN-2025	5128	YELLOW LINE PARKING LTD	350000 Street & Traffic Management
25848	3589747	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	02-APR-2025	2362	IMPERIAL CIVIL ENFORCEMENT SOLUTIONS	261411 Human Resources > Temporary & Agency Staff > Administration & Clerical
25849	3609314	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	30-APR-2025	5506.5	YELLOW LINE PARKING LTD	350000 Street & Traffic Management
25850	3628463	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	16-MAY-2025	44348.19	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
25851	3628465	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	16-MAY-2025	56765.2	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
25852	3631499	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	29-MAY-2025	1127.02	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
25853	3637239	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	28-MAY-2025	12314.18	RINGGO LIMITED	271440 Information Communication Technology > Software
25854	3637240	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	28-MAY-2025	1241.54	RINGGO LIMITED	271440 Information Communication Technology > Software
25855	3637280	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	27-MAY-2025	41544.1	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
25856	3645392	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	02-JUN-2025	1039.9	PAYBYPHONE LTD	271501 Information Communication Technology > Services
25857	3650609	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	10-JUN-2025	30000	HER MAJESTY´S COURTS AND TRIBUNAL SERVICE	000002 Public Sector Body
25858	3658483	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	17-JUN-2025	29603	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
25859	3600094	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	15-APR-2025	944.1	RINGGO LIMITED	271440 Information Communication Technology > Software
25860	3600072	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	15-APR-2025	9161.02	RINGGO LIMITED	271440 Information Communication Technology > Software
25861	3609198	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Bank Charges	25-APR-2025	2144.54	TNS PAYMENT PLATFORMS (UK) LIMITED	201510 Financial Services > Credit Services > Agencies
25862	3605617	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Bank Charges	13-MAY-2025	1950.89	TNS PAYMENT PLATFORMS (UK) LIMITED	201510 Financial Services > Credit Services > Agencies
25863	3621103	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Bank Charges	29-MAY-2025	2058.77	TNS PAYMENT PLATFORMS (UK) LIMITED	201510 Financial Services > Credit Services > Agencies
25864	3589738	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	02-APR-2025	549	ICE WATCH LTD	291000 Arts & Leisure Services > Events
25865	3589742	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	02-APR-2025	488	ICE WATCH LTD	291000 Arts & Leisure Services > Events
25866	3630995	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	22-MAY-2025	924	ICE WATCH LTD	291000 Arts & Leisure Services > Events
25867	3637366	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	28-MAY-2025	819	ICE WATCH LTD	291000 Arts & Leisure Services > Events
25868	3637367	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	28-MAY-2025	1672	ICE WATCH LTD	291000 Arts & Leisure Services > Events
25869	3637369	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	28-MAY-2025	830	ICE WATCH LTD	291000 Arts & Leisure Services > Events
25870	3646632	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	04-JUN-2025	901	ICE WATCH LTD	291000 Arts & Leisure Services > Events
25871	3646643	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	04-JUN-2025	970	ICE WATCH LTD	291000 Arts & Leisure Services > Events
25872	3646637	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	04-JUN-2025	936	ICE WATCH LTD	291000 Arts & Leisure Services > Events
25873	3649928	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	09-JUN-2025	486	ICE WATCH LTD	291000 Arts & Leisure Services > Events
25874	3649932	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	09-JUN-2025	741	ICE WATCH LTD	291000 Arts & Leisure Services > Events
25875	3656044	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	13-JUN-2025	879	ICE WATCH LTD	291000 Arts & Leisure Services > Events
25876	3656055	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	13-JUN-2025	462	ICE WATCH LTD	291000 Arts & Leisure Services > Events
25877	3656060	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	13-JUN-2025	1000	ICE WATCH LTD	291000 Arts & Leisure Services > Events
25878	3656034	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	13-JUN-2025	440	ICE WATCH LTD	291000 Arts & Leisure Services > Events
25879	3657021	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	13-JUN-2025	693	ICE WATCH LTD	291000 Arts & Leisure Services > Events
25880	3658313	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	17-JUN-2025	460	ICE WATCH LTD	291000 Arts & Leisure Services > Events
25881	3658314	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	17-JUN-2025	874	ICE WATCH LTD	291000 Arts & Leisure Services > Events
25882	3658318	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	17-JUN-2025	693	ICE WATCH LTD	291000 Arts & Leisure Services > Events
25883	3630156	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	22-MAY-2025	780	ICE WATCH LTD	291000 Arts & Leisure Services > Events
25884	3630159	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	22-MAY-2025	440	ICE WATCH LTD	291000 Arts & Leisure Services > Events
25885	3609798	Community Development - Revenue	Filey Community Centre	Fees - Filey Food Festival	28-APR-2025	850	MEDICS UK (NORTH EAST) LTD	319999 Healthcare > Not Elsewhere Classified
25886	3658344	Community Development - Revenue	Filey Community Centre	Fees - Filey Food Festival	17-JUN-2025	850	MEDICS UK (NORTH EAST) LTD	319999 Healthcare > Not Elsewhere Classified
25887	3614178	Community Development - Revenue	Filey Community Centre	Fees - Filey Food Festival	30-APR-2025	1667.24	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
25888	3664984	Community Development - Revenue	Filey Community Centre	Fees - Filey Food Festival	25-JUN-2025	2185.75	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
25889	3659337	Community Development - Revenue	Filey Community Centre	Responsive Maintenance	19-JUN-2025	798.51	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
25890	3590026	Community Development - Revenue	Open Air Theatre	Training Costs	02-APR-2025	5675	AD HEALTH & SAFETY	229999 Health & Safety > Not Elsewhere Classified
25891	3590027	Community Development - Revenue	Open Air Theatre	Training Costs	02-APR-2025	757	AD HEALTH & SAFETY	229999 Health & Safety > Not Elsewhere Classified
25892	3650337	Environmental Services - Revenue	Selby Streetscene	Waste Collection	10-JUN-2025	495.36	YORWASTE LTD	182000 Environmental Services > Waste Management
25893	3667813	Environmental Services - Revenue	Selby Refuse Collection	Printing	26-JUN-2025	818.72	PERMISERV LTD	191600 Facilities & Management Services > Printing
25894	3594570	Environmental Services - Revenue	Selby Refuse Collection	Printing	09-APR-2025	5597.76	PERMISERV LTD	191600 Facilities & Management Services > Printing
25895	3596170	Environmental Services - Revenue	Selby Refuse Collection	Printing	11-APR-2025	190.4	PERMISERV LTD	191600 Facilities & Management Services > Printing
25896	3628171	Environmental Services - Revenue	Selby Refuse Collection	Printing	15-MAY-2025	1487.5	PERMISERV LTD	191600 Facilities & Management Services > Printing
25897	3604464	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Loans Received - Principal Area H	22-APR-2025	750	DALES SERVICE UNIT ADMIN	Petty Cash
25898	3592911	Resources Directorate and Central Services - Revenue	BS Document Management Centre	IT Software	07-APR-2025	1280	APOGEE CORPORATION LTD	191600 Facilities & Management Services > Printing
25899	3604333	Environmental Services - Revenue	On Street Operations	Equipment Purchase	17-APR-2025	4986	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
25900	3658896	Environmental Services - Revenue	On Street Operations	Equipment Purchase	17-JUN-2025	2040	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
25901	3658895	Environmental Services - Revenue	On Street Operations	Equipment Purchase	17-JUN-2025	700.5	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
25902	3626463	Environmental Services - Revenue	On Street Operations	Equipment Purchase	28-MAY-2025	469.1	IMPERIAL CIVIL ENFORCEMENT SOLUTIONS	261411 Human Resources > Temporary & Agency Staff > Administration & Clerical
25903	3589021	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	3322.05	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25904	3604656	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	4650.87	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25905	3645587	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	2436.17	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25906	3668563	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	3543.52	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25907	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	397.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
25908	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	364.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
25909	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	180.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
25910	3618488	Resources Directorate and Central Services - Revenue	Commercial Support	Other Hired & Contracted Services	02-MAY-2025	1092	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25911	3657663	Resources Directorate and Central Services - Revenue	Commercial Support	Other Hired & Contracted Services	13-JUN-2025	1617	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25912	3657663	Resources Directorate and Central Services - Revenue	Commercial Support	Other Hired & Contracted Services	13-JUN-2025	1463	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
25913	3596555	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	3024	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
25914	3596558	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	4137	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
25915	3596559	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	4583.2	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
25916	3658194	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	3162.56	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
25917	3658195	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	3120	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
25918	3629149	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	1365	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
25919	3596334	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	2520	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
25920	3631089	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2310	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
25921	3635016	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1200	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
25922	3655459	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3360	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
25923	3610222	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	4410	AIRESIDE PRIVATE HIRE	360000 Passenger Transport
25924	3663522	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	1920	YORK & EBOR CARS	361450 Passenger Transport > Taxi Services
25925	3585754	Community Development - Revenue	Ryecare services	Equipment Purchase	02-APR-2025	2021	TUNSTALL HEALTHCARE UK LTD	311300 Healthcare > Equipment
25926	3590533	Community Development - Revenue	Pfi Scheme (Housing)	PFI Unitary Charge Payment	29-APR-2025	49374.63	SOUTH YORKSHIRE HOUSING ASSOCIATION	250005 Housing Management > Housing Association Services
25927	3647343	Community Development - Revenue	Pfi Scheme (Housing)	PFI Unitary Charge Payment	05-JUN-2025	50935.5	SOUTH YORKSHIRE HOUSING ASSOCIATION	250005 Housing Management > Housing Association Services
25928	3650635	Community Development - Revenue	Pfi Scheme (Housing)	PFI Unitary Charge Payment	11-JUN-2025	49538.8	SOUTH YORKSHIRE HOUSING ASSOCIATION	250005 Housing Management > Housing Association Services
25929	3614115	Community Development - Revenue	Revive - Craven Leisure Cafe	Catering Provisions	02-MAY-2025	328.63	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
25930	3614115	Community Development - Revenue	Revive - Craven Leisure Cafe	Catering Provisions	02-MAY-2025	189.4	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
25931	3614117	Community Development - Revenue	Revive - Craven Leisure Cafe	Catering Provisions	02-MAY-2025	520.77	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
25932	3614117	Community Development - Revenue	Revive - Craven Leisure Cafe	Catering Provisions	02-MAY-2025	211.18	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
25933	3589949	Community Development - Revenue	Revive - Craven Leisure Cafe	Catering Provisions	02-APR-2025	428.31	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
25934	3589949	Community Development - Revenue	Revive - Craven Leisure Cafe	Catering Provisions	02-APR-2025	412.4	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
25935	3589954	Community Development - Revenue	Revive - Craven Leisure Cafe	Catering Provisions	02-APR-2025	260.54	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
25936	3589954	Community Development - Revenue	Revive - Craven Leisure Cafe	Catering Provisions	02-APR-2025	196.5	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
25937	3589956	Community Development - Revenue	Revive - Craven Leisure Cafe	Catering Provisions	02-APR-2025	190.15	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
25938	3589956	Community Development - Revenue	Revive - Craven Leisure Cafe	Catering Provisions	02-APR-2025	282.3	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
25939	3595466	Community Development - Revenue	Revive - Craven Leisure Cafe	Catering Provisions	14-APR-2025	487.97	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
25940	3595466	Community Development - Revenue	Revive - Craven Leisure Cafe	Catering Provisions	14-APR-2025	271.42	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
25941	3605918	Community Development - Revenue	Revive - Craven Leisure Cafe	Catering Provisions	28-APR-2025	544.2	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
25942	3605918	Community Development - Revenue	Revive - Craven Leisure Cafe	Catering Provisions	28-APR-2025	215.49	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
25943	3605996	Community Development - Revenue	Revive - Craven Leisure Cafe	Catering Provisions	28-APR-2025	594.41	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
25944	3605996	Community Development - Revenue	Revive - Craven Leisure Cafe	Catering Provisions	28-APR-2025	161.24	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
25945	3605997	Community Development - Revenue	Revive - Craven Leisure Cafe	Catering Provisions	28-APR-2025	638.99	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
25946	3605997	Community Development - Revenue	Revive - Craven Leisure Cafe	Catering Provisions	28-APR-2025	215.04	BIRCHALL FOOD SERVICE	111200 Catering > Food & Beverages
25947	3616255	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-MAY-2025	2309.58	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
25948	3655454	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	1209.78	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
25949	3663519	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	1759.68	DALESMAN CENTRAL TAXIS	361450 Passenger Transport > Taxi Services
25950	3667813	Environmental Services - Revenue	Harrogate Refuse Collection	Printing	26-JUN-2025	988.89	PERMISERV LTD	191600 Facilities & Management Services > Printing
25951	3594570	Environmental Services - Revenue	Harrogate Refuse Collection	Printing	09-APR-2025	8378.79	PERMISERV LTD	191600 Facilities & Management Services > Printing
25952	3596170	Environmental Services - Revenue	Harrogate Refuse Collection	Printing	11-APR-2025	310.59	PERMISERV LTD	191600 Facilities & Management Services > Printing
25953	3628171	Environmental Services - Revenue	Harrogate Refuse Collection	Printing	15-MAY-2025	2080.12	PERMISERV LTD	191600 Facilities & Management Services > Printing
25954	3592771	District & Borough Services - Revenue	Street Cleansing Area H	Other Expenses General	01-MAY-2025	824	INTELLIGENT ENVIRONMENTAL SERVICES LIMITED	182020 Environmental Services > Waste Management > Toxic & Hazardous Waste
25955	3668352	Community Development - Revenue	Scarborough Fair	Public Notices & Campaigns (Inc Advertising)	26-JUN-2025	2978	TAKE ONE MEDIA LTD	190000 Facilities & Management Services
25956	3614314	Environmental Services - Revenue	On Street Operations	Printing	23-MAY-2025	864.54	INTEGRITY PRINT LIMITED	191600 Facilities & Management Services > Printing
25957	3614315	Environmental Services - Revenue	On Street Operations	Printing	27-MAY-2025	420	INTEGRITY PRINT LIMITED	191600 Facilities & Management Services > Printing
25958	3657896	Environmental Services - Revenue	On Street Operations	Printing	26-JUN-2025	864.54	INTEGRITY PRINT LIMITED	191600 Facilities & Management Services > Printing
25959	3595671	District & Borough Services - Revenue	Maple Park Crematorium	Books Publications & Audio Visual	10-APR-2025	8180.43	NORTH YORKSHIRE COUNCIL (HAMBLETON)	000002 Public Sector Body
25960	3596331	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	3802.5	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
25961	3661247	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-JUN-2025	3120	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
25962	3635014	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	2145	SILSDEN STEETON COTTINGLEY & NAB WOOD LTD	361450 Passenger Transport > Taxi Services
25963	3590424	Community Development - Revenue	Prevention	Rent Bonds	03-APR-2025	1384	CPH PROPERTY SERVICES	250010 Housing Management > Letting  / Estate Agents
25964	3618797	Community Development - Revenue	Prevention	Rent Bonds	06-MAY-2025	400	CBY PROPERTY LIMITED	250010 Housing Management > Letting  / Estate Agents
25965	3623455	Community Development - Revenue	Prevention	Rent Bonds	13-MAY-2025	412	BROWCON HOMES LTD	250010 Housing Management > Letting  / Estate Agents
25966	3623465	Community Development - Revenue	Prevention	Rent Bonds	13-MAY-2025	725	TALBOT HOUSE LTD	250000 Housing Management
25967	3630797	Community Development - Revenue	Prevention	Rent Bonds	19-MAY-2025	500	REDACTED	250010 Housing Management > Letting  / Estate Agents
25968	3661646	Community Development - Revenue	Prevention	Rent Bonds	20-JUN-2025	500	CPH PROPERTY SERVICES	250010 Housing Management > Letting  / Estate Agents
25969	3661665	Community Development - Revenue	Prevention	Rent Bonds	20-JUN-2025	575	PITHERS PROPERTIES	259999 Housing Management > Not Elsewhere Classified
25970	3593121	Community Development - Revenue	Prevention	Rent Bonds	07-APR-2025	650	R H PROPERTY LETTINGS & MANAGEMENT LTD	250010 Housing Management > Letting  / Estate Agents
25971	3594062	Community Development - Revenue	Prevention	Rent Bonds	08-APR-2025	778.84	ANDREW COWEN ESTATE AGENTS	250010 Housing Management > Letting  / Estate Agents
25972	3594067	Community Development - Revenue	Prevention	Rent Bonds	08-APR-2025	200	GLS PROPERTIES	250010 Housing Management > Letting  / Estate Agents
25973	3596698	Community Development - Revenue	Prevention	Rent Bonds	11-APR-2025	500	R H PROPERTY LETTINGS & MANAGEMENT LTD	250010 Housing Management > Letting  / Estate Agents
25974	3633083	Community Development - Revenue	Prevention	Rent Bonds	22-MAY-2025	900	RICHARDSON & SMITH	250010 Housing Management > Letting  / Estate Agents
25975	3647435	Community Development - Revenue	Prevention	Rent Bonds	05-JUN-2025	350	MR PROPERTY DEVELOPMENT LTD	250010 Housing Management > Letting  / Estate Agents
25976	3647407	Community Development - Revenue	Prevention	Rent Bonds	05-JUN-2025	750	REDACTED	250010 Housing Management > Letting  / Estate Agents
25977	3668185	Community Development - Revenue	Prevention	Rent Bonds	26-JUN-2025	548.07	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25978	3596773	Community Development - Revenue	Prevention	Rent Bonds	11-APR-2025	480	C ELLIS PROPERTY SERVICES LTD	201900 Financial Services > Refund
25979	3596774	Community Development - Revenue	Prevention	Rent Bonds	11-APR-2025	575	PITHERS PROPERTIES	259999 Housing Management > Not Elsewhere Classified
25980	3598828	Community Development - Revenue	Prevention	Rent Bonds	14-APR-2025	576.92	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25981	3605047	Community Development - Revenue	Prevention	Rent Bonds	22-APR-2025	850	RABY ESTATES	250005 Housing Management > Housing Association Services
25982	3617451	Community Development - Revenue	Prevention	Rent Bonds	02-MAY-2025	600	REDACTED	250010 Housing Management > Letting  / Estate Agents
25983	3626795	Community Development - Revenue	Prevention	Rent Bonds	14-MAY-2025	630	NJ DALE & M DALE	250000 Housing Management
25984	3631599	Community Development - Revenue	Prevention	Rent Bonds	20-MAY-2025	692	CPH PROPERTY SERVICES	250010 Housing Management > Letting  / Estate Agents
25985	3636182	Community Development - Revenue	Prevention	Rent Bonds	23-MAY-2025	575	PITHERS PROPERTIES	259999 Housing Management > Not Elsewhere Classified
25986	3636168	Community Development - Revenue	Prevention	Rent Bonds	23-MAY-2025	900	C ELLIS PROPERTY SERVICES LTD	201900 Financial Services > Refund
25987	3663282	Community Development - Revenue	Prevention	Rent Bonds	23-JUN-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
25988	3663333	Community Development - Revenue	Prevention	Rent Bonds	23-JUN-2025	695	BERRIMAN & CHAPMAN LTD	101400 Building Construction Materials > General Materials
25989	3598863	District & Borough Services - Capital	GROWTH DEAL - HIGHWAYS IMPROVEMENTS (AREA A)	Highways Improvements - Other Contractor	14-APR-2025	1875	WSP UK LTD	391200 Works - Construction, Repair & Maintenance > Engineering
25990	3589022	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1635	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
25991	3596333	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	2289	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
25992	3631092	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1199	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
25993	3663521	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	1417	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
25994	3596332	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	3360	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
25995	3596335	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	4074	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
25996	3631091	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1760	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
25997	3631100	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1870	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
25998	3655462	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2560	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
25999	3655463	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3104	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
26000	3655470	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	2720	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
26001	3596344	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	3570	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
26002	3628978	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	2134	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
26003	3596715	Housing Revenue Account	Compliance PPM - Fire Safety	Other Hired & Contracted Services	06-MAY-2025	573	SECURITY & FIRE EXPERTS LTD	192200 Facilities & Management Services > Security
26004	3622978	Community Development - Revenue	Strategic Leisure Review	Consultants Fees	23-MAY-2025	12324.05	SLC (THE SPORT , LEISURE AND CULTURE CONSULTANCY)	152100 Consultancy > Strategic Planning
26005	3622977	Community Development - Revenue	Strategic Leisure Review	Consultants Fees	23-MAY-2025	5000	SLC (THE SPORT , LEISURE AND CULTURE CONSULTANCY)	152100 Consultancy > Strategic Planning
26006	3650629	Community Development - Revenue	Strategic Leisure Review	Consultants Fees	24-JUN-2025	12324.05	SLC (THE SPORT , LEISURE AND CULTURE CONSULTANCY)	152100 Consultancy > Strategic Planning
26007	3608394	Environmental Services - Revenue	On Street Parking Back Office	Technical Contractors	25-APR-2025	542.7	IMPERIAL CIVIL ENFORCEMENT SOLUTIONS	261411 Human Resources > Temporary & Agency Staff > Administration & Clerical
26008	3589023	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	01-APR-2025	1992	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26009	3604659	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	17-APR-2025	3346.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26010	3645588	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-JUN-2025	1673.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26011	3668565	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	2390.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26012	3600206	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	15-APR-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
26013	3600240	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	15-APR-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
26014	3592753	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	04-APR-2025	1700	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
26015	3631284	Community Development - Revenue	Selby Leisure Centre	Cost of Goods Sold	20-MAY-2025	60.8	SPORTMAX	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
26016	3631284	Community Development - Revenue	Selby Leisure Centre	Cost of Goods Sold	20-MAY-2025	624.6	SPORTMAX	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
26017	3631296	Community Development - Revenue	Selby Leisure Centre	Security Services	20-MAY-2025	494	PRO-TECH SECURITY (LEEDS) LTD	192200 Facilities & Management Services > Security
26018	3658928	Community Development - Revenue	Selby Leisure Centre	Cost of Goods Sold	20-JUN-2025	742.45	SPORTMAX	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
26019	3658928	Community Development - Revenue	Selby Leisure Centre	Cost of Goods Sold	20-JUN-2025	47.1	SPORTMAX	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
26020	3658928	Community Development - Revenue	Selby Leisure Centre	Cost of Goods Sold	20-JUN-2025	14	SPORTMAX	331300 Sports & Playground Equipment & Maintenance > Sports Equipment
26021	3564310	Community Development - Revenue	Selby Leisure Centre	Other Hired & Contracted Services	02-APR-2025	2995.2	SMART CLEANING GROUP LTD	131310 Cleaning & Janitorial > Cleaning Service
26022	3577661	Community Development - Revenue	Selby Leisure Centre	Other Hired & Contracted Services	11-APR-2025	2995.2	SMART CLEANING GROUP LTD	131310 Cleaning & Janitorial > Cleaning Service
26023	3623305	Community Development - Revenue	Selby Leisure Centre	Other Hired & Contracted Services	04-JUN-2025	3379.2	SMART CLEANING GROUP LTD	131310 Cleaning & Janitorial > Cleaning Service
26024	3608333	Community Development - Revenue	Selby Leisure Centre	Security Services	25-APR-2025	691.6	PRO-TECH SECURITY (LEEDS) LTD	192200 Facilities & Management Services > Security
26025	3608336	Community Development - Revenue	Selby Leisure Centre	Security Services	25-APR-2025	691.6	PRO-TECH SECURITY (LEEDS) LTD	192200 Facilities & Management Services > Security
26026	3663451	Community Development - Revenue	Selby Leisure Centre	Security Services	24-JUN-2025	494	PRO-TECH SECURITY (LEEDS) LTD	192200 Facilities & Management Services > Security
26027	3656225	Community Development - Revenue	Selby Leisure Centre	Security Services	13-JUN-2025	494	PRO-TECH SECURITY (LEEDS) LTD	192200 Facilities & Management Services > Security
26028	3656230	Community Development - Revenue	Selby Leisure Centre	Security Services	13-JUN-2025	494	PRO-TECH SECURITY (LEEDS) LTD	192200 Facilities & Management Services > Security
26029	3619618	Environmental Services - Revenue	Harrogate Refuse Collection	Equipment Purchase	08-MAY-2025	15000	LAMBERT AND DYSON LTD	131000 Cleaning & Janitorial > Cleaning Materials
26030	3663580	Environmental Services - Revenue	Malton Refuse Collection	Corporate Work Wear	24-JUN-2025	605.94	1ST COVERALL CO LTD	140000 Clothing
26031	3663514	Environmental Services - Revenue	Malton Refuse Collection	Corporate Work Wear	24-JUN-2025	1577.74	1ST COVERALL CO LTD	140000 Clothing
26032	3605781	Environmental Services - Revenue	Malton Refuse Collection	Corporate Work Wear	23-APR-2025	456	PK SAFETY	189999 Environmental Services > Not Elsewhere Classified
26033	3646041	Environmental Services - Revenue	Malton Refuse Collection	Other Hired & Contracted Services	03-JUN-2025	1065.35	PERSONNEL HYGIENE SERVICES LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
26034	3647215	Environmental Services - Revenue	Malton Refuse Collection	Other Hired & Contracted Services	05-JUN-2025	450	P FARROW & SONS LTD	182000 Environmental Services > Waste Management
26035	3647219	Environmental Services - Revenue	Malton Refuse Collection	Other Hired & Contracted Services	05-JUN-2025	450	P FARROW & SONS LTD	182000 Environmental Services > Waste Management
26036	3596743	Environmental Services - Revenue	Northallerton and Richmond Refuse Collection	Maintenance & Testing Office Equipment	01-MAY-2025	3545	WEIR & CARMICHAEL LTD	341100 Stationery > Sundries
26037	3591821	Environmental Services - Revenue	Scarborough Streetscene	Equipment Purchase	04-APR-2025	960.93	YORWASTE LTD	182000 Environmental Services > Waste Management
26038	3591818	Environmental Services - Revenue	Scarborough Refuse Collection	Clothing and Uniforms	04-APR-2025	715.2	LANDSCAPE SUPPLY COMPANY	241500 Horticultural > Tools & Equipment
26039	3631451	Environmental Services - Revenue	Scarborough Refuse Collection	Equipment Purchase	20-MAY-2025	701.3	LANDSCAPE SUPPLY COMPANY	241500 Horticultural > Tools & Equipment
26040	3631430	Environmental Services - Revenue	Scarborough Refuse Collection	Clothing and Uniforms	20-MAY-2025	680.92	1ST COVERALL CO LTD	140000 Clothing
26041	3631435	Environmental Services - Revenue	Scarborough Refuse Collection	Clothing and Uniforms	20-MAY-2025	951.92	1ST COVERALL CO LTD	140000 Clothing
26042	3631440	Environmental Services - Revenue	Scarborough Refuse Collection	Clothing and Uniforms	20-MAY-2025	1597.8	1ST COVERALL CO LTD	140000 Clothing
26043	3655960	Environmental Services - Revenue	Scarborough Refuse Collection	Equipment Purchase	13-JUN-2025	1514.79	YORWASTE LTD	182000 Environmental Services > Waste Management
26044	3655948	Environmental Services - Revenue	Scarborough Refuse Collection	Equipment Purchase	13-JUN-2025	504.06	FLEET FACTORS LTD	381500 Vehicle Management > Parts
26045	3617480	Environmental Services - Revenue	Scarborough Refuse Collection	Bin Liners & Wheelie Bins	02-MAY-2025	2841.5	UK CONTAINER MAINTENANCE LTD	182099 Environmental Services > Waste Management > Not Elsewhere Classified
26046	3617472	Community Development - Revenue	Prevention	Rent Bonds	02-MAY-2025	750	CROWN PROPERTIES (SCARBOROUGH) LIMITED	391410 Works - Construction, Repair & Maintenance > Roads > Construction
26047	3614775	Environmental Services - Revenue	Scarborough Refuse Collection	Bin Liners & Wheelie Bins	01-MAY-2025	918	CROMWELL POLYTHENE LTD	131099 Cleaning & Janitorial > Cleaning Materials > Not Elsewhere Classified
26048	3614770	Environmental Services - Revenue	Scarborough Refuse Collection	Clothing and Uniforms	01-MAY-2025	493.68	1ST COVERALL CO LTD	140000 Clothing
26049	3614778	Community Development - Revenue	Prevention	Rent Bonds	01-MAY-2025	490	NICHOLSONS PROPERTY GROUP LTD	250010 Housing Management > Letting  / Estate Agents
26050	3623658	Environmental Services - Revenue	Car Parks Operations (Off Street)	Printing	04-JUN-2025	2247.3	BEMROSE BOOTH PARAGON LTD T/A PARAGON ID UK	261517 Information Communication Technology > Services > Consultancy
26051	3623649	Environmental Services - Revenue	On Street Operations	Equipment Purchase	13-MAY-2025	713	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
26052	3623652	Environmental Services - Revenue	On Street Parking Back Office	Technical Contractors	13-MAY-2025	21780	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
26053	3609999	Environmental Services - Revenue	Car Parks Operations (Off Street)	Printing	22-MAY-2025	1772.6	BEMROSE BOOTH PARAGON LTD T/A PARAGON ID UK	261517 Information Communication Technology > Services > Consultancy
26054	3605688	Environmental Services - Revenue	Car Parks Operations (Off Street)	Printing	13-MAY-2025	3619.5	BEMROSE BOOTH PARAGON LTD T/A PARAGON ID UK	261517 Information Communication Technology > Services > Consultancy
26055	3566680	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	03-APR-2025	614.88	G4S CASH SOLUTIONS (UK) LTD	192200 Facilities & Management Services > Security
26056	3650480	Environmental Services - Revenue	Car Parks Operations (Off Street)	Other Hired & Contracted Services	10-JUN-2025	579.04	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
26057	3658959	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Printing	18-JUN-2025	1198	INTEGRITY PRINT LIMITED	191600 Facilities & Management Services > Printing
26058	3653006	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	27-JUN-2025	11446.48	RINGGO LIMITED	271440 Information Communication Technology > Software
26059	3653051	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	27-JUN-2025	1442.53	RINGGO LIMITED	271440 Information Communication Technology > Software
26060	3646934	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Bank Charges	30-JUN-2025	2117.98	TNS PAYMENT PLATFORMS (UK) LIMITED	201510 Financial Services > Credit Services > Agencies
26061	3646910	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	04-JUN-2025	819	ICE WATCH LTD	291000 Arts & Leisure Services > Events
26062	3614502	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	22-MAY-2025	498	ICE WATCH LTD	291000 Arts & Leisure Services > Events
26063	3628893	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	22-MAY-2025	550	ICE WATCH LTD	291000 Arts & Leisure Services > Events
26064	3628894	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	22-MAY-2025	1155	ICE WATCH LTD	291000 Arts & Leisure Services > Events
26065	3589730	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	02-APR-2025	495	ICE WATCH LTD	291000 Arts & Leisure Services > Events
26066	3635346	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	23-MAY-2025	440	ICE WATCH LTD	291000 Arts & Leisure Services > Events
26067	3637229	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	27-MAY-2025	610	ICE WATCH LTD	291000 Arts & Leisure Services > Events
26068	3637230	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	27-MAY-2025	1281	ICE WATCH LTD	291000 Arts & Leisure Services > Events
26069	3637348	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	28-MAY-2025	520	ICE WATCH LTD	291000 Arts & Leisure Services > Events
26070	3637349	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	28-MAY-2025	988	ICE WATCH LTD	291000 Arts & Leisure Services > Events
26071	3637350	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	28-MAY-2025	595	ICE WATCH LTD	291000 Arts & Leisure Services > Events
26072	3637352	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	28-MAY-2025	440	ICE WATCH LTD	291000 Arts & Leisure Services > Events
26073	3637354	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	28-MAY-2025	610	ICE WATCH LTD	291000 Arts & Leisure Services > Events
26074	3637355	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	28-MAY-2025	1521	ICE WATCH LTD	291000 Arts & Leisure Services > Events
26075	3637359	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	28-MAY-2025	880	ICE WATCH LTD	291000 Arts & Leisure Services > Events
26076	3637360	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	28-MAY-2025	1743	ICE WATCH LTD	291000 Arts & Leisure Services > Events
26077	3637362	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	28-MAY-2025	520	ICE WATCH LTD	291000 Arts & Leisure Services > Events
26078	3637363	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	28-MAY-2025	988	ICE WATCH LTD	291000 Arts & Leisure Services > Events
26079	3637358	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	28-MAY-2025	924	ICE WATCH LTD	291000 Arts & Leisure Services > Events
26080	3638093	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	28-MAY-2025	680	ICE WATCH LTD	291000 Arts & Leisure Services > Events
26081	3638098	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	28-MAY-2025	1292	ICE WATCH LTD	291000 Arts & Leisure Services > Events
26082	3638102	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	28-MAY-2025	1404	ICE WATCH LTD	291000 Arts & Leisure Services > Events
26083	3638105	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	28-MAY-2025	1170	ICE WATCH LTD	291000 Arts & Leisure Services > Events
26084	3638122	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	28-MAY-2025	836	ICE WATCH LTD	291000 Arts & Leisure Services > Events
26085	3648731	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	06-JUN-2025	540	ICE WATCH LTD	291000 Arts & Leisure Services > Events
26086	3648740	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	06-JUN-2025	1026	ICE WATCH LTD	291000 Arts & Leisure Services > Events
26087	3648735	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	06-JUN-2025	504	ICE WATCH LTD	291000 Arts & Leisure Services > Events
26088	3648738	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	06-JUN-2025	1224	ICE WATCH LTD	291000 Arts & Leisure Services > Events
26089	3654059	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	12-JUN-2025	935	ICE WATCH LTD	291000 Arts & Leisure Services > Events
26090	3656794	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	13-JUN-2025	610	ICE WATCH LTD	291000 Arts & Leisure Services > Events
26091	3656942	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	13-JUN-2025	488	ICE WATCH LTD	291000 Arts & Leisure Services > Events
26092	3657006	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	13-JUN-2025	1904	ICE WATCH LTD	291000 Arts & Leisure Services > Events
26093	3602973	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Legal Costs	08-MAY-2025	616.9	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
26094	3604126	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Legal Costs	12-MAY-2025	3377.96	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
26095	3627505	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Legal Costs	05-JUN-2025	509.42	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
26096	3603388	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Legal Costs	08-MAY-2025	4508.46	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
26097	3603391	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Legal Costs	08-MAY-2025	724.01	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
26098	3645133	Health & Adult Services - Revenue	Dales North - Community Social Care - OP	Loans Received - Principal Area H	02-JUN-2025	740	DALES SERVICE UNIT ADMIN	Petty Cash
26099	3598973	Environmental Services - Revenue	On Street Operations	Equipment Purchase	08-MAY-2025	695	FLOWBIRD SMART CITY UK LTD	351100 Street & Traffic Management > Parking > Equipment
26100	3631240	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2304	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
26101	3631242	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2167	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
26102	3631243	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	2174.26	SJK PRIVATE HIRE	361412 Passenger Transport > Taxi Services > Home to School / College
26103	3655750	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3359.1	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
26104	3655752	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	12-JUN-2025	3152	S H TRAVEL SERVICE	361450 Passenger Transport > Taxi Services
26105	3559972	Community Development - Revenue	Pfi Scheme (Housing)	PFI Unitary Charge Payment	01-APR-2025	44565.21	SOUTH YORKSHIRE HOUSING ASSOCIATION	250005 Housing Management > Housing Association Services
26106	3619144	Resources Directorate and Central Services - Revenue	Information Security & Compliance	Consultants Fees	07-MAY-2025	13775	SAPPHIRE TECHNOLOGIES LTD	271599 Information Communication Technology > Services > Not Elsewhere Classified
26107	3637172	Community Development - Revenue	Prevention	Rent Bonds	27-MAY-2025	530	REDACTED	250010 Housing Management > Letting  / Estate Agents
26108	3596880	Community Development - Revenue	Prevention	Rent Bonds	11-APR-2025	490	NJ DALE & M DALE	250000 Housing Management
26109	3605509	Community Development - Revenue	Prevention	Rent Bonds	23-APR-2025	475	REDACTED	250010 Housing Management > Letting  / Estate Agents
26110	3626220	Community Development - Revenue	Prevention	Rent Bonds	14-MAY-2025	750	AMJAD RAJA ASR ESTATES (UK) LTD	250010 Housing Management > Letting  / Estate Agents
26111	3626222	Community Development - Revenue	Prevention	Rent Bonds	14-MAY-2025	600	C & K JONES	250010 Housing Management > Letting  / Estate Agents
26112	3633160	Community Development - Revenue	Prevention	Rent Bonds	04-JUN-2025	735	REDACTED	250010 Housing Management > Letting  / Estate Agents
26113	3585379	Housing Revenue Account	Compliance PPM - Fire Safety	Other Hired & Contracted Services	23-APR-2025	668.8	SECURITY & FIRE EXPERTS LTD	192200 Facilities & Management Services > Security
26114	3644515	Housing Revenue Account	Compliance PPM - Fire Safety	Other Hired & Contracted Services	30-MAY-2025	544.8	SECURITY & FIRE EXPERTS LTD	192200 Facilities & Management Services > Security
26115	3648799	Housing Revenue Account	Compliance PPM - Fire Safety	Other Hired & Contracted Services	23-JUN-2025	550	SECURITY & FIRE EXPERTS LTD	192200 Facilities & Management Services > Security
26116	3668951	Housing Revenue Account	Compliance PPM - Fire Safety	Other Hired & Contracted Services	27-JUN-2025	680	SECURITY & FIRE EXPERTS LTD	192200 Facilities & Management Services > Security
26117	3621136	Community Development - Revenue	Strategic Leisure Review	Consultants Fees	19-MAY-2025	14266.05	SLC (THE SPORT , LEISURE AND CULTURE CONSULTANCY)	152100 Consultancy > Strategic Planning
26118	3621134	Community Development - Revenue	Strategic Leisure Review	Consultants Fees	19-MAY-2025	5000	SLC (THE SPORT , LEISURE AND CULTURE CONSULTANCY)	152100 Consultancy > Strategic Planning
26119	3635911	Environmental Services - Revenue	Northallerton and Richmond Refuse Collection	Maintenance & Testing Office Equipment	23-MAY-2025	2587.2	IPL PLASTICS HULL	182099 Environmental Services > Waste Management > Not Elsewhere Classified
26120	3656865	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	13-JUN-2025	1281	ICE WATCH LTD	291000 Arts & Leisure Services > Events
26121	3635017	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1950	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26122	3635018	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	3780	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26123	3614176	Community Development - Revenue	Turkish Baths	Other Expenses General	30-APR-2025	750	JOURNEY HOSPITALITY LTD	271430 Information Communication Technology > Software > Commercial Off-The-Shelf
26124	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	243.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26125	3598678	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	11-APR-2025	259.03	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26126	3594887	Health & Adult Services - Revenue	HDRC (Health Determinants Research Collaborations)	Other Hired & Contracted Services	30-APR-2025	15444.16	UNIVERSITY OF YORK	171010 Education > Adult & Further Education Services
26127	3594984	Health & Adult Services - Revenue	HDRC (Health Determinants Research Collaborations)	Other Hired & Contracted Services	09-APR-2025	10508.96	UNIVERSITY OF HULL	171010 Education > Adult & Further Education Services
26128	3594988	Health & Adult Services - Revenue	HDRC (Health Determinants Research Collaborations)	Other Hired & Contracted Services	09-APR-2025	53183.4	UNIVERSITY OF HULL	171010 Education > Adult & Further Education Services
26129	3632802	Housing Revenue Account	Compliance PPM - Water Quality	Legionella	22-MAY-2025	471.91	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
26130	3598809	Housing Revenue Account	Compliance PPM - Water Quality	Legionella	14-APR-2025	632.11	INTEGRATED WATER SERVICES LTD	371300 Utilities > Water
26131	3598740	Environmental Services - Revenue	Parks & Grounds Operations (East)	Clothing and Uniforms	14-APR-2025	1089	1ST COVERALL CO LTD	140000 Clothing
26132	3604324	Environmental Services - Revenue	Parks & Grounds Operations (East)	Clothing and Uniforms	17-APR-2025	1968.76	1ST COVERALL CO LTD	140000 Clothing
26133	3617465	Environmental Services - Revenue	Parks & Grounds Operations (East)	Clothing and Uniforms	02-MAY-2025	1624.68	1ST COVERALL CO LTD	140000 Clothing
26134	3577539	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Technical Contractors	16-APR-2025	12000	YELLOW LINE PARKING LTD	350000 Street & Traffic Management
26135	3609139	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Bank Charges	25-APR-2025	2005.96	TNS PAYMENT PLATFORMS (UK) LIMITED	201510 Financial Services > Credit Services > Agencies
26136	3635677	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	23-MAY-2025	2516	ICE WATCH LTD	291000 Arts & Leisure Services > Events
26137	3635607	Environmental Services - Revenue	Car Parks Operations (Off Street)	Winter Maintenance	23-MAY-2025	840	ICE WATCH LTD	291000 Arts & Leisure Services > Events
26138	3603727	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Legal Costs	08-MAY-2025	2098.09	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
26139	3603393	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Legal Costs	08-MAY-2025	7762.3	NATIONAL WORLD PUBLISHING LTD	261510 Human Resources > Training & Conferences > Conferences
26140	3564018	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Fees - Parking Fees	01-APR-2025	4860.83	YELLOW LINE PARKING LTD	350000 Street & Traffic Management
26141	3597856	Housing Revenue Account	Compliance PPM - Fire Safety	Other Hired & Contracted Services	11-APR-2025	460	CARELINE SECURITY LTD	192299 Facilities & Management Services > Security > Not Elsewhere Classified
26142	3617189	Housing Revenue Account	Compliance PPM - Water Quality	Legionella	02-MAY-2025	612.5	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
26143	3617192	Housing Revenue Account	Compliance PPM - Water Quality	Legionella	02-MAY-2025	717.5	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
26144	3626588	Environmental Services - Revenue	Parks & Grounds Operations (East)	Clothing and Uniforms	14-MAY-2025	541.85	1ST COVERALL CO LTD	140000 Clothing
26145	3653853	Environmental Services - Revenue	Parks & Grounds Operations (East)	Clothing and Uniforms	11-JUN-2025	682.15	1ST COVERALL CO LTD	140000 Clothing
26146	3627440	Environmental Services - Revenue	Nursery	Non-Structural Maintenance - Contractors	15-MAY-2025	2533.44	ZURICH MUNICIPAL MANAGEMENT SERVICES	201800 Financial Services > Insurance
26147	3610329	Environmental Services - Revenue	Harrogate Refuse Collection	Clothing and Uniforms	28-APR-2025	1074.25	1ST COVERALL CO LTD	140000 Clothing
26148	3605582	Community Development - Revenue	Site Delivery & Infrastructure Team	Consultants Fees	01-MAY-2025	1458.34	HYAS ASSOCIATES LTD	152100 Consultancy > Strategic Planning
26149	3649649	Community Development - Revenue	Development Management South	Consultants Fees	06-JUN-2025	2217.92	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
26150	3649667	Community Development - Revenue	Development Management South	Consultants Fees	06-JUN-2025	5102.38	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
26151	3650637	Community Development - Revenue	Development Management South	Consultants Fees	11-JUN-2025	9775	RICHARD WOOD ASSOCIATES	152050 Consultancy > Property
26152	3598975	Community Development - Revenue	Development Management South	Public Notices & Campaigns (Inc Advertising)	08-MAY-2025	1187.5	PEOPLESCOUT LTD	Supplier
26153	3564727	Community Development - Revenue	Development Management South	Public Notices & Campaigns (Inc Advertising)	03-APR-2025	1176.28	PEOPLESCOUT LTD	Supplier
26154	3589968	Community Development - Revenue	Development Management South	Public Notices & Campaigns (Inc Advertising)	24-APR-2025	689.2	PEOPLESCOUT LTD	Supplier
26155	3593098	Community Development - Revenue	Development Management South	Public Notices & Campaigns (Inc Advertising)	01-MAY-2025	676	PEOPLESCOUT LTD	Supplier
26156	3610000	Community Development - Revenue	Development Management South	Public Notices & Campaigns (Inc Advertising)	22-MAY-2025	815.5	PEOPLESCOUT LTD	Supplier
26157	3642537	Community Development - Revenue	Development Management South	Public Notices & Campaigns (Inc Advertising)	19-JUN-2025	1094.5	PEOPLESCOUT LTD	Supplier
26158	3649940	Community Development - Revenue	Development Management South	Public Notices & Campaigns (Inc Advertising)	09-JUN-2025	1466.5	PEOPLESCOUT LTD	Supplier
26159	3646636	Community Development - Revenue	New NY Local Plan	Consultants Fees	18-JUN-2025	18732	ICENI PROJECTS	150000 Consultancy
26160	3620871	Environmental Services - Revenue	Parks & Grounds Operations (West)	Equipment Hire & Operating Leases	09-MAY-2025	890	RUSSELLS (KIRKBYMOORSIDE) LTD (GILBERDYKE)	381206 Vehicle Management > Heavy Construction Equipment > Purchase
26161	3598722	Environmental Services - Revenue	Parks & Grounds Operations (West)	Clothing and Uniforms	14-APR-2025	2387.88	1ST COVERALL CO LTD	140000 Clothing
26162	3610501	Environmental Services - Revenue	Parks & Grounds Operations (West)	Clothing and Uniforms	29-APR-2025	958.52	1ST COVERALL CO LTD	140000 Clothing
26163	3614769	Environmental Services - Revenue	Parks & Grounds Operations (West)	Clothing and Uniforms	01-MAY-2025	720	1ST COVERALL CO LTD	140000 Clothing
26164	3632475	Resources Directorate and Central Services - Revenue	Customer Management	Rent	21-MAY-2025	2272.65	THE TWO DALES COMMUNITY COMPANY KNOWN AS HUDSON HOUSE LTD	192110 Facilities & Management Services > Room Hire
26165	3656062	Resources Directorate and Central Services - Revenue	Customer Management	Rent	13-JUN-2025	3570	LEYBURN TOWN COUNCIL	000002 Public Sector Body
26166	3593849	Environmental Services - Revenue	Parks & Grounds Operations (East)	Grounds Maintenance inc Contractors/Traded	08-APR-2025	29250	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
26167	3593845	Environmental Services - Revenue	Parks & Grounds Operations (East)	Grounds Maintenance inc Contractors/Traded	08-APR-2025	8750	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
26168	3651731	Resources Directorate and Central Services - Revenue	Legal Services	Other Hired & Contracted Services	11-JUN-2025	637.76	PEOPLESCOUT LTD	Supplier
26169	3651736	Resources Directorate and Central Services - Revenue	Legal Services	Other Hired & Contracted Services	11-JUN-2025	637.76	PEOPLESCOUT LTD	Supplier
26170	3668372	Resources Directorate and Central Services - Revenue	Legal Services	Other Hired & Contracted Services	26-JUN-2025	946.74	PEOPLESCOUT LTD	Supplier
26171	3590094	Community Development - Revenue	Development Management East	Public Notices & Campaigns (Inc Advertising)	24-APR-2025	778.85	PEOPLESCOUT LTD	Supplier
26172	3618860	Community Development - Revenue	Development Management East	Public Notices & Campaigns (Inc Advertising)	20-MAY-2025	798.69	PEOPLESCOUT LTD	Supplier
26173	3622827	Community Development - Revenue	Development Management East	Public Notices & Campaigns (Inc Advertising)	12-MAY-2025	513.5	PEOPLESCOUT LTD	Supplier
26174	3629262	Community Development - Revenue	Development Management East	Public Notices & Campaigns (Inc Advertising)	04-JUN-2025	907.78	PEOPLESCOUT LTD	Supplier
26175	3629264	Community Development - Revenue	Development Management East	Public Notices & Campaigns (Inc Advertising)	04-JUN-2025	582.96	PEOPLESCOUT LTD	Supplier
26176	3642615	Community Development - Revenue	Development Management East	Public Notices & Campaigns (Inc Advertising)	30-MAY-2025	543.4	PEOPLESCOUT LTD	Supplier
26177	3646657	Community Development - Revenue	Development Management East	Public Notices & Campaigns (Inc Advertising)	04-JUN-2025	744.14	PEOPLESCOUT LTD	Supplier
26178	3657849	Community Development - Revenue	Development Management East	Public Notices & Campaigns (Inc Advertising)	16-JUN-2025	483.59	PEOPLESCOUT LTD	Supplier
26179	3614546	Community Development - Revenue	Development Management East	Public Notices & Campaigns (Inc Advertising)	01-MAY-2025	483.59	PEOPLESCOUT LTD	Supplier
26180	3645929	Community Development - Revenue	Development Management West	Consultants Fees	03-JUN-2025	2950	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
26181	3589737	Community Development - Revenue	Development Management West	Public Notices & Campaigns (Inc Advertising)	02-APR-2025	544.34	PEOPLESCOUT LTD	Supplier
26182	3589740	Community Development - Revenue	Development Management West	Public Notices & Campaigns (Inc Advertising)	02-APR-2025	1216.78	PEOPLESCOUT LTD	Supplier
26183	3592776	Community Development - Revenue	Development Management West	Public Notices & Campaigns (Inc Advertising)	01-MAY-2025	670.42	PEOPLESCOUT LTD	Supplier
26184	3604181	Community Development - Revenue	Development Management West	Public Notices & Campaigns (Inc Advertising)	14-MAY-2025	880.56	PEOPLESCOUT LTD	Supplier
26185	3585604	Community Development - Revenue	Development Management West	Public Notices & Campaigns (Inc Advertising)	24-APR-2025	847.76	PEOPLESCOUT LTD	Supplier
26186	3585600	Community Development - Revenue	Development Management West	Public Notices & Campaigns (Inc Advertising)	24-APR-2025	1048.67	PEOPLESCOUT LTD	Supplier
26187	3614041	Community Development - Revenue	Development Management West	Public Notices & Campaigns (Inc Advertising)	27-MAY-2025	712.45	PEOPLESCOUT LTD	Supplier
26188	3638068	Community Development - Revenue	Development Management West	Public Notices & Campaigns (Inc Advertising)	24-JUN-2025	924.62	PEOPLESCOUT LTD	Supplier
26189	3642548	Community Development - Revenue	Development Management West	Public Notices & Campaigns (Inc Advertising)	19-JUN-2025	1338.42	PEOPLESCOUT LTD	Supplier
26190	3619697	Community Development - Revenue	Development Management West	Public Notices & Campaigns (Inc Advertising)	04-JUN-2025	880.56	PEOPLESCOUT LTD	Supplier
26191	3631308	Community Development - Revenue	Building Control-Chargeable	Consultants Fees	20-MAY-2025	8400	ALLIUM UK HOLDING LTD	151000 Consultancy > Business
26192	3591603	Community Development - Revenue	Development Management South	Planning Application Fee Income	04-APR-2025	1111	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26193	3610582	Community Development - Revenue	Development Management South	Planning Application Fee Income	29-APR-2025	1064	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26194	3619380	Community Development - Revenue	Development Management South	Planning Application Fee Income	08-MAY-2025	528	PORTAL PLAN QUEST LTD	191700 Facilities & Management Services > Property Management
26195	3619234	Community Development - Revenue	Development Management East	Planning Application Fee Income	07-MAY-2025	673	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26196	3627804	Community Development - Revenue	Development Management East	Fees - Other	15-MAY-2025	4500	CP VIABILITY LIMITED	151000 Consultancy > Business
26197	3670877	Community Development - Revenue	Development Management West	Fees - Other	30-JUN-2025	578	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26198	3620979	Community Development - Revenue	Building Control-Chargeable	Fees - Other	09-MAY-2025	588.7	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26199	3649922	Community Development - Revenue	Building Control-Chargeable	Fees - Other	09-JUN-2025	753.14	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26200	3663920	Community Development - Revenue	Building Control-Chargeable	Fees - Other	24-JUN-2025	635.65	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26201	3663910	Community Development - Revenue	Building Control-Chargeable	Fees - Other	24-JUN-2025	722.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26202	3667766	Community Development - Revenue	Building Control-Chargeable	Fees - Other	25-JUN-2025	1200.59	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26203	3629070	Children & Young People Services - Revenue	Special Transport	Travel Allowances	15-MAY-2025	1188	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26204	3642560	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Electricity	30-MAY-2025	821.85	EDF ENERGY	370000 Utilities
26205	3642560	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Electricity	30-MAY-2025	98.07	EDF ENERGY	370000 Utilities
26206	3659260	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Electricity	18-JUN-2025	1732.62	EDF ENERGY	370000 Utilities
26207	3659260	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Electricity	18-JUN-2025	16.99	EDF ENERGY	370000 Utilities
26208	3604121	Community Development - Revenue	Economic Development Strategy & Skills	Other Expenses General	17-APR-2025	633.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26209	3659068	Community Development - Revenue	Regeneration SW Harrogate & Knaresborough	Other Expenses General	18-JUN-2025	4732.5	GREEN ROOF SHELTERS	359999 Street & Traffic Management > Not Elsewhere Classified
26210	3595494	Community Development - Revenue	Regeneration SW Selby	Other Hired & Contracted Services	10-APR-2025	10139.58	YORKSHIRE AV	171111 Education > Audio Visual
26211	3607188	Community Development - Revenue	Shared Prosperity Fund (to 31/3/25)	Other Hired & Contracted Services	08-MAY-2025	61206.64	YORK & NORTH YORKSHIRE COMBINED AUTHORITY	000002 Public Sector Body
26212	3607185	Community Development - Revenue	Shared Prosperity Fund (to 31/3/25)	Other Hired & Contracted Services	08-MAY-2025	541038.37	YORK & NORTH YORKSHIRE COMBINED AUTHORITY	000002 Public Sector Body
26213	3589700	Community Development - Revenue	Shared Prosperity Fund (to 31/3/25)	Other Hired & Contracted Services	14-APR-2025	56000	WEST YORKSHIRE LEARNING PROVIDERS LTD	260000 Human Resources
26214	3585746	Community Development - Revenue	Shared Prosperity Fund (to 31/3/25)	Consultants Fees	15-APR-2025	8613	THRIVE ECONOMICS LTD	151000 Consultancy > Business
26215	3609344	Community Development - Revenue	Shared Prosperity Fund (to 31/3/25)	Consultants Fees	28-APR-2025	2275	D3 ASSOCIATES LTD	152200 Consultancy > Technical & Feasibility
26216	3647365	Community Development - Revenue	Shared Prosperity Fund (to 31/3/25)	Consultants Fees	05-JUN-2025	2550	JUST SIAN  LTD	151999 Consultancy > Management > Not Elsewhere Classified
26217	3594841	Community Development - Revenue	Shared Prosperity Fund (to 31/3/25)	Grants to Other Bodies and individuals	09-APR-2025	750	DEVINE MEATS	119999 Catering > Not Elsewhere Classified
26218	3606192	Community Development - Revenue	Shared Prosperity Fund (to 31/3/25)	Grants to Other Bodies and individuals	24-APR-2025	10000	ELECTRICAL MECHANICAL & COOLING LTD~	109999 Building Construction Materials > Not Elsewhere Classified
26219	3606175	Community Development - Revenue	Shared Prosperity Fund (to 31/3/25)	Grants to Other Bodies and individuals	24-APR-2025	1267.83	RIPON BID LTD	151000 Consultancy > Business
26220	3606178	Community Development - Revenue	Shared Prosperity Fund (to 31/3/25)	Grants to Other Bodies and individuals	24-APR-2025	8472.88	THE BIORENEWABLES DEVELOPMENT CENTRE LTD	000002 Public Sector Body
26221	3606196	Community Development - Revenue	Shared Prosperity Fund (to 31/3/25)	Grants to Other Bodies and individuals	24-APR-2025	7922.31	GAIST SOLUTIONS LIMITED	279999 Information Communication Technology > Not Elsewhere Classified
26222	3606184	Community Development - Revenue	Shared Prosperity Fund (to 31/3/25)	Grants to Other Bodies and individuals	24-APR-2025	597	SPIRIT OF YORKSHIRE LTD	110000 Catering
26223	3594037	Community Development - Revenue	Place Development	Other Hired & Contracted Services	17-APR-2025	420	P.O.W. CAMP 83 LTD	291100 Arts & Leisure Services > Museums & Art
26224	3589933	Community Development - Revenue	Visitor Services	Cost of Goods Sold	02-APR-2025	694.17	OUTSTANDING MAP DISTRIBUTORS LTD	341010 Stationery > Paper Products > Books & Pads
26225	3589933	Community Development - Revenue	Visitor Services	Cost of Goods Sold	02-APR-2025	14.92	OUTSTANDING MAP DISTRIBUTORS LTD	341010 Stationery > Paper Products > Books & Pads
26226	3605531	Community Development - Revenue	Visitor Services	Cost of Goods Sold	01-MAY-2025	698.87	ELGATE PRODUCTS LTD	192100 Facilities & Management Services > Retail
26227	3632417	Community Development - Revenue	Events Development	Other Expenses General	21-MAY-2025	15000	ASSOCIATION OF INNER WHEEL CLUBS	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
26228	3594845	Community Development - Revenue	Events Development	Other Expenses General	09-APR-2025	25000	BRITISH PHARMACOLOGICAL SOCIETY	151510 Healthcare > Public Health
26229	3590527	Environmental Services - Revenue	Selby Refuse Collection	Equipment Purchase	03-APR-2025	574.95	1ST COVERALL CO LTD	140000 Clothing
26230	3596719	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Other Hired & Contracted Services	11-APR-2025	8500	WALKER MORRIS LLP CLIENT ACCOUNT	281200 Legal Services > General Support
26231	3596719	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Other Hired & Contracted Services	11-APR-2025	-8500	WALKER MORRIS LLP CLIENT ACCOUNT	281200 Legal Services > General Support
26232	3663672	Environmental Services - Revenue	On Street Operations	Other Hired & Contracted Services	24-JUN-2025	767.16	G4S CASH SOLUTIONS (UK) LTD	192200 Facilities & Management Services > Security
26233	3589906	Environmental Services - Revenue	On Street Operations	Other Hired & Contracted Services	28-APR-2025	5625	EQUITA LIMITED	351200 Street & Traffic Management > Parking > Fines Collection
26234	3589906	Environmental Services - Revenue	On Street Operations	Other Hired & Contracted Services	28-APR-2025	-5625	EQUITA LIMITED	351200 Street & Traffic Management > Parking > Fines Collection
26235	3623627	Environmental Services - Revenue	On Street Operations	Other Hired & Contracted Services	13-MAY-2025	518.88	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
26236	3649675	Environmental Services - Revenue	On Street Operations	Other Hired & Contracted Services	06-JUN-2025	541.44	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
26237	3632444	Environmental Services - Revenue	On Street Operations	Other Hired & Contracted Services	21-MAY-2025	791.89	G4S CASH SOLUTIONS (UK) LTD	192200 Facilities & Management Services > Security
26238	3632445	Environmental Services - Revenue	On Street Operations	Other Hired & Contracted Services	21-MAY-2025	746.01	G4S CASH SOLUTIONS (UK) LTD	192200 Facilities & Management Services > Security
26239	3663759	Environmental Services - Revenue	On Street Operations	Other Hired & Contracted Services	24-JUN-2025	503.82	G4S CASH SOLUTIONS (UK) LTD	192200 Facilities & Management Services > Security
26240	3593118	Community Development - Revenue	Development Management East	Consultants Fees	07-APR-2025	2975	RICHARD WOOD ASSOCIATES	152050 Consultancy > Property
26241	3618525	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-MAY-2025	2678.4	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
26242	3631094	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	19-MAY-2025	1607.04	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
26243	3668564	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	2423.52	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
26244	3610223	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	3013.8	HELLO COOPERS TAXI LTD	361450 Passenger Transport > Taxi Services
26245	3598857	District & Borough Services - Capital	LANGCLIFFE QUARRY DEVELOPMENT (AREA A)	Highways Improvements - Other Contractor	14-APR-2025	3750	WSP UK LTD	391200 Works - Construction, Repair & Maintenance > Engineering
26246	3670892	Housing Revenue Account	Compliance PPM - Water Quality	Other Hired & Contracted Services	30-JUN-2025	437.72	INTEGRATED WATER SERVICES LTD	371300 Utilities > Water
26247	3595650	Housing Revenue Account	Compliance PPM - Water Quality	Other Hired & Contracted Services	10-APR-2025	742.58	INTEGRATED WATER SERVICES LTD	371300 Utilities > Water
26248	3602256	Children & Young People Services - Revenue	Wraparound Expansion Programme	Grants to Other Bodies and individuals	16-APR-2025	28600	SAXTON C OF E PRIMARY SCHOOL (STAR MAT)	000002 Public Sector Body
26249	3602257	Children & Young People Services - Revenue	Wraparound Expansion Programme	Grants to Other Bodies and individuals	16-APR-2025	21900	CASTLETON COMMUNITY PRIMARY SCHOOL	000005 School
26250	3595271	Children & Young People Services - Revenue	Wraparound Expansion Programme	Grants to Other Bodies and individuals	10-APR-2025	19800	SKIDS 4 KIDS LTD	321211 Social Community Care Supplies & Services - Children > Disabled Children > Day Services
26251	3602117	Children & Young People Services - Revenue	Wraparound Expansion Programme	Grants to Other Bodies and individuals	16-APR-2025	26400	TIME OUT LIMITED	321115 Social Community Care Supplies & Services - Children > Community Based Services > Childcare Services
26252	3636295	Community Development - Revenue	Maltkiln DPD	Consultants Fees	23-MAY-2025	2979	PLANNING INSPECTORATE	000002 Public Sector Body
26253	3605570	Community Development - Revenue	Site Delivery & Infrastructure Team	Consultants Fees	23-APR-2025	395.5	HYAS ASSOCIATES LTD	152100 Consultancy > Strategic Planning
26254	3605570	Community Development - Revenue	Site Delivery & Infrastructure Team	Consultants Fees	23-APR-2025	2474.01	HYAS ASSOCIATES LTD	152100 Consultancy > Strategic Planning
26255	3632477	Community Development - Revenue	Development Management South	Consultants Fees	21-MAY-2025	680	REDACTED	150000 Consultancy
26256	3575170	Community Development - Revenue	Development Management South	Public Notices & Campaigns (Inc Advertising)	10-APR-2025	1087.72	PEOPLESCOUT LTD	Supplier
26257	3636047	Community Development - Revenue	Development Management South	Public Notices & Campaigns (Inc Advertising)	12-JUN-2025	908.5	PEOPLESCOUT LTD	Supplier
26258	3659641	Resources Directorate and Central Services - Revenue	Customer Management	Rent	20-JUN-2025	2600	NORTH YORKSHIRE POLICE	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
26259	3619650	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Other Hired & Contracted Services	08-MAY-2025	2692	ASHFORDS LLP	281200 Legal Services > General Support
26260	3619650	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Other Hired & Contracted Services	08-MAY-2025	-2692	ASHFORDS LLP	281200 Legal Services > General Support
26261	3623428	Resources Directorate and Central Services - Revenue	Legal Services	Other Hired & Contracted Services	13-MAY-2025	580.49	PEOPLESCOUT LTD	Supplier
26262	3623326	Resources Directorate and Central Services - Revenue	Legal Services	Other Hired & Contracted Services	13-MAY-2025	637.76	PEOPLESCOUT LTD	Supplier
26263	3620840	Community Development - Revenue	Development Management East	Public Notices & Campaigns (Inc Advertising)	09-MAY-2025	453.68	PEOPLESCOUT LTD	Supplier
26264	3646661	Community Development - Revenue	Development Management East	Public Notices & Campaigns (Inc Advertising)	04-JUN-2025	637.76	PEOPLESCOUT LTD	Supplier
26265	3646662	Community Development - Revenue	Development Management East	Public Notices & Campaigns (Inc Advertising)	04-JUN-2025	416.84	PEOPLESCOUT LTD	Supplier
26266	3618588	Community Development - Revenue	Development Management East	Professional Fees	06-MAY-2025	1680	STEPHENSONS RURAL	159999 Consultancy > Not Elsewhere Classified
26267	3649993	Community Development - Revenue	Development Management East	Professional Fees	09-JUN-2025	4170	THE RURAL PLANNING PRACTICE	281200 Legal Services > General Support
26268	3638095	Community Development - Revenue	Development Management West	Public Notices & Campaigns (Inc Advertising)	24-JUN-2025	502.31	PEOPLESCOUT LTD	Supplier
26269	3645746	Community Development - Revenue	Development Management West	Public Notices & Campaigns (Inc Advertising)	26-JUN-2025	502.31	PEOPLESCOUT LTD	Supplier
26270	3630834	Community Development - Revenue	Development Management West	Public Notices & Campaigns (Inc Advertising)	22-MAY-2025	765.98	PEOPLESCOUT LTD	Supplier
26271	3630829	Community Development - Revenue	Development Management West	Public Notices & Campaigns (Inc Advertising)	22-MAY-2025	970.42	PEOPLESCOUT LTD	Supplier
26272	3630837	Community Development - Revenue	Development Management West	Public Notices & Campaigns (Inc Advertising)	22-MAY-2025	765.98	PEOPLESCOUT LTD	Supplier
26273	3621209	Community Development - Revenue	Building Control-Chargeable	Electricity	29-MAY-2025	582.01	SVG PROPERTIES LLP	191700 Facilities & Management Services > Property Management
26274	3621209	Community Development - Revenue	Building Control-Non Chargeable	Electricity	29-MAY-2025	194	SVG PROPERTIES LLP	191700 Facilities & Management Services > Property Management
26275	3636053	Community Development - Revenue	Building Control-Chargeable	Rent	27-MAY-2025	5378.25	SVG PROPERTIES LLP	191700 Facilities & Management Services > Property Management
26276	3636053	Community Development - Revenue	Building Control-Chargeable	Rent	27-MAY-2025	204.75	SVG PROPERTIES LLP	191700 Facilities & Management Services > Property Management
26277	3636053	Community Development - Revenue	Building Control-Non Chargeable	Rent	27-MAY-2025	1792.75	SVG PROPERTIES LLP	191700 Facilities & Management Services > Property Management
26278	3636053	Community Development - Revenue	Building Control-Non Chargeable	Rent	27-MAY-2025	68.25	SVG PROPERTIES LLP	191700 Facilities & Management Services > Property Management
26279	3670660	Community Development - Revenue	Building Control-Chargeable	Consultants Fees	30-JUN-2025	509.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26280	3592819	Community Development - Revenue	Building Control-Chargeable	Consultants Fees	29-APR-2025	900	UNIVERSITY OF NORTHUMBRIA	171010 Education > Adult & Further Education Services
26281	3592819	Community Development - Revenue	Building Control-Non Chargeable	Consultants Fees	29-APR-2025	300	UNIVERSITY OF NORTHUMBRIA	171010 Education > Adult & Further Education Services
26282	3628083	Community Development - Revenue	Development Management South	Planning Application Fee Income	15-MAY-2025	568	PORTAL PLAN QUEST LTD	191700 Facilities & Management Services > Property Management
26283	3619909	Community Development - Revenue	Development Management East	Planning Application Fee Income	08-MAY-2025	924	BUTTERWICK ALPACA RETREAT	291000 Arts & Leisure Services > Events
26284	3617459	Community Development - Revenue	Development Management West	Planning Application Fee Income	02-MAY-2025	2310	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26285	3659590	Community Development - Revenue	Building Control-Chargeable	Fees - Other	19-JUN-2025	682.51	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26286	3656208	Community Development - Revenue	Land Charges	Other Fees and Charges	13-JUN-2025	533.32	NORTH YORK MOORS NATIONAL PARK AUTHORITY	290000 Arts & Leisure Services
26287	3610374	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Electricity	29-APR-2025	1437.17	EDF ENERGY	370000 Utilities
26288	3610374	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Electricity	29-APR-2025	5.32	EDF ENERGY	370000 Utilities
26289	3605077	Community Development - Revenue	Economic Development Strategy & Skills	Subscriptions	22-APR-2025	717	THE INSTITUTE OF ECONOMIC DEVELOPMENT	261520 Human Resources > Training & Conferences > Training
26290	3575184	Community Development - Revenue	EDRS General Fund	Other Hired & Contracted Services	10-APR-2025	27686.38	YORK & NORTH YORKSHIRE COMBINED AUTHORITY	000002 Public Sector Body
26291	3575232	Community Development - Revenue	EDRS General Fund	Other Hired & Contracted Services	10-APR-2025	17957.71	YORK & NORTH YORKSHIRE COMBINED AUTHORITY	000002 Public Sector Body
26292	3592831	Community Development - Revenue	Shared Prosperity Fund (to 31/3/25)	Other Hired & Contracted Services	28-APR-2025	36184	WEST YORKSHIRE LEARNING PROVIDERS LTD	260000 Human Resources
26293	3592834	Community Development - Revenue	Shared Prosperity Fund (to 31/3/25)	Other Hired & Contracted Services	28-APR-2025	5324	YORK COLLEGE	171010 Education > Adult & Further Education Services
26294	3606185	Community Development - Revenue	Shared Prosperity Fund (to 31/3/25)	Grants to Other Bodies and individuals	24-APR-2025	10000	LTC HEALTHCARE	311000 Healthcare > Consumables
26295	3619481	Community Development - Revenue	Visitor Services	Cost of Goods Sold	12-MAY-2025	581.88	OUTSTANDING MAP DISTRIBUTORS LTD	341010 Stationery > Paper Products > Books & Pads
26296	3594860	Community Development - Revenue	Events Development	Other Expenses General	09-APR-2025	25000	INSTITUTE OF PHYSICS	171010 Education > Adult & Further Education Services
26297	3594848	Children & Young People Services - Revenue	Wraparound Expansion Programme	Grants to Other Bodies and individuals	09-APR-2025	10400	NPCAT (ST MARY'S, RICHMOND)	000003 Academy
26298	3594843	Children & Young People Services - Revenue	Wraparound Expansion Programme	Grants to Other Bodies and individuals	09-APR-2025	28600	NPCAT (ST JOSEPH'S, PICKERING)	000003 Academy
26299	3594852	Children & Young People Services - Revenue	Wraparound Expansion Programme	Grants to Other Bodies and individuals	09-APR-2025	3800	YORKSHIRE COLLABORATIVE ACADEMY TRUST (DARLEY SCHOOL)	000003 Academy
26300	3590520	Environmental Services - Revenue	Selby Refuse Collection	Equipment Purchase	15-APR-2025	6610	T & J CLEANING EQUIPMENT	139999 Cleaning & Janitorial > Not Elsewhere Classified
26301	3585610	Environmental Services - Revenue	Selby Refuse Collection	Equipment Purchase	24-APR-2025	895.95	LANDSCAPE SUPPLY COMPANY	241500 Horticultural > Tools & Equipment
26302	3643254	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Other Hired & Contracted Services	30-MAY-2025	2507	WOMBLE BOND DICKINSON (UK) LLP	281200 Legal Services > General Support
26303	3643254	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Other Hired & Contracted Services	30-MAY-2025	-2507	WOMBLE BOND DICKINSON (UK) LLP	281200 Legal Services > General Support
26304	3649722	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Other Hired & Contracted Services	09-JUN-2025	3733	ASHFORDS LLP	281200 Legal Services > General Support
26305	3649722	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Other Hired & Contracted Services	09-JUN-2025	-3733	ASHFORDS LLP	281200 Legal Services > General Support
26306	3577569	Corporate Miscellaneous - Revenue	NNDR Cost of Collection Area C	Consultants Fees	04-APR-2025	3250.96	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26307	3577569	Corporate Miscellaneous - Revenue	NNDR Cost of Collection Area C	Consultants Fees	04-APR-2025	-3250.96	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26308	3585368	Environmental Services - Revenue	On Street Operations	Clothing and Uniforms	24-APR-2025	462.35	KELTIC CLOTHING	141300 Clothing > Uniforms
26309	3645786	Children & Young People Services - Revenue	Alternative Provision Non EOTAS	Direct Payments	03-JUN-2025	9030	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26310	3592947	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Gas	07-APR-2025	994.52	CORONA ENERGY	371100 Utilities > Gas
26311	3642973	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Gas	30-MAY-2025	1120.77	CORONA ENERGY	371100 Utilities > Gas
26312	3577574	Corporate Miscellaneous - Revenue	Revenues & Benefits Area C	Consultants Fees	04-APR-2025	10481.72	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26313	3577574	Corporate Miscellaneous - Revenue	Revenues & Benefits Area C	Consultants Fees	04-APR-2025	-10481.72	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26314	3608460	Community Development - Revenue	Economic Development North & East	Subscriptions	25-APR-2025	1000	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
26315	3637271	Community Development - Revenue	Economic Development North & East	Subscriptions	27-MAY-2025	1000	SHINE TWO (T/A SAKS HAIR & BEAUTY)	299999 Arts & Leisure Services > Not Elsewhere Classified
26316	3637273	Community Development - Revenue	Economic Development North & East	Subscriptions	27-MAY-2025	2000	YOREBRIDGE HOUSE	261000 Human Resources > Accommodation
26317	3632364	Community Development - Revenue	Economic Development North & East	Subscriptions	21-MAY-2025	1000	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
26318	3594728	Children & Young People Services - Revenue	Wraparound Expansion Programme	Grants to Other Bodies and individuals	09-APR-2025	28600	NPCAT (ST MARY'S MALTON)	000003 Academy
26319	3566745	Community Development - Revenue	Maltkiln DPD	Consultants Fees	08-APR-2025	2979	PLANNING INSPECTORATE	000002 Public Sector Body
26320	3610349	Community Development - Revenue	Strategic Leisure Review	Miscellaneous Small Projects	29-APR-2025	2132.3	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
26321	3647207	Community Development - Revenue	Strategic Leisure Review	Miscellaneous Small Projects	05-JUN-2025	756.1	MHG (SUPPLIES) LTD	290000 Arts & Leisure Services
26322	3595638	Community Development - Revenue	Strategic Leisure Review	Miscellaneous Small Projects	10-APR-2025	438.25	1ST COVERALL CO LTD	140000 Clothing
26323	3604189	Environmental Services - Revenue	Waste Enforcement	Other Hired & Contracted Services	14-MAY-2025	450	WHITELOCK DEVELOPMENTS LTD	181900 Environmental Services > Testing & Inspection
26324	3629285	Environmental Services - Revenue	Waste Enforcement	Other Hired & Contracted Services	16-MAY-2025	1640	P FARROW & SONS LTD	182000 Environmental Services > Waste Management
26325	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	525.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26326	3618488	Resources Directorate and Central Services - Revenue	Head of Property Service	Survey Professional and Other Fees	02-MAY-2025	1663.44	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
26327	3618488	Resources Directorate and Central Services - Revenue	Head of Property Service	Survey Professional and Other Fees	02-MAY-2025	1455.51	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
26328	3618488	Resources Directorate and Central Services - Revenue	Head of Property Service	Survey Professional and Other Fees	02-MAY-2025	623.79	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
26329	3645031	Resources Directorate and Central Services - Revenue	Head of Property Service	Survey Professional and Other Fees	30-MAY-2025	1182.02	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
26330	3642585	Children & Young People Services - Capital	EARLY YEARS WRAPAROUND CARE GRANT	Building Works on Property	30-MAY-2025	2014	TBWCAT-ST ROBERTS CATHOLIC PRIMARY SCHOOL	000005 School
26331	3628466	Environmental Services - Revenue	Harbour Dredger	Vehicle Parts/Maintenance	16-MAY-2025	2400	HALL BROS (BRIDLINGTON) LTD	381210 Vehicle Management > Hire
26332	3642613	Environmental Services - Revenue	Harbour Dredger	Vehicle Parts/Maintenance	30-MAY-2025	2400	HALL BROS (BRIDLINGTON) LTD	381210 Vehicle Management > Hire
26333	3620885	Environmental Services - Revenue	Harbour Dredger	Vehicle Parts/Maintenance	09-MAY-2025	2248	T WOOD SERVICES LTD	381500 Vehicle Management > Parts
26334	3600216	Environmental Services - Revenue	Harbour Dredger	Other Hired & Contracted Services	15-APR-2025	853.8	HASKONING DHV UK LTD	391200 Works - Construction, Repair & Maintenance > Engineering
26335	3589851	Environmental Services - Revenue	Harbour Dredger	Non-IT related licences	03-APR-2025	0	MARINE MANAGEMENT ORGANISATION	000002 Public Sector Body
26336	3589851	Environmental Services - Revenue	Harbour Dredger	Non-IT related licences	03-APR-2025	518.5	MARINE MANAGEMENT ORGANISATION	000002 Public Sector Body
26337	3589851	Environmental Services - Revenue	Harbour Dredger	Non-IT related licences	03-APR-2025	0	MARINE MANAGEMENT ORGANISATION	000002 Public Sector Body
26338	3669004	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	27-JUN-2025	2250	REDACTED	280000 Legal Services
26339	3607186	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	25-APR-2025	1400	PARKLANE PLOWDEN CHAMBERS	280000 Legal Services
26340	3607192	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	25-APR-2025	750	REDACTED	280000 Legal Services
26341	3610810	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	30-APR-2025	2130	S BARRISTERS	280000 Legal Services
26342	3669041	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	27-JUN-2025	1400	REDACTED	280000 Legal Services
26343	3608278	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	25-APR-2025	1250	REDACTED	280000 Legal Services
26344	3645125	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	02-JUN-2025	1512.5	REDACTED	280000 Legal Services
26345	3602514	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	16-APR-2025	1325	PARKLANE PLOWDEN CHAMBERS	280000 Legal Services
26346	3628500	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	30-MAY-2025	11195.53	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26347	3628500	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	30-MAY-2025	-11195.53	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26348	3590318	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	17-APR-2025	2677.31	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26349	3590318	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	17-APR-2025	-2677.31	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26350	3590318	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	17-APR-2025	25	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26351	3605661	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	02-MAY-2025	3039.69	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26352	3605661	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	02-MAY-2025	-3039.69	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26353	3605666	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	02-MAY-2025	14713.55	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26354	3605666	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	02-MAY-2025	-14713.55	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26355	3606058	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	02-MAY-2025	4213.17	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26356	3606058	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	02-MAY-2025	-4213.17	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26357	3618705	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	16-MAY-2025	14054.42	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26358	3618705	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	16-MAY-2025	-14054.42	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26359	3629316	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	30-MAY-2025	3309.32	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26360	3629316	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	30-MAY-2025	-3309.32	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26361	3628500	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	30-MAY-2025	454	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26362	3619602	Environmental Services - Revenue	Scarborough Harbour General	Planned Maintenance	08-MAY-2025	3993.32	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
26363	3667778	Environmental Services - Revenue	Scarborough Harbour General	Equipment Purchase	25-JUN-2025	593	S H SOMERSCALES LTD	241600 Horticultural > Trees & Shrubs
26364	3661724	Environmental Services - Revenue	Scarborough Harbour General	Other Hired & Contracted Services	20-JUN-2025	580	EXCEL PEST MANAGEMENT	181500 Environmental Services > Animal Services > Pest & Animal Control
26365	3636351	Environmental Services - Revenue	Scarborough Harbour General	Non-IT related licences	23-MAY-2025	478.84	MARINE MANAGEMENT ORGANISATION	000002 Public Sector Body
26366	3658491	Environmental Services - Revenue	Scarborough Harbour Coble Landing	Planned Maintenance	17-JUN-2025	2314.25	TRANSCORE LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
26367	3667685	Environmental Services - Revenue	Waste Enforcement	Equipment Purchase	25-JUN-2025	6240	BLUE RAPTOR SIGNS	261517 Information Communication Technology > Services > Consultancy
26368	3596640	Environmental Services - Revenue	Waste Enforcement	Equipment Purchase	06-MAY-2025	1040	BLUE RAPTOR SIGNS	261517 Information Communication Technology > Services > Consultancy
26369	3634815	Environmental Services - Revenue	Environment & Sustainability	Precepts	23-MAY-2025	380518	NORTH EASTERN INSHORE FISHERIES & CONSERVATION AUTHORITY	180000 Environmental Services
26370	3667646	Environmental Services - Revenue	Whitby Harbour General	Planned Maintenance	25-JUN-2025	2109.32	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
26371	3667778	Environmental Services - Revenue	Whitby Harbour General	Equipment Purchase	25-JUN-2025	1451	S H SOMERSCALES LTD	241600 Horticultural > Trees & Shrubs
26372	3637233	Environmental Services - Revenue	Whitby Harbour General	Other Hired & Contracted Services	02-JUN-2025	965	CLEAR IMAGE SYSTEMS LTD	192200 Facilities & Management Services > Security
26373	3637234	Environmental Services - Revenue	Whitby Harbour General	Other Hired & Contracted Services	02-JUN-2025	965	CLEAR IMAGE SYSTEMS LTD	192200 Facilities & Management Services > Security
26374	3656117	Environmental Services - Revenue	Whitby Harbour General	Other Hired & Contracted Services	30-JUN-2025	965	CLEAR IMAGE SYSTEMS LTD	192200 Facilities & Management Services > Security
26375	3630785	Environmental Services - Revenue	Whitby Harbour General	Trade Waste	19-MAY-2025	600	G.E.D ENVIRONMENTAL SERVICES LTD	182015 Environmental Services > Waste Management > Waste Disposal
26376	3589775	Community Development - Revenue	Housing Delivery Manager (Small sites)	Survey Professional and Other Fees	02-APR-2025	500	CHARTERS-REID SURVEYORS LTD	152200 Consultancy > Technical & Feasibility
26377	3605562	Community Development - Revenue	Housing Delivery Manager (Small sites)	Survey Professional and Other Fees	23-APR-2025	800	CHARTERS-REID SURVEYORS LTD	152200 Consultancy > Technical & Feasibility
26378	3609312	Community Development - Revenue	Housing Delivery Manager (Small sites)	Survey Professional and Other Fees	28-APR-2025	9414	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
26379	3596462	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	10-APR-2025	6014.8	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26380	3596463	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	10-APR-2025	12576.4	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26381	3596464	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	10-APR-2025	7397.47	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26382	3596465	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	10-APR-2025	13249.2	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26383	3596466	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	10-APR-2025	8202	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26384	3596497	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	10-APR-2025	550	CERTAS ENERGY UK LTD T/A BAYFORD OIL	371200 Utilities > Heating Oil
26385	3635144	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	22-MAY-2025	15006.78	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26386	3635145	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	22-MAY-2025	13883.93	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26387	3635146	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	22-MAY-2025	7431.2	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26388	3591652	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	04-APR-2025	1095.69	ALLSTAR BUSINESS SOLUTIONS LTD	381100 Vehicle Management > Fuel
26389	3591650	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	04-APR-2025	33517	ALLSTAR BUSINESS SOLUTIONS LTD	381100 Vehicle Management > Fuel
26390	3621967	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	12-MAY-2025	4063.27	ALLSTAR BUSINESS SOLUTIONS LTD	381100 Vehicle Management > Fuel
26391	3648486	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	05-JUN-2025	975	FLEET FACTORS LTD	381500 Vehicle Management > Parts
26392	3648505	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	05-JUN-2025	7329	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26393	3648507	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	05-JUN-2025	10050.04	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26394	3668682	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	26-JUN-2025	7336	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26395	3668683	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	26-JUN-2025	18968.4	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26396	3668684	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	26-JUN-2025	10538	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26397	3668685	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	26-JUN-2025	7375.55	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26398	3610258	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	28-APR-2025	15567.81	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26399	3610259	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	28-APR-2025	16561.5	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26400	3610260	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	28-APR-2025	8415.33	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26401	3610261	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	28-APR-2025	7650.3	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26402	3610262	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	28-APR-2025	8196.75	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26403	3610263	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	28-APR-2025	12021.9	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26404	3610264	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	28-APR-2025	7597.84	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26405	3610265	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	28-APR-2025	985.8	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26406	3610266	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	28-APR-2025	18144.33	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26407	3631172	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	19-MAY-2025	760	WATSON FUELS	391499 Works - Construction, Repair & Maintenance > Roads > Not Elsewhere Classified
26408	3589110	Environmental Services - Revenue	Fleet Transport East	Tyres	01-APR-2025	1543	CENTRAL TYRE	391499 Works - Construction, Repair & Maintenance > Roads > Not Elsewhere Classified
26409	3589111	Environmental Services - Revenue	Fleet Transport East	Tyres	01-APR-2025	1041	CENTRAL TYRE	391499 Works - Construction, Repair & Maintenance > Roads > Not Elsewhere Classified
26410	3635124	Environmental Services - Revenue	Fleet Transport East	Tyres	22-MAY-2025	926.5	CENTRAL TYRE	391499 Works - Construction, Repair & Maintenance > Roads > Not Elsewhere Classified
26411	3661399	Environmental Services - Revenue	Fleet Transport East	Tyres	19-JUN-2025	4128.21	DIRECT TYRE MANAGEMENT LTD	381400 Vehicle Management > Maintenance
26412	3670994	Environmental Services - Revenue	Fleet Transport East	Tyres	30-JUN-2025	435.2	CENTRAL TYRE	391499 Works - Construction, Repair & Maintenance > Roads > Not Elsewhere Classified
26413	3591438	Environmental Services - Revenue	Fleet Transport East	Tyres	03-APR-2025	3800	T ELSEY LTD	381400 Vehicle Management > Maintenance
26414	3643116	Environmental Services - Revenue	Fleet Transport East	Tyres	29-MAY-2025	8049.68	DIRECT TYRE MANAGEMENT LTD	381400 Vehicle Management > Maintenance
26415	3596444	Environmental Services - Revenue	Fleet Transport East	Tyres	10-APR-2025	607	CENTRAL TYRE	391499 Works - Construction, Repair & Maintenance > Roads > Not Elsewhere Classified
26416	3596447	Environmental Services - Revenue	Fleet Transport East	Tyres	10-APR-2025	919.6	CENTRAL TYRE	391499 Works - Construction, Repair & Maintenance > Roads > Not Elsewhere Classified
26417	3663567	Environmental Services - Revenue	Fleet Transport East	Tyres	23-JUN-2025	7746.19	DIRECT TYRE MANAGEMENT LTD	381400 Vehicle Management > Maintenance
26418	3663574	Environmental Services - Revenue	Fleet Transport East	Tyres	23-JUN-2025	5857.15	DIRECT TYRE MANAGEMENT LTD	381400 Vehicle Management > Maintenance
26419	3663575	Environmental Services - Revenue	Fleet Transport East	Tyres	23-JUN-2025	10422.28	DIRECT TYRE MANAGEMENT LTD	381400 Vehicle Management > Maintenance
26420	3663576	Environmental Services - Revenue	Fleet Transport East	Tyres	23-JUN-2025	8261.2	DIRECT TYRE MANAGEMENT LTD	381400 Vehicle Management > Maintenance
26421	3663577	Environmental Services - Revenue	Fleet Transport East	Tyres	23-JUN-2025	6268.36	DIRECT TYRE MANAGEMENT LTD	381400 Vehicle Management > Maintenance
26422	3663583	Environmental Services - Revenue	Fleet Transport East	Tyres	23-JUN-2025	4005.56	DIRECT TYRE MANAGEMENT LTD	381400 Vehicle Management > Maintenance
26423	3663584	Environmental Services - Revenue	Fleet Transport East	Tyres	23-JUN-2025	3056.24	DIRECT TYRE MANAGEMENT LTD	381400 Vehicle Management > Maintenance
26424	3598788	Environmental Services - Revenue	Howardian Hills A.O.N.B. Cons Scheme	Specialist Equipment	14-APR-2025	896.25	THE COMPOST TOILET COMPANY	311300 Healthcare > Equipment
26425	3617389	Housing Revenue Account	Compliance PPM - LOLER / PUWER	Other Hired & Contracted Services	02-MAY-2025	493.36	E A FOULDS LTD	191411 Facilities & Management Services > Lifts > Repair & Maintenance
26426	3617379	Housing Revenue Account	Compliance PPM - LOLER / PUWER	Other Hired & Contracted Services	02-MAY-2025	462.8	E A FOULDS LTD	191411 Facilities & Management Services > Lifts > Repair & Maintenance
26427	3628307	Housing Revenue Account	Compliance PPM - LOLER / PUWER	Other Hired & Contracted Services	15-MAY-2025	640	E A FOULDS LTD	191411 Facilities & Management Services > Lifts > Repair & Maintenance
26428	3658154	Housing Revenue Account	Compliance PPM - LOLER / PUWER	Other Hired & Contracted Services	17-JUN-2025	1942.36	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
26429	3658154	Housing Revenue Account	Compliance PPM - LOLER / PUWER	Other Hired & Contracted Services	17-JUN-2025	4532.17	AXXIOM PROJECTS LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
26430	3619919	Housing Revenue Account	Compliance PPM - LOLER / PUWER	Other Hired & Contracted Services	08-MAY-2025	1848	E A FOULDS LTD	191411 Facilities & Management Services > Lifts > Repair & Maintenance
26431	3619915	Housing Revenue Account	Compliance PPM - LOLER / PUWER	Other Hired & Contracted Services	08-MAY-2025	6156	E A FOULDS LTD	191411 Facilities & Management Services > Lifts > Repair & Maintenance
26432	3620814	Housing Revenue Account	Compliance PPM - LOLER / PUWER	Other Hired & Contracted Services	08-MAY-2025	1914	E A FOULDS LTD	191411 Facilities & Management Services > Lifts > Repair & Maintenance
26433	3637775	Environmental Services - Revenue	On Street Operations	Vehicle Hire	27-MAY-2025	728.91	DAYS FLEET	381210 Vehicle Management > Hire
26434	3604152	Environmental Services - Revenue	On Street Parking Back Office	Printing	14-MAY-2025	2092.7	BEMROSE BOOTH PARAGON LTD T/A PARAGON ID UK	261517 Information Communication Technology > Services > Consultancy
26435	3604334	Environmental Services - Revenue	On Street Parking Back Office	Printing	06-MAY-2025	1446.25	INTEGRITY PRINT LIMITED	191600 Facilities & Management Services > Printing
26436	3604337	Environmental Services - Revenue	On Street Parking Back Office	Printing	06-MAY-2025	1350	INTEGRITY PRINT LIMITED	191600 Facilities & Management Services > Printing
26437	3600088	Environmental Services - Revenue	On Street Parking Back Office	Printing	15-APR-2025	1625	INTEGRITY PRINT LIMITED	191600 Facilities & Management Services > Printing
26438	3619528	Resources Directorate and Central Services - Capital	EASTFIELD P.A.C.T.	Grants To Outside Bodies	08-MAY-2025	1318	MORE THAN BOOKS	171060 Education > Library Services
26439	3670680	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Survey Professional and Other Fees	27-JUN-2025	311.9	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
26440	3619902	Environmental Services - Revenue	Registration Service	Other Hired & Contracted Services	29-MAY-2025	470.64	G4S SECURE SOLUTIONS (UK) LTD	192200 Facilities & Management Services > Security
26441	3590579	Environmental Services - Revenue	Registration Service	Other Expenses General	03-APR-2025	3.32	CHIEF FINANCIAL SERVICES	200000 Financial Services
26442	3594945	Environmental Services - Revenue	Registration Service	Other Expenses General	09-APR-2025	959.2	CIVIL CEREMONIES LIMITED	261520 Human Resources > Training & Conferences > Training
26443	3656189	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	13-JUN-2025	519.4	NPOWER COMMERCIAL GAS LIMITED	370000 Utilities
26444	3608386	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	25-APR-2025	31532.42	TOTAL ENERGIES GAS & POWER LTD	370000 Utilities
26445	3608386	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	25-APR-2025	1795.74	TOTAL ENERGIES GAS & POWER LTD	370000 Utilities
26446	3608388	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	25-APR-2025	37071.52	TOTAL ENERGIES GAS & POWER LTD	370000 Utilities
26447	3608388	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	25-APR-2025	1669.57	TOTAL ENERGIES GAS & POWER LTD	370000 Utilities
26448	3631442	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	20-MAY-2025	11747.2	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
26449	3631442	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	20-MAY-2025	528.07	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
26450	3638528	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	28-MAY-2025	16135.44	TOTAL ENERGIES GAS & POWER LTD	370000 Utilities
26451	3638528	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	28-MAY-2025	2281.76	TOTAL ENERGIES GAS & POWER LTD	370000 Utilities
26452	3628303	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	15-MAY-2025	39571.8	TOTAL ENERGIES GAS & POWER LTD	370000 Utilities
26453	3628303	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	15-MAY-2025	3893.33	TOTAL ENERGIES GAS & POWER LTD	370000 Utilities
26454	3619207	Resources Directorate and Central Services - Revenue	Energy & Utilities	Water & Sewerage Charges	07-MAY-2025	38944	ANGLIAN WATER BUSINESS	371300 Utilities > Water
26455	3668094	Environmental Services - Revenue	Skipton Crematorium	Planned Maintenance	27-JUN-2025	707.25	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
26456	3617430	Environmental Services - Revenue	Skipton Crematorium	Other Hired & Contracted Services	29-MAY-2025	876.5	F G MARSHALL LTD	291200 Arts & Leisure Services > Outsourced Service
26457	3604160	Environmental Services - Revenue	Skipton Crematorium	Other Fees and Charges	17-APR-2025	1059.7	ILKLEY & WHARFEDALE MEDICAL PRACTICE	151514 Healthcare > Public Health > Specialist Services
26458	3622985	Environmental Services - Revenue	Skipton Crematorium	Other Fees and Charges	16-MAY-2025	980.5	REDACTED	120000 Cemetery & Crematorium
26459	3622988	Environmental Services - Revenue	Skipton Crematorium	Other Fees and Charges	13-MAY-2025	762.2	ILKLEY & WHARFEDALE MEDICAL PRACTICE	151514 Healthcare > Public Health > Specialist Services
26460	3668105	Environmental Services - Revenue	Skipton Crematorium	Other Fees and Charges	26-JUN-2025	906.5	ILKLEY & WHARFEDALE MEDICAL PRACTICE	151514 Healthcare > Public Health > Specialist Services
26461	3590478	Environmental Services - Revenue	Skipton Crematorium	Cost of Goods Sold	25-APR-2025	2837	VIVEDIA LTD / OBITUS	129999 Cemetery & Crematorium > Not Elsewhere Classified
26462	3619476	Environmental Services - Revenue	Skipton Crematorium	Cost of Goods Sold	04-JUN-2025	3158	VIVEDIA LTD / OBITUS	129999 Cemetery & Crematorium > Not Elsewhere Classified
26463	3647389	Environmental Services - Revenue	Skipton Crematorium	Cost of Goods Sold	27-JUN-2025	1939	VIVEDIA LTD / OBITUS	129999 Cemetery & Crematorium > Not Elsewhere Classified
26464	3619872	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Grounds Maintenance inc Contractors/Traded	08-MAY-2025	960	M2 - MASONS	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
26465	3619257	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Grounds Maintenance inc Contractors/Traded	07-MAY-2025	734	M2 - MASONS	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
26466	3648851	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Responsive Maintenance	06-JUN-2025	2250	BLADES BUILDERS & SEXTON CONTRACTORS	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
26467	3648855	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Planned Maintenance	06-JUN-2025	1850	BLADES BUILDERS & SEXTON CONTRACTORS	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
26468	3649966	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Planned Maintenance	09-JUN-2025	960	PREMIER TREE SERVICES LTD	241210 Horticultural > Tree Trimming
26469	3659325	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Planned Maintenance	18-JUN-2025	1590.9	DISHFORTH PARISH COUNCIL	000002 Public Sector Body
26470	3610134	Environmental Services - Revenue	Client Fleet	Parish Model Agreement	28-APR-2025	106.37	FOLKTON & FLIXTON PARISH COUNCIL	000002 Public Sector Body
26471	3610135	Environmental Services - Revenue	Client Fleet	Parish Model Agreement	28-APR-2025	349.5	BURNISTON PARISH COUNCIL	000002 Public Sector Body
26472	3610136	Environmental Services - Revenue	Client Fleet	Parish Model Agreement	28-APR-2025	48.26	CLOUGHTON PARISH COUNCIL	000002 Public Sector Body
26473	3610137	Environmental Services - Revenue	Client Fleet	Parish Model Agreement	28-APR-2025	243.12	ESKDALESIDE CUM UGGLEBARNBY PARISH COUNCIL	000002 Public Sector Body
26474	3610138	Environmental Services - Revenue	Client Fleet	Parish Model Agreement	28-APR-2025	170.99	FYLINGDALES PARISH COUNCIL	000002 Public Sector Body
26475	3610139	Environmental Services - Revenue	Client Fleet	Parish Model Agreement	28-APR-2025	92.28	HAWSKER CUM STAINSACRE PARISH COUNCIL	000002 Public Sector Body
26476	3610022	Environmental Services - Revenue	Client Fleet	Parish Model Agreement	28-APR-2025	93.4	UGTHORPE & HUTTON MULGRAVE PARISH COUNCIL	209999 Financial Services > Not Elsewhere Classified
26477	3610027	Environmental Services - Revenue	Client Fleet	Parish Model Agreement	28-APR-2025	991.31	FILEY TOWN COUNCIL	000002 Public Sector Body
26478	3610116	Environmental Services - Revenue	Client Fleet	Parish Model Agreement	28-APR-2025	176.99	HINDERWELL PARISH COUNCIL	000002 Public Sector Body
26479	3610118	Environmental Services - Revenue	Client Fleet	Parish Model Agreement	28-APR-2025	78.79	GRISTHORPE & LEBBERSTON PARISH COUNCIL	000002 Public Sector Body
26480	3610120	Environmental Services - Revenue	Client Fleet	Parish Model Agreement	28-APR-2025	165.37	NEWBY & SCALBY TOWN COUNCIL	000002 Public Sector Body
26481	3610123	Environmental Services - Revenue	Client Fleet	Parish Model Agreement	28-APR-2025	116.21	GOATHLAND PARISH COUNCIL	000002 Public Sector Body
26482	3610125	Environmental Services - Revenue	Client Fleet	Parish Model Agreement	28-APR-2025	38.44	BROMPTON BY SAWDON PARISH COUNCIL	000002 Public Sector Body
26483	3610126	Environmental Services - Revenue	Client Fleet	Parish Model Agreement	28-APR-2025	106.37	MUSTON PARISH COUNCIL	000002 Public Sector Body
26484	3610127	Environmental Services - Revenue	Client Fleet	Parish Model Agreement	28-APR-2025	88.5	SNAINTON PARISH COUNCIL	000002 Public Sector Body
26485	3610132	Environmental Services - Revenue	Client Fleet	Parish Model Agreement	28-APR-2025	116.21	WYKEHAM PARISH COUNCIL	209999 Financial Services > Not Elsewhere Classified
26486	3590447	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Burial Charges	04-APR-2025	600	BLADES BUILDERS & SEXTON CONTRACTORS	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
26487	3610134	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Parish Model Agreement	28-APR-2025	816.11	FOLKTON & FLIXTON PARISH COUNCIL	000002 Public Sector Body
26488	3610135	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Parish Model Agreement	28-APR-2025	369.17	BURNISTON PARISH COUNCIL	000002 Public Sector Body
26489	3610136	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Parish Model Agreement	28-APR-2025	156.43	CLOUGHTON PARISH COUNCIL	000002 Public Sector Body
26490	3610137	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Parish Model Agreement	28-APR-2025	88.5	ESKDALESIDE CUM UGGLEBARNBY PARISH COUNCIL	000002 Public Sector Body
26491	3610138	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Parish Model Agreement	28-APR-2025	1349.67	FYLINGDALES PARISH COUNCIL	000002 Public Sector Body
26492	3610139	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Parish Model Agreement	28-APR-2025	490.76	HAWSKER CUM STAINSACRE PARISH COUNCIL	000002 Public Sector Body
26493	3610022	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Parish Model Agreement	28-APR-2025	482.04	UGTHORPE & HUTTON MULGRAVE PARISH COUNCIL	209999 Financial Services > Not Elsewhere Classified
26494	3610026	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Parish Model Agreement	28-APR-2025	156.98	LYTHE PARISH COUNCIL	000002 Public Sector Body
26495	3610027	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Parish Model Agreement	28-APR-2025	6532.43	FILEY TOWN COUNCIL	000002 Public Sector Body
26496	3610113	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Parish Model Agreement	28-APR-2025	116.21	GLAISDALE PARISH COUNCIL	000002 Public Sector Body
26497	3610114	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Parish Model Agreement	28-APR-2025	2053.48	CAYTON PARISH COUNCIL	000002 Public Sector Body
26498	3610115	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Parish Model Agreement	28-APR-2025	274.73	GROSMONT PARISH COUNCIL	000002 Public Sector Body
26499	3610116	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Parish Model Agreement	28-APR-2025	5428.5	HINDERWELL PARISH COUNCIL	000002 Public Sector Body
26500	3610117	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Parish Model Agreement	28-APR-2025	224.37	PARISH COUNCIL OF SEAMER	000002 Public Sector Body
26501	3610119	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Parish Model Agreement	28-APR-2025	192.14	EGTON PARISH COUNCIL	209999 Financial Services > Not Elsewhere Classified
26502	3610120	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Parish Model Agreement	28-APR-2025	2090.77	NEWBY & SCALBY TOWN COUNCIL	000002 Public Sector Body
26503	3610121	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Parish Model Agreement	28-APR-2025	160.19	HUNMANBY PARISH COUNCIL	000002 Public Sector Body
26504	3610122	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Parish Model Agreement	28-APR-2025	106.37	STAINTONDALE PARISH COUNCIL	000002 Public Sector Body
26505	3610123	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Parish Model Agreement	28-APR-2025	48.36	GOATHLAND PARISH COUNCIL	000002 Public Sector Body
26506	3610125	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Parish Model Agreement	28-APR-2025	544.38	BROMPTON BY SAWDON PARISH COUNCIL	000002 Public Sector Body
26507	3610126	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Parish Model Agreement	28-APR-2025	739.24	MUSTON PARISH COUNCIL	000002 Public Sector Body
26508	3610127	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Parish Model Agreement	28-APR-2025	835.78	SNAINTON PARISH COUNCIL	000002 Public Sector Body
26509	3610128	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Parish Model Agreement	28-APR-2025	53.64	AISLABY PARISH COUNCIL	000002 Public Sector Body
26510	3610129	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Parish Model Agreement	28-APR-2025	185.03	WEST AYTON PARISH COUNCIL	000002 Public Sector Body
26511	3610130	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Parish Model Agreement	28-APR-2025	650.75	HACKNESS & HARWOOD DALE GROUP PARISH COUNCIL	000002 Public Sector Body
26512	3610131	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Parish Model Agreement	28-APR-2025	572.66	DANBY GROUP PARISH COUNCIL	000002 Public Sector Body
26513	3610132	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Parish Model Agreement	28-APR-2025	149.28	WYKEHAM PARISH COUNCIL	209999 Financial Services > Not Elsewhere Classified
26514	3610133	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Parish Model Agreement	28-APR-2025	388.83	REIGHTON AND SPEETON PARISH COUNCIL	000002 Public Sector Body
26515	3667705	Environmental Services - Revenue	Maple Park Crematorium	Planned Maintenance	25-JUN-2025	494.56	WALLACE FABRICATIONS LTD	231220 Highway Equipment & Materials > Guard Rails & Safety Fencing
26516	3590059	Environmental Services - Revenue	Woodlands Crematorium	Other Fees and Charges	24-APR-2025	1213.87	FACULTATIEVE TECHNOLOGIES	121100 Cemetery & Crematorium > Equipment
26517	3632519	Environmental Services - Revenue	Woodlands Crematorium	Other Fees and Charges	17-JUN-2025	806.34	FACULTATIEVE TECHNOLOGIES	121100 Cemetery & Crematorium > Equipment
26518	3619389	Environmental Services - Revenue	Woodlands Crematorium	Other Fees and Charges	27-MAY-2025	1510	FACULTATIEVE TECHNOLOGIES	121100 Cemetery & Crematorium > Equipment
26519	3621059	Environmental Services - Revenue	Woodlands Crematorium	Other Fees and Charges	05-JUN-2025	672.17	FACULTATIEVE TECHNOLOGIES	121100 Cemetery & Crematorium > Equipment
26520	3600199	Environmental Services - Revenue	Coroners Service	Use of mortuaries	15-APR-2025	11010.96	SOUTH TEES HOSPITALS NHS FOUNDATION TRUST	151510 Healthcare > Public Health
26521	3596178	Environmental Services - Revenue	Coroners Service	Use of mortuaries	11-APR-2025	15111.5	SOUTH TEES HOSPITALS NHS FOUNDATION TRUST	151510 Healthcare > Public Health
26522	3619200	Environmental Services - Revenue	Coroners Service	Use of mortuaries	07-MAY-2025	9483.1	SOUTH TEES HOSPITALS NHS FOUNDATION TRUST	151510 Healthcare > Public Health
26523	3638554	Environmental Services - Revenue	Coroners Service	Other Direct Transport Costs	28-MAY-2025	452	B BERNARD & SONS LTD	120000 Cemetery & Crematorium
26524	3638556	Environmental Services - Revenue	Coroners Service	Other Direct Transport Costs	28-MAY-2025	1093.2	B BERNARD & SONS LTD	120000 Cemetery & Crematorium
26525	3638601	Environmental Services - Revenue	Coroners Service	Consultants Fees	28-MAY-2025	480	GSI TRANSLATIONS	261100 Human Resources > Interpretation & Translation
26526	3600052	Environmental Services - Revenue	Coroners Service	Post Mortems	15-APR-2025	193.6	REDACTED	151510 Healthcare > Public Health
26527	3619186	Environmental Services - Revenue	Coroners Service	Post Mortems	07-MAY-2025	450	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26528	3619192	Environmental Services - Revenue	Coroners Service	Post Mortems	07-MAY-2025	450	REDACTED	151513 Healthcare > Public Health > GP Surgery Services
26529	3638597	Environmental Services - Revenue	Coroners Service	Post Mortems	28-MAY-2025	1016	BRATTEN PATHOLOGY LTD	151514 Healthcare > Public Health > Specialist Services
26530	3638600	Environmental Services - Revenue	Coroners Service	Post Mortems	28-MAY-2025	812.8	BRATTEN PATHOLOGY LTD	151514 Healthcare > Public Health > Specialist Services
26531	3638620	Environmental Services - Revenue	Coroners Service	Post Mortems	28-MAY-2025	750	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26532	3642614	Environmental Services - Revenue	Coroners Service	Post Mortems	30-MAY-2025	1016	BRATTEN PATHOLOGY LTD	151514 Healthcare > Public Health > Specialist Services
26533	3599013	Environmental Services - Revenue	Coroners Service	Post Mortems	15-APR-2025	609.6	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26534	3594714	Environmental Services - Revenue	Coroners Service	Forensic Tests	09-APR-2025	1063.26	NEWCASTLE UPON TYNE HOSPITAL NHS FOUNDATION TRUST	151510 Healthcare > Public Health
26535	3620280	Environmental Services - Revenue	Coroners Service	Forensic Tests	09-MAY-2025	4455	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26536	3594747	Environmental Services - Revenue	Coroners Service	Forensic Tests	09-APR-2025	7071.22	NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST	151510 Healthcare > Public Health
26537	3630445	Community Development - Revenue	Development Management South	Public Notices & Campaigns (Inc Advertising)	29-MAY-2025	2047.75	PEOPLESCOUT LTD	Supplier
26538	3587850	Community Development - Revenue	Development Management East	Conference Fees & Expenses	02-APR-2025	1250	REDACTED	280000 Legal Services
26539	3559638	Community Development - Revenue	Development Management West	Public Notices & Campaigns (Inc Advertising)	01-APR-2025	922.59	PEOPLESCOUT LTD	Supplier
26540	3559639	Community Development - Revenue	Development Management West	Public Notices & Campaigns (Inc Advertising)	01-APR-2025	712.45	PEOPLESCOUT LTD	Supplier
26541	3564519	Community Development - Revenue	Development Management West	Public Notices & Campaigns (Inc Advertising)	07-APR-2025	964.62	PEOPLESCOUT LTD	Supplier
26542	3564517	Environmental Services - Revenue	Skipton Crematorium	Cost of Goods Sold	07-APR-2025	3352	VIVEDIA LTD / OBITUS	129999 Cemetery & Crematorium > Not Elsewhere Classified
26543	3573696	Community Development - Revenue	Development Management West	Public Notices & Campaigns (Inc Advertising)	10-APR-2025	640.31	NEWSQUEST MEDIA GROUP	191000 Facilities & Management Services > Advertising
26544	3566019	Community Development - Revenue	Biodiversity Net Gain	Training Costs	02-APR-2025	769	CHARTERED INSTITUTE OF ECOLOGY & ENVIRONMENTAL MANAGEMENT	261500 Human Resources > Training & Conferences
26545	3653809	Community Development - Revenue	Building Control-Chargeable	Fees - Other	11-JUN-2025	1072.38	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26546	3573568	Community Development - Revenue	Shared Prosperity Fund (to 31/3/25)	Other Hired & Contracted Services	14-APR-2025	24838.5	YORK COLLEGE	171010 Education > Adult & Further Education Services
26547	3569590	Community Development - Revenue	Shared Prosperity Fund (to 31/3/25)	Grants to Other Bodies and individuals	09-APR-2025	600	CREATIVE THEORY LTD	150000 Consultancy
26548	3605701	Community Development - Revenue	Strategic Leisure Review	Miscellaneous Small Projects	23-APR-2025	770.58	XMA LTD	271200 Information Communication Technology > Hardware
26549	3570264	Environmental Services - Revenue	Waste Enforcement	Other Hired & Contracted Services	14-APR-2025	4042	INTELLIGENT ENVIRONMENTAL SERVICES LIMITED	182020 Environmental Services > Waste Management > Toxic & Hazardous Waste
26550	3619050	Children & Young People Services - Capital	EARLY YEARS WRAPAROUND CARE GRANT	Building Works on Property	07-MAY-2025	1978.09	ST MARYS RC PRIMARY ACADEMY	000003 Academy
26551	3619034	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	07-MAY-2025	1371.2	CORONA ENERGY	371100 Utilities > Gas
26552	3608213	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Other Hired & Contracted Services	25-APR-2025	6000	BEVAN BRITTAN LLP	281400 Legal Services > Specialist Support
26553	3654694	Environmental Services - Revenue	Harbour Dredger	Vehicle Parts/Maintenance	12-JUN-2025	2204	T WOOD SERVICES LTD	381500 Vehicle Management > Parts
26554	3654691	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	12-JUN-2025	5842	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
26555	3654691	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	12-JUN-2025	769.55	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
26556	3646552	Environmental Services - Revenue	Harbour Dredger	Other Hired & Contracted Services	04-JUN-2025	7672.2	R HAKIER	389999 Vehicle Management > Not Elsewhere Classified
26557	3608264	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	25-APR-2025	1200	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26558	3608242	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	25-APR-2025	1250	REDACTED	280000 Legal Services
26559	3638158	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	28-MAY-2025	3500	REDACTED	280000 Legal Services
26560	3638530	Resources Directorate and Central Services - Revenue	Corporate Legal Expenses	Professional Fees	28-MAY-2025	3025	REDACTED	280000 Legal Services
26561	3590648	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	24-APR-2025	3009.4	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26562	3590648	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	24-APR-2025	-3009.4	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26563	3590648	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	24-APR-2025	40	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26564	3598739	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	14-APR-2025	5145.82	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26565	3598739	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	14-APR-2025	-5145.82	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26566	3598746	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	14-APR-2025	6145.16	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26567	3598746	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	14-APR-2025	-6145.16	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26568	3598747	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	17-APR-2025	4108.96	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26569	3598747	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	17-APR-2025	-4108.96	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26570	3598742	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	14-APR-2025	2820.77	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26571	3598742	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	14-APR-2025	-2820.77	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26572	3598742	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	14-APR-2025	130.25	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26573	3598750	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	17-APR-2025	7118.2	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26574	3598750	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	17-APR-2025	-7118.2	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26575	3598750	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	17-APR-2025	454	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26576	3644391	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	13-JUN-2025	9869.31	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26577	3644391	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	13-JUN-2025	-9869.31	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26578	3644443	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	13-JUN-2025	2850.94	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26579	3644443	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	13-JUN-2025	-2850.94	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26580	3659240	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	27-JUN-2025	6911.68	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26581	3659240	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	27-JUN-2025	-6911.68	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26582	3659240	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	27-JUN-2025	5123.24	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26583	3619149	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	16-MAY-2025	4407.92	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26584	3619149	Resources Directorate and Central Services - Revenue	Recovery	Other Hired & Contracted Services	16-MAY-2025	-4407.92	BRISTOW & SUTOR	201600 Financial Services > Debt Collection & Recovery
26585	3643545	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	30-MAY-2025	6327.08	ALLSTAR BUSINESS SOLUTIONS LTD	381100 Vehicle Management > Fuel
26586	3590371	Community Development - Revenue	Regeneration SW Skipton	Other Hired & Contracted Services	08-APR-2025	6087.82	BENTHAM TOWN COUNCIL	000002 Public Sector Body
26587	3653981	Environmental Services - Revenue	Waste Enforcement	Fees - Other	19-JUN-2025	1000	BAUER RADIO LTD	271900 Information Communication Technology > Telecommunications > Airwave
26588	3653982	Environmental Services - Revenue	Waste Enforcement	Fees - Other	19-JUN-2025	550	BAUER RADIO LTD	271900 Information Communication Technology > Telecommunications > Airwave
26589	3670764	Environmental Services - Revenue	Whitby Harbour General	Planned Maintenance	30-JUN-2025	600	WILF NOBLE CONSTRUCTION & PLANT HIRE LTD	391300 Works - Construction, Repair & Maintenance > Open Spaces
26590	3584178	Community Development - Revenue	Housing Delivery Manager (Small sites)	Survey Professional and Other Fees	22-APR-2025	600	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
26591	3608392	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	25-APR-2025	42685.79	TOTAL ENERGIES GAS & POWER LTD	370000 Utilities
26592	3608392	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	25-APR-2025	2044.78	TOTAL ENERGIES GAS & POWER LTD	370000 Utilities
26593	3610818	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	30-APR-2025	33338.94	ALLSTAR BUSINESS SOLUTIONS LTD	381100 Vehicle Management > Fuel
26594	3635148	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	22-MAY-2025	9551.7	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26595	3635149	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	22-MAY-2025	5230.81	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26596	3635150	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	22-MAY-2025	16393.5	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26597	3635151	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	22-MAY-2025	14194.18	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26598	3635152	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	22-MAY-2025	19477.34	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26599	3635153	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	22-MAY-2025	11511.77	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26600	3643543	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	30-MAY-2025	38447.17	ALLSTAR BUSINESS SOLUTIONS LTD	381100 Vehicle Management > Fuel
26601	3648508	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	05-JUN-2025	11469.55	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26602	3648509	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	05-JUN-2025	2081.4	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26603	3648510	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	05-JUN-2025	21178.25	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26604	3648511	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	05-JUN-2025	5203.5	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26605	3648512	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	05-JUN-2025	16804.18	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26606	3648513	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	05-JUN-2025	38186.26	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26607	3648514	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	05-JUN-2025	11826.81	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26608	3648515	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	05-JUN-2025	4698.9	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26609	3648516	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	05-JUN-2025	13813.5	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26610	3668686	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	26-JUN-2025	7902.45	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26611	3668687	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	26-JUN-2025	14753.2	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26612	3608111	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	24-APR-2025	860.86	CERTAS ENERGY UK LTD T/A BAYFORD OIL	371200 Utilities > Heating Oil
26613	3610272	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	28-APR-2025	39195.55	STANDARD FUEL OILS LTD	361000 Passenger Transport > Fleet Management
26614	3622009	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	12-MAY-2025	31048.59	ALLSTAR BUSINESS SOLUTIONS LTD	381100 Vehicle Management > Fuel
26615	3622010	Environmental Services - Revenue	Fleet Transport East	Payments In and Out	12-MAY-2025	8839.86	ALLSTAR BUSINESS SOLUTIONS LTD	381100 Vehicle Management > Fuel
26616	3637850	Environmental Services - Revenue	Fleet Transport East	Tyres	27-MAY-2025	553	T ELSEY LTD	381400 Vehicle Management > Maintenance
26617	3668718	Environmental Services - Revenue	Fleet Transport East	Tyres	26-JUN-2025	3591.77	DIRECT TYRE MANAGEMENT LTD	381400 Vehicle Management > Maintenance
26618	3629111	Environmental Services - Revenue	Fleet Transport East	Tyres	15-MAY-2025	6592.2	DIRECT TYRE MANAGEMENT LTD	381400 Vehicle Management > Maintenance
26619	3618647	Housing Revenue Account	Compliance PPM - LOLER / PUWER	Other Hired & Contracted Services	06-MAY-2025	500.87	E A FOULDS LTD	191411 Facilities & Management Services > Lifts > Repair & Maintenance
26620	3618645	Housing Revenue Account	Compliance PPM - LOLER / PUWER	Other Hired & Contracted Services	06-MAY-2025	2730.08	E A FOULDS LTD	191411 Facilities & Management Services > Lifts > Repair & Maintenance
26621	3618682	Housing Revenue Account	Compliance PPM - LOLER / PUWER	Other Hired & Contracted Services	06-MAY-2025	3504.2	E A FOULDS LTD	191411 Facilities & Management Services > Lifts > Repair & Maintenance
26622	3618683	Housing Revenue Account	Compliance PPM - LOLER / PUWER	Other Hired & Contracted Services	06-MAY-2025	980	E A FOULDS LTD	191411 Facilities & Management Services > Lifts > Repair & Maintenance
26623	3618685	Housing Revenue Account	Compliance PPM - LOLER / PUWER	Other Hired & Contracted Services	06-MAY-2025	900	E A FOULDS LTD	191411 Facilities & Management Services > Lifts > Repair & Maintenance
26624	3632411	Housing Revenue Account	Compliance PPM - LOLER / PUWER	Other Hired & Contracted Services	20-MAY-2025	8116.81	B&K PASSMORE LTD	101000 Building Construction Materials > Bathrooms
26625	3590579	Environmental Services - Revenue	Registration Service	Other Expenses General	03-APR-2025	4.96	CHIEF FINANCIAL SERVICES	200000 Financial Services
26626	3638627	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	28-MAY-2025	1831.42	E.ON NEXT ENERGY LTD	371000 Utilities > Electricity
26627	3643500	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	30-MAY-2025	206.45	EDF ENERGY	370000 Utilities
26628	3609285	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	28-APR-2025	622.08	CORONA ENERGY	371100 Utilities > Gas
26629	3609223	Community Development - Revenue	Rough Sleepers	Other Expenses General	25-APR-2025	1558.06	YORKSHIRE HOUSING LTD (RENT PAYMENTS)	151710 Housing Management > Arms Length Management Organisations
26630	3668987	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	27-JUN-2025	4373.04	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
26631	3668987	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	27-JUN-2025	594.79	(ESPO) EASTERN SHIRES PURCHASING ORGANISATION	151910 Consultancy > Management > Efficiency
26632	3627827	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	15-MAY-2025	775.64	CORONA ENERGY	371100 Utilities > Gas
26633	3638240	Resources Directorate and Central Services - Revenue	Energy & Utilities	Water & Sewerage Charges	28-MAY-2025	76317.71	ANGLIAN WATER BUSINESS	371300 Utilities > Water
26634	3649755	Resources Directorate and Central Services - Revenue	Energy & Utilities	Water & Sewerage Charges	09-JUN-2025	179761.07	ANGLIAN WATER BUSINESS	371300 Utilities > Water
26635	3574522	Health & Adult Services - Revenue	Stop Smoking Services & Interventions	Training	02-APR-2025	2995	MAKING EVERY ADULT MATTER (MEAM)~	150000 Consultancy
26636	3638039	Environmental Services - Revenue	Skipton Crematorium	Planned Maintenance	24-JUN-2025	12719.61	FACULTATIEVE TECHNOLOGIES	121100 Cemetery & Crematorium > Equipment
26637	3645497	Environmental Services - Revenue	Skipton Crematorium	Planned Maintenance	03-JUN-2025	748.25	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
26638	3670727	Environmental Services - Revenue	Skipton Crematorium	Equipment Purchase	27-JUN-2025	895	ST JOHNS AMBULANCE (SUPPLIES)	229999 Health & Safety > Not Elsewhere Classified
26639	3598982	Environmental Services - Revenue	Skipton Crematorium	Other Fees and Charges	15-APR-2025	703	REDACTED	120000 Cemetery & Crematorium
26640	3645511	Environmental Services - Revenue	Skipton Crematorium	Cost of Goods Sold	16-JUN-2025	927.78	TELESHORE UK LTD	129999 Cemetery & Crematorium > Not Elsewhere Classified
26641	3645510	Environmental Services - Revenue	Skipton Crematorium	Public Notices & Campaigns (Inc Advertising)	25-JUN-2025	835	TURNSIDE MARKETING LTD T/A RNS PUBLICATIONS	191099 Facilities & Management Services > Advertising > Not Elsewhere Classified
26642	3606079	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Grounds Maintenance inc Contractors/Traded	24-APR-2025	3700	PREMIER TREE SERVICES LTD	241210 Horticultural > Tree Trimming
26643	3663856	Environmental Services - Revenue	Community Assets & Engagement	Subscriptions	24-JUN-2025	1933	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26644	3642459	Environmental Services - Revenue	Woodlands Crematorium	Other Fees and Charges	25-JUN-2025	6987.39	FACULTATIEVE TECHNOLOGIES	121100 Cemetery & Crematorium > Equipment
26645	3642460	Environmental Services - Revenue	Woodlands Crematorium	Other Fees and Charges	25-JUN-2025	496.13	FACULTATIEVE TECHNOLOGIES	121100 Cemetery & Crematorium > Equipment
26646	3596607	Environmental Services - Revenue	Coroners Service	Use of mortuaries	11-APR-2025	12921.6	SOUTH TEES HOSPITALS NHS FOUNDATION TRUST	151510 Healthcare > Public Health
26647	3619242	Environmental Services - Revenue	Coroners Service	Other Direct Transport Costs	07-MAY-2025	1048.2	B BERNARD & SONS LTD	120000 Cemetery & Crematorium
26648	3638164	Environmental Services - Revenue	Coroners Service	Other Direct Transport Costs	28-MAY-2025	648.12	FALSGRAVE FUNERAL SERVICE LTD	120000 Cemetery & Crematorium
26649	3638166	Environmental Services - Revenue	Coroners Service	Other Direct Transport Costs	28-MAY-2025	1304.99	FALSGRAVE FUNERAL SERVICE LTD	120000 Cemetery & Crematorium
26650	3653604	Environmental Services - Revenue	Coroners Service	Other Direct Transport Costs	11-JUN-2025	1425.9	FALSGRAVE FUNERAL SERVICE LTD	120000 Cemetery & Crematorium
26651	3594667	Environmental Services - Revenue	Coroners Service	Other Direct Transport Costs	09-APR-2025	873.5	B BERNARD & SONS LTD	120000 Cemetery & Crematorium
26652	3594674	Environmental Services - Revenue	Coroners Service	Post Mortems	09-APR-2025	812.8	BRATTEN PATHOLOGY LTD	151514 Healthcare > Public Health > Specialist Services
26653	3619113	Environmental Services - Revenue	Coroners Service	Other Direct Transport Costs	07-MAY-2025	588	B BERNARD & SONS LTD	120000 Cemetery & Crematorium
26654	3596187	Environmental Services - Revenue	Coroners Service	Post Mortems	11-APR-2025	580.8	REDACTED	151510 Healthcare > Public Health
26655	3596190	Environmental Services - Revenue	Coroners Service	Post Mortems	11-APR-2025	1452	REDACTED	151510 Healthcare > Public Health
26656	3596191	Environmental Services - Revenue	Coroners Service	Post Mortems	11-APR-2025	387.2	REDACTED	151510 Healthcare > Public Health
26657	3664458	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	25-JUN-2025	125691.34	EDF ENERGY	370000 Utilities
26658	3664458	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	25-JUN-2025	508.08	EDF ENERGY	370000 Utilities
26659	3629774	Resources Directorate and Central Services - Revenue	Energy & Utilities	Water & Sewerage Charges	16-MAY-2025	806.34	SMARTA WATER	371300 Utilities > Water
26660	3613737	Environmental Services - Revenue	Skipton Crematorium	Planned Maintenance	02-MAY-2025	717.5	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
26661	3594748	Environmental Services - Revenue	Coroners Service	Forensic Tests	09-APR-2025	9873.44	NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST	151510 Healthcare > Public Health
26662	3600052	Environmental Services - Revenue	Coroners Service	Forensic Tests	15-APR-2025	339	REDACTED	151510 Healthcare > Public Health
26663	3619186	Environmental Services - Revenue	Coroners Service	Forensic Tests	07-MAY-2025	2720	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26664	3619192	Environmental Services - Revenue	Coroners Service	Forensic Tests	07-MAY-2025	2950	REDACTED	151513 Healthcare > Public Health > GP Surgery Services
26665	3638605	Environmental Services - Revenue	Coroners Service	Forensic Tests	28-MAY-2025	1535.82	NEWCASTLE UPON TYNE HOSPITAL NHS FOUNDATION TRUST	151510 Healthcare > Public Health
26666	3638620	Environmental Services - Revenue	Coroners Service	Forensic Tests	28-MAY-2025	1665	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26667	3596190	Environmental Services - Revenue	Coroners Service	Forensic Tests	11-APR-2025	1467	REDACTED	151510 Healthcare > Public Health
26668	3596191	Environmental Services - Revenue	Coroners Service	Forensic Tests	11-APR-2025	339	REDACTED	151510 Healthcare > Public Health
26669	3605069	Environmental Services - Revenue	Coroners Service	Other Coroners Expenditure	22-APR-2025	900	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26670	3619146	Environmental Services - Revenue	Coroners Service	Other Coroners Expenditure	07-MAY-2025	441.9	THOMSON REUTERS	151000 Consultancy > Business
26671	3606069	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	24-APR-2025	3448.89	THOMAS STEVENSON	152050 Consultancy > Property
26672	3631404	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	20-MAY-2025	3448.89	THOMAS STEVENSON	152050 Consultancy > Property
26673	3628812	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	16-MAY-2025	4892.04	ECOTRICITY LTD	371000 Utilities > Electricity
26674	3608400	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	25-APR-2025	618.96	E.ON NEXT ENERGY LTD	371000 Utilities > Electricity
26675	3629092	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	15-MAY-2025	560	GETAWAY CARS (YORK) LTD	361450 Passenger Transport > Taxi Services
26676	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	434.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26677	3598832	Community Development - Capital	Swimming Pool Support Fund - Selby Leisure Centre	Other Grants	14-APR-2025	2801	SETTLE AREA SWIMMING POOL CIO	291400 Arts & Leisure Services > Sport & Fitness
26678	3598978	Community Development - Capital	Swimming Pool Support Fund - Selby Leisure Centre	Other Grants	15-APR-2025	44911	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26679	3663780	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	24-JUN-2025	657.56	NPOWER LTD	370000 Utilities
26680	3663821	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	24-JUN-2025	423.43	NPOWER LTD	370000 Utilities
26681	3663811	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	24-JUN-2025	1136.26	NPOWER LTD	370000 Utilities
26682	3670851	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	30-JUN-2025	6.37	NPOWER LTD	370000 Utilities
26683	3670851	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	30-JUN-2025	679.19	NPOWER LTD	370000 Utilities
26684	3670853	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	30-JUN-2025	417.94	NPOWER LTD	370000 Utilities
26685	3663679	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	24-JUN-2025	747.01	NPOWER LTD	370000 Utilities
26686	3663679	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	24-JUN-2025	6.37	NPOWER LTD	370000 Utilities
26687	3605403	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-APR-2025	3000	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
26688	3635019	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	1650	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
26689	3658068	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	16-JUN-2025	2400	REDACTED	361412 Passenger Transport > Taxi Services > Home to School / College
26690	3663263	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	23-JUN-2025	2192.13	NPOWER COMMERCIAL GAS LIMITED	370000 Utilities
26691	3663807	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	24-JUN-2025	939.89	NPOWER LTD	370000 Utilities
26692	3663783	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	24-JUN-2025	1186.86	NPOWER LTD	370000 Utilities
26693	3609282	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	28-APR-2025	642.15	CORONA ENERGY	371100 Utilities > Gas
26694	3619458	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	08-MAY-2025	973.57	CORONA ENERGY	371100 Utilities > Gas
26695	3621973	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	12-MAY-2025	1468.16	CORONA ENERGY	371100 Utilities > Gas
26696	3623399	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	13-MAY-2025	1020.02	CORONA ENERGY	371100 Utilities > Gas
26697	3623403	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	13-MAY-2025	1609.4	POZITIVE ENERGY LIMITED	371099 Utilities > Electricity > Not Elsewhere Classified
26698	3619461	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	08-MAY-2025	4660.58	CORONA ENERGY	371100 Utilities > Gas
26699	3621980	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	12-MAY-2025	4120.97	CORONA ENERGY	371100 Utilities > Gas
26700	3623401	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	13-MAY-2025	3663.39	CORONA ENERGY	371100 Utilities > Gas
26701	3589810	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	02-APR-2025	615.05	CORONA ENERGY	371100 Utilities > Gas
26702	3609265	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	28-APR-2025	680.29	CORONA ENERGY	371100 Utilities > Gas
26703	3619895	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	08-MAY-2025	647.99	CORONA ENERGY	371100 Utilities > Gas
26704	3589809	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	02-APR-2025	2825.34	CORONA ENERGY	371100 Utilities > Gas
26705	3589816	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	02-APR-2025	3351.35	CORONA ENERGY	371100 Utilities > Gas
26706	3609264	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	28-APR-2025	3250.02	CORONA ENERGY	371100 Utilities > Gas
26707	3658506	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	18-JUN-2025	1448.32	CORONA ENERGY	371100 Utilities > Gas
26708	3667643	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	25-JUN-2025	888.47	CORONA ENERGY	371100 Utilities > Gas
26709	3619893	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	08-MAY-2025	2303.18	CORONA ENERGY	371100 Utilities > Gas
26710	3589813	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	02-APR-2025	6946.38	CORONA ENERGY	371100 Utilities > Gas
26711	3609267	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	28-APR-2025	4255.22	CORONA ENERGY	371100 Utilities > Gas
26712	3667708	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	25-JUN-2025	4101.73	CORONA ENERGY	371100 Utilities > Gas
26713	3645131	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	02-JUN-2025	564.39	FLOGAS UK LTD	371100 Utilities > Gas
26714	3645173	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	02-JUN-2025	1819.14	CORONA ENERGY	371100 Utilities > Gas
26715	3645174	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	02-JUN-2025	839.93	CORONA ENERGY	371100 Utilities > Gas
26716	3645175	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	02-JUN-2025	1165.81	CORONA ENERGY	371100 Utilities > Gas
26717	3645177	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	02-JUN-2025	1601.62	CORONA ENERGY	371100 Utilities > Gas
26718	3645178	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	02-JUN-2025	1438.07	CORONA ENERGY	371100 Utilities > Gas
26719	3619460	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	08-MAY-2025	7242.6	CORONA ENERGY	371100 Utilities > Gas
26720	3621976	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	12-MAY-2025	7375.42	CORONA ENERGY	371100 Utilities > Gas
26721	3623400	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	13-MAY-2025	7228.19	CORONA ENERGY	371100 Utilities > Gas
26722	3621988	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	12-MAY-2025	923.29	FLOGAS UK LTD	371100 Utilities > Gas
26723	3621991	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	12-MAY-2025	1137.39	FLOGAS UK LTD	371100 Utilities > Gas
26724	3621984	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	12-MAY-2025	1192.07	FLOGAS UK LTD	371100 Utilities > Gas
26725	3633169	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	16-JUN-2025	5199.35	NORTH BAY RAILWAY COMPANY LTD	299999 Arts & Leisure Services > Not Elsewhere Classified
26726	3653509	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	11-JUN-2025	577.12	SSE ENERGY SUPPLY LTD T/A SSE ENERGY SOLUTIONS	370000 Utilities
26727	3653513	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	11-JUN-2025	596.35	SSE ENERGY SUPPLY LTD T/A SSE ENERGY SOLUTIONS	370000 Utilities
26728	3653518	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	11-JUN-2025	577.9	SSE ENERGY SUPPLY LTD T/A SSE ENERGY SOLUTIONS	370000 Utilities
26729	3620869	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	09-MAY-2025	605	NPOWER COMMERCIAL GAS LIMITED	370000 Utilities
26730	3657663	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Survey Professional and Other Fees	13-JUN-2025	1181.67	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
26731	3575152	District & Borough Services - Revenue	Nidderdale AONB	Consultants Fees	01-APR-2025	1750.69	EXTREME DISPLAY LTD	190000 Facilities & Management Services
26732	3605714	District & Borough Services - Revenue	Nidderdale AONB	Consultants Fees	29-APR-2025	2955.25	WOODHALL PLANNING AND CONSERVATION LTD	390000 Works - Construction, Repair & Maintenance
26733	3600320	District & Borough Services - Revenue	Nidderdale AONB	Other Expenses General	15-APR-2025	2152.6	ANDREW OSGUTHORPE BUILDERS LTD	119999 Catering > Not Elsewhere Classified
26734	3618488	Health & Adult Services - Capital	Care & Support Hub Provision	Fees - Surveyor, Professional and Other	02-MAY-2025	8187.98	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
26735	3618488	Health & Adult Services - Capital	Care & Support Hub Provision	Fees - Surveyor, Professional and Other	02-MAY-2025	455	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
26736	3618488	Health & Adult Services - Capital	Care & Support Hub Provision	Fees - Surveyor, Professional and Other	02-MAY-2025	577.5	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
26737	3618488	Health & Adult Services - Capital	Care & Support Hub Provision	Fees - Surveyor, Professional and Other	02-MAY-2025	980	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
26738	3618488	Health & Adult Services - Capital	Care & Support Hub Provision	Fees - Surveyor, Professional and Other	02-MAY-2025	2667.32	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
26739	3618488	Health & Adult Services - Capital	Care & Support Hub Provision	Fees - Surveyor, Professional and Other	02-MAY-2025	5865.85	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
26740	3618488	Health & Adult Services - Capital	Care & Support Hub Provision	Fees - Surveyor, Professional and Other	02-MAY-2025	8427.89	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
26741	3618488	Health & Adult Services - Capital	Care & Support Hub Provision	Fees - Surveyor, Professional and Other	02-MAY-2025	980	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
26742	3618488	Health & Adult Services - Capital	Care & Support Hub Provision	Fees - Surveyor, Professional and Other	02-MAY-2025	1139.76	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
26743	3618488	Health & Adult Services - Capital	Care & Support Hub Provision	Fees - Surveyor, Professional and Other	02-MAY-2025	731.5	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
26744	3618488	Health & Adult Services - Capital	Care & Support Hub Provision	Fees - Surveyor, Professional and Other	02-MAY-2025	455	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
26745	3645030	Health & Adult Services - Capital	Care & Support Hub Provision	Fees - Surveyor, Professional and Other	30-MAY-2025	1874.54	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
26746	3645030	Health & Adult Services - Capital	Care & Support Hub Provision	Fees - Surveyor, Professional and Other	30-MAY-2025	431.35	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
26747	3645030	Health & Adult Services - Capital	Care & Support Hub Provision	Fees - Surveyor, Professional and Other	30-MAY-2025	1874.54	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
26748	3657663	Health & Adult Services - Capital	Care & Support Hub Provision	Fees - Surveyor, Professional and Other	13-JUN-2025	17161.49	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
26749	3618526	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	02-MAY-2025	869	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26750	3591344	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	1659	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26751	3648356	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	05-JUN-2025	1264	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26752	3645192	Environmental Services - Revenue	Woodlands Crematorium	Cost of Goods Sold	02-JUN-2025	687.45	FALON NAMEPLATES LTD	120000 Cemetery & Crematorium
26753	3670875	Environmental Services - Revenue	Woodlands Crematorium	Cost of Goods Sold	30-JUN-2025	632.5	FALON NAMEPLATES LTD	120000 Cemetery & Crematorium
26754	3604168	Environmental Services - Revenue	Woodlands Crematorium	Cost of Goods Sold	17-APR-2025	439.49	FALON NAMEPLATES LTD	120000 Cemetery & Crematorium
26755	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	496.71	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26756	3645028	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	886.77	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26757	3591762	Environmental Services - Revenue	Waste Enforcement	Kennelling Charges	04-APR-2025	2358	CLIFF TOP RESCUE BOARDING KENNELS	180010 Environmental Services > Animal Services
26758	3600163	Environmental Services - Revenue	Waste Enforcement	Kennelling Charges	12-MAY-2025	684	MAXI'S MATES RESCUE & REHOMING CENTRE	180099 Environmental Services > Animal Services > Not Elsewhere Classified
26759	3631530	Environmental Services - Revenue	Waste Enforcement	Kennelling Charges	09-JUN-2025	900	CE MJ & CR NELSON T/A NIDDERDALE BOARDING KENNELS	180020 Environmental Services > Animal Services > Kennel Services
26760	3642465	Environmental Services - Revenue	Waste Enforcement	Kennelling Charges	29-MAY-2025	1864	CLIFF TOP RESCUE BOARDING KENNELS	180010 Environmental Services > Animal Services
26761	3654015	Environmental Services - Revenue	Waste Enforcement	Kennelling Charges	30-JUN-2025	2484	CLIFF TOP RESCUE BOARDING KENNELS	180010 Environmental Services > Animal Services
26762	3592752	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	04-APR-2025	326.1	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26763	3618486	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	02-MAY-2025	578.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26764	3598678	Children & Young People Services - Revenue	UASC - LAC & CL	Minor Improvments/Fixtures & Fittings	11-APR-2025	658.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26765	3670662	Resources Directorate and Central Services - Revenue	Head of Property Service	Minor Improvments/Fixtures & Fittings	27-JUN-2025	3804.58	NY HIGHWAYS LIMITED	391400 Works - Construction, Repair & Maintenance > Roads
26766	3591894	Resources Directorate and Central Services - Capital	Community Grants - Localities	Grants To Outside Bodies	04-APR-2025	1030.8	DANBY WISKE VILLAGE HALL	192110 Facilities & Management Services > Room Hire
26767	3597016	Children & Young People Services - Revenue	Family Assessment - North Scarborough Ryedale & Whitby	Direct Payments	15-APR-2025	516.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26768	3651548	Children & Young People Services - Revenue	Family Assessment - North Scarborough Ryedale & Whitby	Direct Payments	11-JUN-2025	562.16	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26769	3631024	Children & Young People Services - Revenue	Special Transport	Travel Allowances	19-MAY-2025	896.04	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26770	3589943	Community Development - Revenue	Open Air Theatre	Other Expenses General	02-APR-2025	264	RENTOKIL INITIAL UK LIMITED	181500 Environmental Services > Animal Services > Pest & Animal Control
26771	3604116	Community Development - Revenue	Open Air Theatre	Other Expenses General	12-MAY-2025	943.9	MEDICS UK (NORTH EAST) LTD	319999 Healthcare > Not Elsewhere Classified
26772	3633116	Community Development - Revenue	Open Air Theatre	Other Expenses General	22-MAY-2025	4543.41	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
26773	3605708	Health & Adult Services - Revenue	Digital Care Record System	Support Service Recharge	23-APR-2025	530.7	XMA LTD	271200 Information Communication Technology > Hardware
26774	3663191	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Other Occupation Costs	20-JUN-2025	12317.63	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26775	3636485	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Other Occupation Costs	23-MAY-2025	31293.43	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26776	3598678	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Other Occupation Costs	11-APR-2025	9321.45	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26777	3604536	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	187.91	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
26778	3668587	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	26-JUN-2025	2000	KWICKK CARS	360000 Passenger Transport
26779	3596340	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	10-APR-2025	588	BALLIOL TAXIS LIMITED	361450 Passenger Transport > Taxi Services
26780	3663525	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	23-JUN-2025	441	BALLIOL TAXIS LIMITED	361450 Passenger Transport > Taxi Services
26781	3610225	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	1380	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
26782	3610227	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	28-APR-2025	1920	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
26783	3618488	Resources Directorate and Central Services - Capital	Claro Road Depot - Welfare Facilities	Fees - Surveyor, Professional and Other	02-MAY-2025	227.7	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
26784	3591346	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	03-APR-2025	1595	REDACTED	361450 Passenger Transport > Taxi Services
26785	3635027	Children & Young People Services - Revenue	Special Transport	School Curriculum Transport	22-MAY-2025	990	REDACTED	361450 Passenger Transport > Taxi Services
26786	3619258	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	07-MAY-2025	3195	PEART ACCESS RAMPS LTD	221000 Health & Safety > Products
26787	3629254	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	16-MAY-2025	5077.85	ENCOMPASS BUILDING SERVICES (NORTHERN) LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
26788	3649885	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	09-JUN-2025	3500	PEART ACCESS RAMPS LTD	221000 Health & Safety > Products
26789	3600195	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	15-APR-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
26790	3590096	Environmental Services - Revenue	Woodlands Crematorium	Sale of Goods	29-APR-2025	2457	VIVEDIA LTD / OBITUS	129999 Cemetery & Crematorium > Not Elsewhere Classified
26791	3617498	Environmental Services - Revenue	Woodlands Crematorium	Sale of Goods	29-MAY-2025	2426	VIVEDIA LTD / OBITUS	129999 Cemetery & Crematorium > Not Elsewhere Classified
26792	3646922	Environmental Services - Revenue	Woodlands Crematorium	Sale of Goods	27-JUN-2025	2413	VIVEDIA LTD / OBITUS	129999 Cemetery & Crematorium > Not Elsewhere Classified
26793	3609318	Resources Directorate and Central Services - Revenue	Head of Property Service	Contingency	25-APR-2025	4290	NY HIGHWAYS LIMITED	391400 Works - Construction, Repair & Maintenance > Roads
26794	3609318	Resources Directorate and Central Services - Revenue	Head of Property Service	Contingency	25-APR-2025	8008	NY HIGHWAYS LIMITED	391400 Works - Construction, Repair & Maintenance > Roads
26795	3609318	Resources Directorate and Central Services - Revenue	Head of Property Service	Contingency	25-APR-2025	20839.1	NY HIGHWAYS LIMITED	391400 Works - Construction, Repair & Maintenance > Roads
26796	3591816	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	04-APR-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
26797	3600242	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	15-APR-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
26798	3600256	Community Development - Revenue	Rough Sleepers	Temporary Accomodation	15-APR-2025	316	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
26799	3663261	Corporate Miscellaneous - Revenue	Bank Charges	Security Services	23-JUN-2025	481.28	SECURITY PLUS LTD	192200 Facilities & Management Services > Security
26800	3658278	Community Development - Revenue	Caravan Parks	Cleaning Contracts	17-JUN-2025	444.65	PROFESSIONAL PAPER SUPPLIES LTD	131000 Cleaning & Janitorial > Cleaning Materials
26801	3602290	Community Development - Revenue	Building Control-Chargeable	IT Software	16-APR-2025	360.94	NYNET LTD	271699 Information Communication Technology > Telecommunications
26802	3602290	Community Development - Revenue	Building Control-Non Chargeable	IT Software	16-APR-2025	120.31	NYNET LTD	271699 Information Communication Technology > Telecommunications
26803	3642597	Community Development - Revenue	CIL parish receipts suspense Selby	Other Expenses General	30-MAY-2025	7651.8	BARLBY & OSGODBY TOWN COUNCIL	000002 Public Sector Body
26804	3642612	Community Development - Revenue	CIL parish receipts suspense Selby	Other Expenses General	30-MAY-2025	33280.19	EGGBOROUGH PARISH COUNCIL	000002 Public Sector Body
26805	3643015	Community Development - Revenue	CIL parish receipts suspense Selby	Other Expenses General	30-MAY-2025	1647.93	NEWLAND PARISH COUNCIL	000002 Public Sector Body
26806	3643019	Community Development - Revenue	CIL parish receipts suspense Selby	Other Expenses General	30-MAY-2025	5392.54	NORTH DUFFIELD PARISH COUNCIL	000002 Public Sector Body
26807	3643078	Community Development - Revenue	CIL parish receipts suspense Selby	Other Expenses General	30-MAY-2025	4977.25	RICCALL PARISH COUNCIL	000002 Public Sector Body
26808	3643207	Community Development - Revenue	CIL parish receipts suspense Selby	Other Expenses General	30-MAY-2025	7278.79	ULLESKELF PARISH COUNCIL	000002 Public Sector Body
26809	3643210	Community Development - Revenue	CIL parish receipts suspense Selby	Other Expenses General	30-MAY-2025	3423.7	BURN PARISH COUNCIL	000002 Public Sector Body
26810	3593177	Environmental Services - Revenue	Waste Enforcement	Agency Staff	11-APR-2025	1341.45	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26811	3600156	Environmental Services - Revenue	Waste Enforcement	Agency Staff	15-APR-2025	1463.4	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26812	3614652	Resources Directorate and Central Services - Revenue	Estates Management	Survey Professional and Other Fees	30-APR-2025	172	CLARIUS BUSINESS SERVICES LTD	152050 Consultancy > Property
26813	3614652	Resources Directorate and Central Services - Revenue	Estates Management	Survey Professional and Other Fees	30-APR-2025	860	CLARIUS BUSINESS SERVICES LTD	152050 Consultancy > Property
26814	3670680	Resources Directorate and Central Services - Revenue	Estates Management	Survey Professional and Other Fees	27-JUN-2025	4654.57	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
26815	3585591	Community Development - Revenue	Prevention	Rent	01-APR-2025	2093.93	MHS HOMES LIMITED	250010 Housing Management > Letting  / Estate Agents
26816	3585593	Community Development - Revenue	Prevention	Rent	01-APR-2025	1588.25	LEEDS CITY COUNCIL	000002 Public Sector Body
26817	3590424	Community Development - Revenue	Prevention	Rent In Advance	03-APR-2025	1200	CPH PROPERTY SERVICES	250010 Housing Management > Letting  / Estate Agents
26818	3618797	Community Development - Revenue	Prevention	Rent In Advance	06-MAY-2025	550	CBY PROPERTY LIMITED	250010 Housing Management > Letting  / Estate Agents
26819	3623465	Community Development - Revenue	Prevention	Rent In Advance	13-MAY-2025	628.34	TALBOT HOUSE LTD	250000 Housing Management
26820	3630797	Community Development - Revenue	Prevention	Rent In Advance	19-MAY-2025	750	REDACTED	250010 Housing Management > Letting  / Estate Agents
26821	3661634	Community Development - Revenue	Prevention	Rent In Advance	20-JUN-2025	592.23	54NORTH HOMES LTD	250005 Housing Management > Housing Association Services
26822	3661646	Community Development - Revenue	Prevention	Rent In Advance	20-JUN-2025	576.92	CPH PROPERTY SERVICES	250010 Housing Management > Letting  / Estate Agents
26823	3661665	Community Development - Revenue	Prevention	Rent In Advance	20-JUN-2025	460	PITHERS PROPERTIES	259999 Housing Management > Not Elsewhere Classified
26824	3661651	Community Development - Revenue	Prevention	Rent In Advance	20-JUN-2025	543.18	HOME GROUP LIMITED	250000 Housing Management
26825	3667807	Community Development - Revenue	Prevention	Rent In Advance	26-JUN-2025	534.68	HOME GROUP	250005 Housing Management > Housing Association Services
26826	3590050	Community Development - Revenue	Prevention	Rent In Advance	02-APR-2025	522.51	THIRTEEN HOUSING GROUP LTD	151710 Housing Management > Arms Length Management Organisations
26827	3594067	Community Development - Revenue	Prevention	Rent In Advance	08-APR-2025	300	GLS PROPERTIES	250010 Housing Management > Letting  / Estate Agents
26828	3596698	Community Development - Revenue	Prevention	Rent In Advance	11-APR-2025	500	R H PROPERTY LETTINGS & MANAGEMENT LTD	250010 Housing Management > Letting  / Estate Agents
26829	3617472	Community Development - Revenue	Prevention	Rent In Advance	02-MAY-2025	650	CROWN PROPERTIES (SCARBOROUGH) LIMITED	391410 Works - Construction, Repair & Maintenance > Roads > Construction
26830	3630744	Community Development - Revenue	Prevention	Rent In Advance	19-MAY-2025	850	REDACTED	250010 Housing Management > Letting  / Estate Agents
26831	3633083	Community Development - Revenue	Prevention	Rent In Advance	22-MAY-2025	900	RICHARDSON & SMITH	250010 Housing Management > Letting  / Estate Agents
26832	3637172	Community Development - Revenue	Prevention	Rent In Advance	27-MAY-2025	410	REDACTED	250010 Housing Management > Letting  / Estate Agents
26833	3647407	Community Development - Revenue	Prevention	Rent In Advance	05-JUN-2025	750	REDACTED	250010 Housing Management > Letting  / Estate Agents
26834	3647435	Community Development - Revenue	Prevention	Rent In Advance	05-JUN-2025	628.33	MR PROPERTY DEVELOPMENT LTD	250010 Housing Management > Letting  / Estate Agents
26835	3668185	Community Development - Revenue	Prevention	Rent In Advance	26-JUN-2025	475	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26836	3596880	Community Development - Revenue	Prevention	Rent In Advance	11-APR-2025	425	NJ DALE & M DALE	250000 Housing Management
26837	3596773	Community Development - Revenue	Prevention	Rent In Advance	11-APR-2025	420	C ELLIS PROPERTY SERVICES LTD	201900 Financial Services > Refund
26838	3596774	Community Development - Revenue	Prevention	Rent In Advance	11-APR-2025	460	PITHERS PROPERTIES	259999 Housing Management > Not Elsewhere Classified
26839	3598828	Community Development - Revenue	Prevention	Rent In Advance	14-APR-2025	500	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26840	3605033	Community Development - Revenue	Prevention	Rent In Advance	22-APR-2025	550	BEYOND HOUSING LTD (RENT)	250010 Housing Management > Letting  / Estate Agents
26841	3605047	Community Development - Revenue	Prevention	Rent In Advance	22-APR-2025	750	RABY ESTATES	250005 Housing Management > Housing Association Services
26842	3605509	Community Development - Revenue	Prevention	Rent In Advance	23-APR-2025	475	REDACTED	250010 Housing Management > Letting  / Estate Agents
26843	3614778	Community Development - Revenue	Prevention	Rent In Advance	01-MAY-2025	425	NICHOLSONS PROPERTY GROUP LTD	250010 Housing Management > Letting  / Estate Agents
26844	3617451	Community Development - Revenue	Prevention	Rent In Advance	02-MAY-2025	1250	REDACTED	250010 Housing Management > Letting  / Estate Agents
26845	3626220	Community Development - Revenue	Prevention	Rent In Advance	14-MAY-2025	750	AMJAD RAJA ASR ESTATES (UK) LTD	250010 Housing Management > Letting  / Estate Agents
26846	3626795	Community Development - Revenue	Prevention	Rent In Advance	14-MAY-2025	550	NJ DALE & M DALE	250000 Housing Management
26847	3630725	Community Development - Revenue	Prevention	Rent In Advance	19-MAY-2025	556.45	TWH HOMES LTD	250010 Housing Management > Letting  / Estate Agents
26848	3631599	Community Development - Revenue	Prevention	Rent In Advance	20-MAY-2025	600	CPH PROPERTY SERVICES	250010 Housing Management > Letting  / Estate Agents
26849	3633160	Community Development - Revenue	Prevention	Rent In Advance	04-JUN-2025	795	REDACTED	250010 Housing Management > Letting  / Estate Agents
26850	3636182	Community Development - Revenue	Prevention	Rent In Advance	23-MAY-2025	460	PITHERS PROPERTIES	259999 Housing Management > Not Elsewhere Classified
26851	3636168	Community Development - Revenue	Prevention	Rent In Advance	23-MAY-2025	820	C ELLIS PROPERTY SERVICES LTD	201900 Financial Services > Refund
26852	3663282	Community Development - Revenue	Prevention	Rent In Advance	23-JUN-2025	475	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26853	3663333	Community Development - Revenue	Prevention	Rent In Advance	23-JUN-2025	535	BERRIMAN & CHAPMAN LTD	101400 Building Construction Materials > General Materials
26854	3574063	Environmental Services - Revenue	Woodlands Crematorium	Planned Maintenance	16-APR-2025	808.56	CULLIGAN (UK) LIMITED	111400 Catering > Vending Machines & Dispensers
26855	3573568	Environmental Services - Capital	UK Shared Prosperity Fund	Other Capital Provisions	14-APR-2025	954.62	YORK COLLEGE	171010 Education > Adult & Further Education Services
26856	3592834	Environmental Services - Capital	UK Shared Prosperity Fund	Other Capital Provisions	28-APR-2025	8799.24	YORK COLLEGE	171010 Education > Adult & Further Education Services
26857	3614499	Community Development - Revenue	Prevention	Rent In Advance	01-MAY-2025	450	HUGHES ALEXANDER LIMITED	250010 Housing Management > Letting  / Estate Agents
26858	3659394	Community Development - Revenue	Prevention	Rent In Advance	19-JUN-2025	850	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26859	3608277	Community Development - Revenue	Prevention	Rent In Advance	25-APR-2025	575	NORTHGATE ESTATE AGENTS	250010 Housing Management > Letting  / Estate Agents
26860	3649702	Community Development - Revenue	Prevention	Rent In Advance	09-JUN-2025	777.32	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
26861	3649872	Community Development - Revenue	Prevention	Rent In Advance	09-JUN-2025	538.33	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
26862	3661565	Community Development - Revenue	Prevention	Rent In Advance	20-JUN-2025	553.4	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
26863	3577339	Community Development - Revenue	Richmond Leisure and Wellness Centre	Non-IT related licences	17-APR-2025	1702.53	PPL PRS LTD	281500 Legal Services > Licensing / Accreditation
26864	3577339	Community Development - Revenue	Richmond Swimming Pool	Non-IT related licences	17-APR-2025	4988.6	PPL PRS LTD	281500 Legal Services > Licensing / Accreditation
26865	3591835	Environmental Services - Revenue	Farming Food and Health	Other Hired & Contracted Services	04-APR-2025	6161	REDACTED	180010 Environmental Services > Animal Services
26866	3667675	Community Development - Revenue	Richmond Leisure and Wellness Centre	Clothing and Uniforms	25-JUN-2025	916.55	1ST COVERALL CO LTD	140000 Clothing
26867	3645934	Community Development - Revenue	Richmond Leisure and Wellness Centre	Planned Maintenance	03-JUN-2025	630.57	DALESAUNA LTD	331400 Sports & Playground Equipment & Maintenance > Sports & Playground & Pool Maintenance
26868	3649870	Community Development - Revenue	Richmond Leisure and Wellness Centre	Planned Maintenance	09-JUN-2025	587.5	STERLING HYDROTECH LTD	182030 Environmental Services > Water Assessment & Treatment
26869	3659041	Community Development - Revenue	Richmond Leisure and Wellness Centre	Planned Maintenance	18-JUN-2025	422.99	STERLING HYDROTECH LTD	182030 Environmental Services > Water Assessment & Treatment
26870	3598872	Community Development - Revenue	Richmond Leisure and Wellness Centre	Planned Maintenance	14-APR-2025	487.92	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
26871	3598895	Community Development - Revenue	Richmond Leisure and Wellness Centre	Planned Maintenance	14-APR-2025	426.55	STERLING HYDROTECH LTD	182030 Environmental Services > Water Assessment & Treatment
26872	3614031	Community Development - Revenue	Prevention	Rent In Advance	30-APR-2025	1733	YORKSHIRE HOUSING LTD (RENT PAYMENTS)	151710 Housing Management > Arms Length Management Organisations
26873	3648800	Community Development - Revenue	Prevention	Rent In Advance	06-JUN-2025	750	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26874	3649756	Community Development - Revenue	Prevention	Rent In Advance	06-JUN-2025	605	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26875	3650344	Community Development - Revenue	Prevention	Rent In Advance	10-JUN-2025	985	SWEETMOVE LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26876	3618878	Community Development - Revenue	Prevention	Rent In Advance	06-MAY-2025	740.5	HOME GROUP	250005 Housing Management > Housing Association Services
26877	3650476	Community Development - Revenue	Richmond Leisure and Wellness Centre	Dividend Income	27-JUN-2025	6855.3	RICHMONDSHIRE BUILDINGS PRESERVATION TRUST LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26878	3670707	Resources Directorate and Central Services - Revenue	Estates Management	Rent and Lettings Income	30-JUN-2025	3675	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26879	3590028	Community Development - Revenue	Amenities & Museum Function	Trade Waste	29-APR-2025	480	GREEN ZONE SURVEYS (UK) LTD	199999 Facilities & Management Services > Not Elsewhere Classified
26880	3590579	Environmental Services - Revenue	Farming Food and Health	Vehicle Parts/Maintenance	03-APR-2025	22.99	CHIEF FINANCIAL SERVICES	200000 Financial Services
26881	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	441.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26882	3618483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	115.04	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
26883	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	333.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26884	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	297.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26885	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	234.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26886	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	322.01	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26887	3609328	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
26888	3591538	District & Borough Services - Revenue	Car Parks Area C	Planned Maintenance	04-APR-2025	1592	SAVILLS (UK) LTD	191700 Facilities & Management Services > Property Management
26889	3663226	Environmental Services - Capital	Pre-Design Site Invesitgation	Highways Improvements - Other Contractor	23-JUN-2025	1980	MATRIX TRAFFIC & TRANSPORT DATA LTD	152200 Consultancy > Technical & Feasibility
26890	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	316.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26891	3670674	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	43.14	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
26892	3604536	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	17-APR-2025	2913.2	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
26893	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	229.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26894	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	81.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26895	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	497.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26896	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	561.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26897	3663188	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	220.68	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
26898	3622027	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	50.72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
26899	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	177.41	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26900	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	142.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26901	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	605.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26902	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	71.71	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26903	3663188	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	143.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
26904	3591587	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Rent and Lettings Income	04-APR-2025	495	CIVIL ENFORCEMENT AGENTS LTD	151000 Consultancy > Business
26905	3589981	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-APR-2025	634.02	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
26906	3589843	Health & Adult Services - Revenue	Smoking Cessation	Training Outside Bodies	02-APR-2025	7895	APT TRAINING & CONSULTANCY LTD	159999 Consultancy > Not Elsewhere Classified
26907	3598876	Resources Directorate and Central Services - Revenue	Estates Management	Other Expenses General	14-APR-2025	1089	CIVIL ENFORCEMENT AGENTS LTD	151000 Consultancy > Business
26908	3604539	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	17-APR-2025	32.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26909	3622032	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	1530.91	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26910	3618486	Resources Directorate and Central Services - Revenue	Non-Operational Property - Redeployment	Minor Improvments/Fixtures & Fittings	02-MAY-2025	412.71	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
26911	3609334	Resources Directorate and Central Services - Revenue	Corporate - Compliance	Asbestos Testing & Removal	25-APR-2025	250	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
26912	3647425	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Responsive Maintenance	05-JUN-2025	804.14	MINDFUL MEMORIALS LTD	120000 Cemetery & Crematorium
26913	3631598	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Responsive Maintenance	20-MAY-2025	425	MELMERBY TRAINING SERVICES LTD	261520 Human Resources > Training & Conferences > Training
26914	3589750	Community Development - Revenue	Residential Regulation Service / Pathfinder	Training	02-APR-2025	1700	PROPERTY CARE ASSOCIATION	261520 Human Resources > Training & Conferences > Training
26915	3590415	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	28-APR-2025	634.02	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
26916	3591786	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	28-APR-2025	1671.42	WOODLANDS (WORCESTERSHIRE) LTD	101100 Building Construction Materials > Electrical
26917	3593952	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-APR-2025	375	PROFESSIONAL FIRE SYSTEMS AND PROJECTS	229999 Health & Safety > Not Elsewhere Classified
26918	3595174	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	01-MAY-2025	113.91	ADT FIRE & SECURITY PLC	192200 Facilities & Management Services > Security
26919	3595175	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	01-MAY-2025	1848.69	ADT FIRE & SECURITY PLC	192200 Facilities & Management Services > Security
26920	3595180	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-APR-2025	10884.97	CHURCHILL CONTRACT SERVICES LTD	131330 Cleaning & Janitorial > Cleaning Service > Internal
26921	3633002	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	22-MAY-2025	560	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
26922	3596647	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	01-MAY-2025	1266.78	CHURCHILL CONTRACT SERVICES LTD	131330 Cleaning & Janitorial > Cleaning Service > Internal
26923	3596652	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	28-APR-2025	1103.06	CHURCHILL CONTRACT SERVICES LTD	131330 Cleaning & Janitorial > Cleaning Service > Internal
26924	3604535	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
26925	3604535	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
26926	3604535	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
26927	3610061	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-MAY-2025	1782.87	WOODLANDS (WORCESTERSHIRE) LTD	101100 Building Construction Materials > Electrical
26928	3610032	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	12-MAY-2025	700	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
26929	3609797	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	19-MAY-2025	568.75	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
26930	3622867	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	03-JUN-2025	700	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
26931	3622877	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	04-JUN-2025	538.67	ADT FIRE & SECURITY PLC	192200 Facilities & Management Services > Security
26932	3633099	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-JUN-2025	686.88	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
26933	3633055	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	03-JUN-2025	10884.97	CHURCHILL CONTRACT SERVICES LTD	131330 Cleaning & Janitorial > Cleaning Service > Internal
26934	3648760	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	24-JUN-2025	708.75	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
26935	3648895	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-JUN-2025	1671.42	WOODLANDS (WORCESTERSHIRE) LTD	101100 Building Construction Materials > Electrical
26936	3648888	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	1110	NPC PROFESSIONAL WINDOW CLEANING	139999 Cleaning & Janitorial > Not Elsewhere Classified
26937	3657657	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
26938	3659036	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	18-JUN-2025	508	JACKSON LIFT SERVICES LTD	191400 Facilities & Management Services > Lifts
26939	3659038	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	18-JUN-2025	425	JACKSON LIFT SERVICES LTD	191400 Facilities & Management Services > Lifts
26940	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
26941	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
26942	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	31.21	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
26943	3614747	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	560.01	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
26944	3573539	Environmental Services - Revenue	Registration Service	Specialist Equipment	10-APR-2025	1850	DANCING GOAT COFFEE LTD	111200 Catering > Food & Beverages
26945	3662906	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	23-JUN-2025	584.74	NPOWER COMMERCIAL GAS LIMITED	370000 Utilities
26946	3619478	Environmental Services - Revenue	Coroners Service	Forensic Tests	08-MAY-2025	1600	REDACTED	151510 Healthcare > Public Health
26947	3661720	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	20-JUN-2025	3448.89	THOMAS STEVENSON	152050 Consultancy > Property
26948	3668439	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	27-JUN-2025	1330.12	BRITISH GAS BUSINESS	371100 Utilities > Gas
26949	3663824	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	24-JUN-2025	965.66	NPOWER LTD	370000 Utilities
26950	3663802	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	24-JUN-2025	949.57	NPOWER LTD	370000 Utilities
26951	3663802	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	24-JUN-2025	6.37	NPOWER LTD	370000 Utilities
26952	3663800	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	24-JUN-2025	2136.93	NPOWER LTD	370000 Utilities
26953	3663245	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	23-JUN-2025	2580.13	NPOWER LTD	370000 Utilities
26954	3663246	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	23-JUN-2025	2397.33	NPOWER LTD	370000 Utilities
26955	3663248	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	23-JUN-2025	2758.06	NPOWER LTD	370000 Utilities
26956	3663250	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	23-JUN-2025	2408.49	NPOWER LTD	370000 Utilities
26957	3663252	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	23-JUN-2025	2182.52	NPOWER LTD	370000 Utilities
26958	3663254	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	23-JUN-2025	1909.18	NPOWER LTD	370000 Utilities
26959	3663838	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	24-JUN-2025	987.54	NPOWER LTD	370000 Utilities
26960	3609293	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	28-APR-2025	3706.63	CORONA ENERGY	371100 Utilities > Gas
26961	3609290	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	28-APR-2025	710.42	CORONA ENERGY	371100 Utilities > Gas
26962	3614538	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	01-MAY-2025	3135.33	CORONA ENERGY	371100 Utilities > Gas
26963	3623393	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	13-MAY-2025	4125.01	CORONA ENERGY	371100 Utilities > Gas
26964	3589818	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	02-APR-2025	719.22	CORONA ENERGY	371100 Utilities > Gas
26965	3589828	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	02-APR-2025	5087.3	CORONA ENERGY	371100 Utilities > Gas
26966	3627875	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	15-MAY-2025	3821.04	CORONA ENERGY	371100 Utilities > Gas
26967	3628044	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	15-MAY-2025	7003.76	CORONA ENERGY	371100 Utilities > Gas
26968	3657898	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	16-JUN-2025	2712.03	CORONA ENERGY	371100 Utilities > Gas
26969	3645465	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	03-JUN-2025	1284.35	CORONA ENERGY	371100 Utilities > Gas
26970	3653540	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	11-JUN-2025	596.63	SSE ENERGY SUPPLY LTD T/A SSE ENERGY SOLUTIONS	370000 Utilities
26971	3653532	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	11-JUN-2025	596.63	SSE ENERGY SUPPLY LTD T/A SSE ENERGY SOLUTIONS	370000 Utilities
26972	3653535	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	11-JUN-2025	596.63	SSE ENERGY SUPPLY LTD T/A SSE ENERGY SOLUTIONS	370000 Utilities
26973	3653538	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	11-JUN-2025	577.9	SSE ENERGY SUPPLY LTD T/A SSE ENERGY SOLUTIONS	370000 Utilities
26974	3654034	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	11-JUN-2025	577.9	SSE ENERGY SUPPLY LTD T/A SSE ENERGY SOLUTIONS	370000 Utilities
26975	3654023	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	11-JUN-2025	596.63	SSE ENERGY SUPPLY LTD T/A SSE ENERGY SOLUTIONS	370000 Utilities
26976	3657663	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Survey Professional and Other Fees	13-JUN-2025	682.49	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
26977	3631508	Environmental Services - Revenue	Woodlands Crematorium	Cost of Goods Sold	20-MAY-2025	439.49	FALON NAMEPLATES LTD	120000 Cemetery & Crematorium
26978	3622971	Environmental Services - Revenue	Waste Enforcement	Kennelling Charges	12-MAY-2025	930	CE MJ & CR NELSON T/A NIDDERDALE BOARDING KENNELS	180020 Environmental Services > Animal Services > Kennel Services
26979	3670687	Resources Directorate and Central Services - Revenue	Workplace	Other Occupation Costs	27-JUN-2025	2210	SOFTCAT PLC	271501 Information Communication Technology > Services
26980	3559694	Environmental Services - Revenue	Skipton Crematorium	IT Hardware	01-APR-2025	8919.96	VIVEDIA LTD / OBITUS	129999 Cemetery & Crematorium > Not Elsewhere Classified
26981	3627739	Children & Young People Services - Revenue	Family Assessment - North Scarborough Ryedale & Whitby	Direct Payments	14-MAY-2025	516.28	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26982	3626906	Health & Adult Services - Revenue	Harrogate North - Community Social Care - LD	Purchase of Furniture inc Delivery	15-MAY-2025	444.18	CONNECTED VOICE	261200 Human Resources > Professional & Advisory Services
26983	3670927	Children & Young People Services - Revenue	Special Transport	Travel Allowances	30-JUN-2025	518.76	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26984	3585760	Health & Adult Services - Revenue	Digital Care Record System	Support Service Recharge	02-APR-2025	3864.45	CORPORATE DIRECT (EUROPE) LTD	271799 Information Communication Technology > Telecommunications > Not Elsewhere Classified
26985	3614299	Health & Adult Services - Revenue	Digital Care Record System	Support Service Recharge	30-APR-2025	21110.84	XMA LTD	271200 Information Communication Technology > Hardware
26986	3619563	Health & Adult Services - Revenue	Digital Care Record System	Support Service Recharge	08-MAY-2025	15500	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
26987	3593223	Corporate Miscellaneous - Revenue	Commercial Property	Fees - Other	08-APR-2025	2399.79	CBRE LTD	191700 Facilities & Management Services > Property Management
26988	3580454	Environmental Services - Revenue	Registration Service	Equipment Purchase	14-APR-2025	450	ALPHATEC PFE	341199 Stationery > Sundries > Not Elsewhere Classified
26989	3670692	District & Borough Services - Capital	Disabled Facilities Grant	Grants To Outside Bodies	30-JUN-2025	3940.7	MERESIDE DEVELOPMENTS LTD	101800 Building Construction Materials > Kitchens
26990	3566063	Environmental Services - Revenue	Civil Parking Enforcement	General Provisions	02-APR-2025	3025	AUDAX GLOBAL SOLUTIONS LTD	192200 Facilities & Management Services > Security
26991	3589951	Community Development - Revenue	Whitby Pavillion	Clothing and Uniforms	02-APR-2025	2509.12	YORBRAND LIMITED	149999 Clothing > Not Elsewhere Classified
26992	3604567	Children & Young People Services - Revenue	Special Transport	Travel Allowances	17-APR-2025	1220.94	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
26993	3565805	Children & Young People Services - Revenue	IAG - Information, Advice & Guidance	General Materials	03-APR-2025	548	AMAZON BUSINESS EU SARL, UK BRANCH	192100 Facilities & Management Services > Retail
26994	3646328	Community Development - Revenue	CIL parish receipts suspense Harrogate	Other Expenses General	04-JUN-2025	1675.87	BISHOP THORNTON & WARSILL GROUPED PARISH COUNCIL	000002 Public Sector Body
26995	3646334	Community Development - Revenue	CIL parish receipts suspense Harrogate	Other Expenses General	04-JUN-2025	915.69	KNARESBOROUGH TOWN COUNCIL	000002 Public Sector Body
26996	3646340	Community Development - Revenue	CIL parish receipts suspense Harrogate	Other Expenses General	04-JUN-2025	2538.88	PANNAL AND BURN BRIDGE PARISH COUNCIL	000002 Public Sector Body
26997	3646340	Community Development - Revenue	CIL parish receipts suspense Harrogate	Other Expenses General	04-JUN-2025	8456.25	PANNAL AND BURN BRIDGE PARISH COUNCIL	000002 Public Sector Body
26998	3646342	Community Development - Revenue	CIL parish receipts suspense Harrogate	Other Expenses General	04-JUN-2025	912.5	RIPON CITY COUNCIL	000002 Public Sector Body
26999	3646336	Community Development - Revenue	CIL parish receipts suspense Harrogate	Other Expenses General	04-JUN-2025	900.65	MARTON-CUM-GRAFTON PARISH COUNCIL	Petty Cash
27000	3642596	Community Development - Revenue	CIL parish receipts suspense Selby	Other Expenses General	30-MAY-2025	1439.66	BARKSTON ASH PARISH COUNCIL	000002 Public Sector Body
27001	3642589	Resources Directorate and Central Services - Revenue	Court of Protection Team	Information & Early Intervention	30-MAY-2025	5073.02	WELFARE BENEFITS UNT	151000 Consultancy > Business
27002	3642602	Community Development - Revenue	CIL parish receipts suspense Selby	Other Expenses General	30-MAY-2025	6332.52	CAMBLESFORTH PARISH COUNCIL	000002 Public Sector Body
27003	3642622	Community Development - Revenue	CIL parish receipts suspense Selby	Other Expenses General	30-MAY-2025	5201.84	KELFIELD PARISH COUNCIL	000002 Public Sector Body
27004	3643159	Community Development - Revenue	CIL parish receipts suspense Selby	Other Expenses General	30-MAY-2025	58105.5	SHERBURN IN ELMET TOWN COUNCIL	000002 Public Sector Body
27005	3643196	Community Development - Revenue	CIL parish receipts suspense Selby	Other Expenses General	30-MAY-2025	2043.89	SKIPWITH PARISH COUNCIL	000002 Public Sector Body
27006	3643201	Community Development - Revenue	CIL parish receipts suspense Selby	Other Expenses General	30-MAY-2025	2703.3	SOUTH MILFORD PARISH COUNCIL	000002 Public Sector Body
27007	3643202	Community Development - Revenue	CIL parish receipts suspense Selby	Other Expenses General	30-MAY-2025	1587.61	THORGANBY PARISH COUNCIL	000002 Public Sector Body
27008	3642981	Community Development - Revenue	CIL parish receipts suspense Selby	Other Expenses General	30-MAY-2025	1196.65	MONK FRYSTON PARISH COUNCIL	000002 Public Sector Body
27009	3657663	Resources Directorate and Central Services - Revenue	Estates Management	Survey Professional and Other Fees	13-JUN-2025	7500	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
27010	3670680	Resources Directorate and Central Services - Revenue	Estates Management	Survey Professional and Other Fees	27-JUN-2025	619.76	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
27011	3670680	Resources Directorate and Central Services - Revenue	Estates Management	Survey Professional and Other Fees	27-JUN-2025	5457.26	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
27012	3670680	Resources Directorate and Central Services - Revenue	Estates Management	Survey Professional and Other Fees	27-JUN-2025	309.88	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
27013	3670680	Resources Directorate and Central Services - Revenue	Estates Management	Survey Professional and Other Fees	27-JUN-2025	408.31	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
27014	3670680	Resources Directorate and Central Services - Revenue	Estates Management	Survey Professional and Other Fees	27-JUN-2025	7010.37	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
27015	3670680	Resources Directorate and Central Services - Revenue	Estates Management	Survey Professional and Other Fees	27-JUN-2025	4144.65	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
27016	3670680	Resources Directorate and Central Services - Revenue	Estates Management	Survey Professional and Other Fees	27-JUN-2025	9474.57	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
27017	3670680	Resources Directorate and Central Services - Revenue	Estates Management	Survey Professional and Other Fees	27-JUN-2025	600	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
27018	3670680	Resources Directorate and Central Services - Revenue	Estates Management	Survey Professional and Other Fees	27-JUN-2025	11851.3	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
27019	3670680	Resources Directorate and Central Services - Revenue	Estates Management	Survey Professional and Other Fees	27-JUN-2025	11063.17	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
27020	3670680	Resources Directorate and Central Services - Revenue	Estates Management	Survey Professional and Other Fees	27-JUN-2025	8855.47	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
27021	3623455	Community Development - Revenue	Prevention	Rent In Advance	13-MAY-2025	515	BROWCON HOMES LTD	250010 Housing Management > Letting  / Estate Agents
27022	3645411	Community Development - Revenue	Prevention	Rent In Advance	02-JUN-2025	532.88	54NORTH HOMES LTD	250005 Housing Management > Housing Association Services
27023	3602986	Community Development - Revenue	Prevention	Other Expenses General	17-APR-2025	1558.65	WALSEY WOOD PROPERTY MANAGEMENT	259999 Housing Management > Not Elsewhere Classified
27024	3649804	Resources Directorate and Central Services - Capital	NYH Depot Rationalisation	Building Works on Property	06-JUN-2025	117624	NY HIGHWAYS LIMITED	391400 Works - Construction, Repair & Maintenance > Roads
27025	3626586	Community Development - Revenue	Prevention	Rent In Advance	14-MAY-2025	549.73	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
27026	3584164	Community Development - Revenue	Leisure Operating Contract Scarborough	Grants to Other Bodies and individuals	10-APR-2025	2815.4	SPORTS & LEISURE MANAGEMENT LTD	291400 Arts & Leisure Services > Sport & Fitness
27027	3580182	Community Development - Revenue	Richmond Leisure and Wellness Centre	Planned Maintenance	22-APR-2025	430	DALESAUNA LTD	331400 Sports & Playground Equipment & Maintenance > Sports & Playground & Pool Maintenance
27028	3663487	Community Development - Revenue	Prevention	Rent In Advance	24-JUN-2025	330	TOWNEND CLEGG & CO	250010 Housing Management > Letting  / Estate Agents
27029	3623412	Community Development - Revenue	Richmond Leisure and Wellness Centre	Dividend Income	13-MAY-2025	8800.9	RICHMONDSHIRE BUILDINGS PRESERVATION TRUST LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27030	3623416	Community Development - Revenue	Richmond Leisure and Wellness Centre	Dividend Income	13-MAY-2025	9138.05	RICHMONDSHIRE BUILDINGS PRESERVATION TRUST LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27031	3618483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	85.99	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27032	3618483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	165.51	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27033	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	108.91	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27034	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	224.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27035	3649849	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	73.11	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27036	3630076	Environmental Services - Capital	Pre-Design Site Invesitgation	Highways Improvements - Other Contractor	16-MAY-2025	550	MATRIX TRAFFIC & TRANSPORT DATA LTD	152200 Consultancy > Technical & Feasibility
27037	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	763.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27038	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	91.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27039	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	249.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27040	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	695.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27041	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	1743.77	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27042	3608048	Children & Young People Services - Revenue	Special Transport	Travel Allowances	24-APR-2025	1560	NIPPY TAXIS LIMITED	361450 Passenger Transport > Taxi Services
27043	3622026	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	119.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27044	3590097	Environmental Services - Revenue	Woodlands Crematorium	IT Software	29-APR-2025	11740.08	VIVEDIA LTD / OBITUS	129999 Cemetery & Crematorium > Not Elsewhere Classified
27045	3610574	Resources Directorate and Central Services - Revenue	Town Council Elections	Operational Equipment	29-APR-2025	1325	YORKSHIRE FURNITURE EVENTS	291000 Arts & Leisure Services > Events
27046	3610574	Resources Directorate and Central Services - Revenue	Town Council Elections	Operational Equipment	29-APR-2025	-318	YORKSHIRE FURNITURE EVENTS	291000 Arts & Leisure Services > Events
27047	3593940	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	01-MAY-2025	659	ADT FIRE & SECURITY PLC	192200 Facilities & Management Services > Security
27048	3604534	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27049	3604534	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27050	3639128	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	29-MAY-2025	64.69	INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE & CULTURE TRUST)	291120 Arts & Leisure Services > Organised Activities
27051	3639128	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	29-MAY-2025	4254.26	INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE & CULTURE TRUST)	291120 Arts & Leisure Services > Organised Activities
27052	3639128	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	29-MAY-2025	212.71	INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE & CULTURE TRUST)	291120 Arts & Leisure Services > Organised Activities
27053	3639128	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	29-MAY-2025	1293.82	INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE & CULTURE TRUST)	291120 Arts & Leisure Services > Organised Activities
27054	3639128	Resources Directorate and Central Services - Revenue	Energy & Utilities	Water & Sewerage Charges	29-MAY-2025	120	INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE & CULTURE TRUST)	291120 Arts & Leisure Services > Organised Activities
27055	3639128	Resources Directorate and Central Services - Revenue	Energy & Utilities	Water & Sewerage Charges	29-MAY-2025	6	INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE & CULTURE TRUST)	291120 Arts & Leisure Services > Organised Activities
27056	3621040	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	545	NPC PROFESSIONAL WINDOW CLEANING	139999 Cleaning & Janitorial > Not Elsewhere Classified
27057	3632412	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	28-MAY-2025	1671.42	WOODLANDS (WORCESTERSHIRE) LTD	101100 Building Construction Materials > Electrical
27058	3633190	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	12-JUN-2025	1671.42	WOODLANDS (WORCESTERSHIRE) LTD	101100 Building Construction Materials > Electrical
27059	3670735	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-JUN-2025	10884.97	CHURCHILL CONTRACT SERVICES LTD	131330 Cleaning & Janitorial > Cleaning Service > Internal
27060	3594579	Resources Directorate and Central Services - Revenue	Resilience and Emergencies	Venue/Room Hire	09-APR-2025	1645.83	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
27061	3594579	Resources Directorate and Central Services - Revenue	Resilience and Emergencies	Venue/Room Hire	09-APR-2025	725	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
27062	3594579	Health & Adult Services - Revenue	Obesity - Adults (lifestyles)	Venue/Room Hire	09-APR-2025	144	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
27063	3594579	Children & Young People Services - Revenue	Family Assessment - Harrogate Town	Venue/Room Hire	09-APR-2025	42	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
27064	3593150	Corporate Miscellaneous - Revenue	Commercial Property	Minor Improvments/Fixtures & Fittings	08-APR-2025	4600	MINDFULGLANCE LIMITED	299999 Arts & Leisure Services > Not Elsewhere Classified
27065	3619283	Community Development - Revenue	Homelessness Admin	Other Expenses General	07-MAY-2025	2850	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27066	3618488	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Survey Professional and Other Fees	02-MAY-2025	323.45	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
27067	3618488	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Survey Professional and Other Fees	02-MAY-2025	1950.05	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
27068	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	956.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27069	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	147.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27070	3604534	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	17-APR-2025	108.2	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27071	3609329	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	123.9	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27072	3618484	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	174.8	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27073	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	1262.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27074	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	275.47	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27075	3636483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	783.71	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27076	3636483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	718.65	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27077	3636483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	648.2	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27078	3636483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	349.6	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27079	3636483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	109.25	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27080	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	425	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27081	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	185.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27082	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	728	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27083	3649805	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	5235	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27084	3649806	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	1720	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27085	3649807	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	1490	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27086	3649808	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	1695	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27087	3649809	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	855	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27088	3649815	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	855	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27089	3649816	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	2325	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27090	3649817	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	690	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27091	3649818	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	725	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27092	3649843	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	132	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27093	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	245.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27094	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	670.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27095	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	367.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27096	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	315.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27097	3657660	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	87.4	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27098	3657660	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	7490.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27099	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	344.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27100	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	162.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27101	3657635	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	1920	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27102	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	297.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27103	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	291.23	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27104	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	168	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27105	3598675	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	11-APR-2025	174.8	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27106	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	334.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27107	3670676	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	174.8	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27108	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	1321.39	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27109	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	365.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27110	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	5428.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27111	3649843	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	363.5	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27112	3649843	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	120	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27113	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	188.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27114	3630133	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27115	3670662	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	6759.66	NY HIGHWAYS LIMITED	391400 Works - Construction, Repair & Maintenance > Roads
27116	3670676	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	188.32	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27117	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	576.77	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27118	3630133	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	120	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27119	3609331	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	120.49	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27120	3630146	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	1992	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27121	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	2665.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27122	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	311.67	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27123	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	295.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27124	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	278.55	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27125	3621995	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	12-MAY-2025	789	GRANTLEY SAW MILLS LTD	102500 Building Construction Materials > Timber
27126	3631298	Community Development - Revenue	Prevention	Rent In Advance	20-MAY-2025	600	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27127	3631300	Community Development - Revenue	Prevention	Rent In Advance	20-MAY-2025	650	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27128	3667718	Community Development - Revenue	Prevention	Rent In Advance	25-JUN-2025	999.96	YORKSHIRE HOUSING LTD (RENT PAYMENTS)	151710 Housing Management > Arms Length Management Organisations
27129	3592928	Community Development - Revenue	Prevention	Rent In Advance	07-APR-2025	520	LEEDS FEDERATED HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
27130	3628173	Community Development - Revenue	Prevention	Rent In Advance	15-MAY-2025	825	SIG PROPERTY CO (YORKSHIRE) LTD	190000 Facilities & Management Services
27131	3629207	Community Development - Revenue	Prevention	Rent In Advance	16-MAY-2025	580.02	LEEDS FEDERATED HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
27132	3658327	Community Development - Revenue	Prevention	Rent In Advance	17-JUN-2025	595	JOHN WILLIS PROPERTIES	202000 Financial Services > Rents
27133	3636360	Community Development - Revenue	Prevention	Rent In Advance	23-MAY-2025	600	ORIGIN RESIDENTIAL LTD	199999 Facilities & Management Services > Not Elsewhere Classified
27134	3593091	District & Borough Services - Revenue	Estates Management Investment Property Area C	Consultants Fees	07-APR-2025	5445	SANDERSON WEATHERALL (PROFESSIONAL SERVICES)	159999 Consultancy > Not Elsewhere Classified
27135	3598662	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	11-APR-2025	351.65	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27136	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	274.63	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27137	3636474	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	270.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27138	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	319.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27139	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	288.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27140	3657651	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	216.4	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27141	3657643	Community Development - Capital	Swimming Pool Support Fund - Selby Leisure Centre	Building Works on Property	13-JUN-2025	2204	CACTUS ENERGY SOLUTIONS LTD	109999 Building Construction Materials > Not Elsewhere Classified
27142	3592864	Health & Adult Services - Revenue	Provider Services & EC & PCAH Senior Management Team	Other Hired & Contracted Services	07-APR-2025	10101.31	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
27143	3593836	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	08-APR-2025	650	NORTH EAST SECURITY SHUTTERS	101500 Building Construction Materials > Glazing / Doors
27144	3593159	NYES - Revenue	Building Cleaning Traded Service	Venue/Room Hire	23-APR-2025	4314.55	THE GOLDEN LION	261000 Human Resources > Accommodation
27145	3593952	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-APR-2025	200	PROFESSIONAL FIRE SYSTEMS AND PROJECTS	229999 Health & Safety > Not Elsewhere Classified
27146	3595175	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	01-MAY-2025	205.57	ADT FIRE & SECURITY PLC	192200 Facilities & Management Services > Security
27147	3598662	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	11-APR-2025	31.21	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27148	3645415	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	18-JUN-2025	479.28	CHURCHILL CONTRACT SERVICES LTD	131330 Cleaning & Janitorial > Cleaning Service > Internal
27149	3646596	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	04-JUN-2025	947.29	CHURCHILL CONTRACT SERVICES LTD	131330 Cleaning & Janitorial > Cleaning Service > Internal
27150	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27151	3593952	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-APR-2025	200	PROFESSIONAL FIRE SYSTEMS AND PROJECTS	229999 Health & Safety > Not Elsewhere Classified
27152	3595175	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	01-MAY-2025	222.92	ADT FIRE & SECURITY PLC	192200 Facilities & Management Services > Security
27153	3593952	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-APR-2025	200	PROFESSIONAL FIRE SYSTEMS AND PROJECTS	229999 Health & Safety > Not Elsewhere Classified
27154	3609327	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27155	3609327	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27156	3593952	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-APR-2025	200	PROFESSIONAL FIRE SYSTEMS AND PROJECTS	229999 Health & Safety > Not Elsewhere Classified
27157	3595174	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	01-MAY-2025	71.37	ADT FIRE & SECURITY PLC	192200 Facilities & Management Services > Security
27158	3595175	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	01-MAY-2025	280.12	ADT FIRE & SECURITY PLC	192200 Facilities & Management Services > Security
27159	3592785	Community Development - Revenue	Land Charges	Equipment Purchase	07-APR-2025	425	YORKSHIRE DALES NATIONAL PARK AUTHORITY	290000 Arts & Leisure Services
27160	3595264	District & Borough Services - Revenue	Miscellaneous Property	Planned Maintenance	09-APR-2025	22206.34	LMB GROUP MECHANICAL AND ELECTRICAL	192200 Facilities & Management Services > Security
27161	3619470	District & Borough Services - Revenue	Miscellaneous Property	Planned Maintenance	08-MAY-2025	14002.15	LMB GROUP MECHANICAL AND ELECTRICAL	192200 Facilities & Management Services > Security
27162	3593048	District & Borough Services - Revenue	Miscellaneous Property	Planned Maintenance	07-APR-2025	3699.89	LMB GROUP MECHANICAL AND ELECTRICAL	192200 Facilities & Management Services > Security
27163	3604534	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27164	3604534	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27165	3604534	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27166	3618482	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27167	3618482	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27168	3642462	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	29-MAY-2025	1295	SKY SCAFFOLDING LTD	101400 Building Construction Materials > General Materials
27169	3592841	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	07-APR-2025	1295	SKY SCAFFOLDING LTD	101400 Building Construction Materials > General Materials
27170	3630129	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27171	3630129	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27172	3630129	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	31.21	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27173	3642469	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	29-MAY-2025	860	SKY SCAFFOLDING LTD	101400 Building Construction Materials > General Materials
27174	3649888	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-JUN-2025	688	SKY SCAFFOLDING LTD	101400 Building Construction Materials > General Materials
27175	3657658	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	119.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27176	3621032	Resources Directorate and Central Services - Revenue	Town Council Elections	Pre Paid Postal Charges	09-MAY-2025	1890.48	ROYAL MAIL	301200 Mail Services > Postage
27177	3629458	Resources Directorate and Central Services - Revenue	Town Council Elections	Pre Paid Postal Charges	16-MAY-2025	2327.19	ROYAL MAIL	301200 Mail Services > Postage
27178	3593058	Resources Directorate and Central Services - Revenue	Estates Management	Rent	07-APR-2025	3515	THE STRICKLAND ESTATE	202000 Financial Services > Rents
27179	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	655.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27180	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	465.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27181	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	250.89	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27182	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	204.71	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27183	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	372.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27184	3622027	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	1345.13	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27185	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	275.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27186	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	1231.49	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27187	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	349.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27188	3649853	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	5502	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27189	3649853	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27190	3657658	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	119.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27191	3657658	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	256.9	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27192	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27193	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	56.51	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27194	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	53.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27195	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	89.19	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27196	3609333	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	1597.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27197	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27198	3604536	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	17-APR-2025	314.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27199	3657657	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	436.58	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27200	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	744.59	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27201	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	120.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27202	3598662	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	11-APR-2025	216.4	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27203	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	192.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27204	3598677	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	11-APR-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27205	3622018	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	108.2	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27206	3618483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	43.86	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27207	3598677	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	11-APR-2025	548	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27208	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	1536.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27209	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	97.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27210	3636474	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	2908.4	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27211	3645020	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	324.6	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27212	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	1328.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27213	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	269.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27214	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	223.49	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27215	3622018	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	760.76	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27216	3630133	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	300	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27217	3670674	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	41.38	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27218	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	372.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27219	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	225.99	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27220	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	1851.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27221	3609329	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	192.17	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27222	3649843	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	180	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27223	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	329.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27224	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	1105.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27225	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	1363.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27226	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	81.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27227	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	44.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27228	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	190.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27229	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	245.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27230	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	183.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27231	3618483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	66.46	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27232	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	316.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27233	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	330.03	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27234	3670674	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	548.95	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27235	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	60.47	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27236	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	329.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27237	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	168	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27238	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	216.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27239	3622026	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	119.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27240	3663189	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	119.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27241	3663189	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	119.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27242	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	437.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27243	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	234.1	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27244	3636483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	87.4	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27245	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27246	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	233.83	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27247	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	204.71	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27248	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	201.13	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27249	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	290.91	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27250	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	640.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27251	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	397.59	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27252	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	515.63	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27253	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	389.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27254	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	64.43	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27255	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	391.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27256	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	822.23	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27257	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	689.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27258	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	398.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27259	3618483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	55.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27260	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	173.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27261	3599180	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	686.81	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
27262	3567178	Environmental Services - Revenue	Cemeteries & Closed Churchyards	Maintenance & Testing Office Equipment	10-APR-2025	537.76	TELESHORE UK LTD	129999 Cemetery & Crematorium > Not Elsewhere Classified
27263	3574489	Community Development - Revenue	Richmond Leisure and Wellness Centre	Cleaning Materials	04-APR-2025	549.45	PROFESSIONAL PAPER SUPPLIES LTD	131000 Cleaning & Janitorial > Cleaning Materials
27264	3590672	Community Development - Revenue	Rough Sleepers	Rent	03-APR-2025	3468.9	BEYOND HOUSING LTD (RENT)	250010 Housing Management > Letting  / Estate Agents
27265	3592945	Environmental Services - Revenue	E Crime Project 1	Contents Insurance	29-APR-2025	2237	COMPUTER LINKS LIMITED	270000 Information Communication Technology
27266	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	180.77	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27267	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	370.67	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27268	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	60.47	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27269	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	380.23	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27270	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	265.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27271	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	494.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27272	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	213.57	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27273	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	292.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27274	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	428.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27275	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	136.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27276	3645026	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	129.16	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27277	3649810	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	700	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27278	3649814	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	1010	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27279	3649819	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	940	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27280	3649820	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	940	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27281	3649821	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	590	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27282	3670676	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	242.31	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27283	3670676	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	87.4	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27284	3670676	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	350.65	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27285	3670676	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	240.35	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27286	3636480	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27287	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	598.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27288	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	278.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27289	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	153.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27290	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	1297.59	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27291	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	241.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27292	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	658.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27293	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	269.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27294	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	85.59	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27295	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	194.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27296	3663724	Community Development - Revenue	Prevention	Rent In Advance	24-JUN-2025	820	YORKSHIRE HOUSING LTD (RENT PAYMENTS)	151710 Housing Management > Arms Length Management Organisations
27297	3663725	Community Development - Revenue	Prevention	Rent In Advance	24-JUN-2025	500	ORIGIN RESIDENTIAL LTD	199999 Facilities & Management Services > Not Elsewhere Classified
27298	3604410	Community Development - Revenue	Prevention	Rent In Advance	17-APR-2025	696.02	LEEDS FEDERATED HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
27299	3636474	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	162.3	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27300	3636480	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	120	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27301	3636474	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	852.65	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27302	3636474	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	852.65	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27303	3636474	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	852.65	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27304	3636474	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	852.65	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27305	3636474	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	852.65	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27306	3636474	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	852.65	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27307	3636474	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	852.65	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27308	3636474	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	852.65	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27309	3618482	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27310	3618482	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27311	3618482	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27312	3618482	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27313	3618482	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27314	3618482	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27315	3618482	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27316	3618482	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27317	3618482	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27318	3618482	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27319	3618482	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27320	3618482	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27321	3618482	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27322	3592854	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	07-APR-2025	860	SKY SCAFFOLDING LTD	101400 Building Construction Materials > General Materials
27323	3638561	Resources Directorate and Central Services - Revenue	Town Council Elections	Pre Paid Postal Charges	28-MAY-2025	764.86	ROYAL MAIL	301200 Mail Services > Postage
27324	3670668	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	108.2	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27325	3663181	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	107.66	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27326	3670668	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	378.7	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27327	3670668	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	216.4	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27328	3657656	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	575	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27329	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	102.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27330	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	326.73	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27331	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	267.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27332	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	600.47	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27333	3645027	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	2861.1	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27334	3663187	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	96.34	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27335	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	60.47	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27336	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27337	3630129	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	432.8	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27338	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	141.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27339	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	172.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27340	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	304.67	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27341	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	242.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27342	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	217.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27343	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	337.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27344	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	431.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27345	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	85.01	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27346	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	251.91	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27347	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	469.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27348	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	468.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27349	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	456.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27350	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	428.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27351	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	582.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27352	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	506.1	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27353	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	94.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27354	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	340.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27355	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	81.47	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27356	3609329	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	72	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27357	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	1225.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27358	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	203.41	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27359	3663189	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	119.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27360	3670676	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	239.73	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27361	3663189	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	119.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27362	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	230.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27363	3609331	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	149.54	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27364	3618483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	38.73	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27365	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	1025.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27366	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	330.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27367	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	241.27	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27368	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	329.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27369	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	510.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27370	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	199.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27371	3630147	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	116.25	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27372	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	217.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27373	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	415.37	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27374	3649849	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	356.31	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27375	3649849	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	6608.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27376	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	96.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27377	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	340.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27378	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	516.03	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27379	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	93.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27380	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	60.47	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27381	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	165.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27382	3663188	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	68.79	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27383	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	304.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27384	3609328	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27385	3670675	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	119.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27386	3622027	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	1101.75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27387	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	261.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27388	3645025	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	1230.96	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27389	3649849	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	1435.26	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27390	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	334.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27391	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	180.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27392	3598675	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	11-APR-2025	160.38	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27393	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	77.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27394	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	606.71	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27395	3630143	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	69.53	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27396	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	879.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27397	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	416.17	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27398	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	250.69	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27399	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	204.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27400	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	172.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27401	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	230.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27402	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	349.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27403	3604538	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	17-APR-2025	143.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27404	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	407.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27405	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	399.89	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27406	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	398.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27407	3609331	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	55.29	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27408	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	1312.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27409	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	330.03	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27410	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	231.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27411	3670676	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	87.4	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27412	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	1510.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27413	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	2964.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27414	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	102.69	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27415	3657651	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	202.87	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27416	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	215.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27417	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	215.03	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27418	3609330	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	1790	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27419	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	195.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27420	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	149.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27421	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	214.19	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27422	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	2488.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27423	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	125.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27424	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	1509.83	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27425	3645024	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27426	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	413.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27427	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	77.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27428	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	158.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27429	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	1225.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27430	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	372.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27431	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	574.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27432	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	80.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27433	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	134.59	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27434	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	232.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27435	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	398.77	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27436	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	832.63	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27437	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	69.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27438	3604539	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	17-APR-2025	628.45	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27439	3636481	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	170.68	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27440	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	145.03	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27441	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	32.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27442	3670668	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	81.15	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27443	3609329	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	239.41	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27444	3609329	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	105.74	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27445	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	569.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27446	3636474	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	222.25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27447	3636481	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	1224.98	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27448	3657656	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	62.75	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27449	3663181	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	513.95	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27450	3618483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	68.96	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27451	3636481	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	943.3	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27452	3630143	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	778.79	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27453	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	395.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27454	3657656	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	66.53	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27455	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	1187.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27456	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	286.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27457	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	290	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27458	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	465.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27459	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	556.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27460	3649850	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	152.95	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27461	3630133	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27462	3670676	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	109.25	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27463	3618483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	112.55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27464	3636480	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	153.74	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27465	3657656	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27466	3630133	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27467	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27468	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	293.95	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27469	3636480	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	353.12	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27470	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	103.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27471	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	239.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27472	3670683	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	260.12	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
27473	3604534	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	17-APR-2025	106.02	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27474	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	470.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27475	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	59.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27476	3649849	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	449.38	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27477	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	180.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27478	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	108.91	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27479	3663188	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	299.92	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27480	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	265.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27481	3618483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	87.52	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27482	3649849	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	986.4	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27483	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	688.69	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27484	3657657	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	70.6	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27485	3657651	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	84.1	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27486	3622018	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	81.15	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27487	3663190	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	7874.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27488	3670668	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	216.4	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27489	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	93.43	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27490	3636483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	299.61	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27491	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	267.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27492	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	79.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27493	3645027	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	149.8	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27494	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	387.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27495	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	296.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27496	3630133	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27497	3670676	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	646.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27498	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	472.17	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27499	3670668	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	162.3	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27500	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	1178.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27501	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	55.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27502	3630143	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	1367.54	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27503	3636482	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	3380	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27504	3645024	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27505	3645026	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	119.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27506	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	1344	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27507	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	278.46	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27508	3657656	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	110.24	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27509	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	212.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27510	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	72.45	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27511	3670672	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	254.4	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27512	3609331	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	125.69	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27513	3618483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	93.79	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27514	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	325.77	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27515	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	311.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27516	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	230.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27517	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	101.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27518	3649849	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	445.51	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27519	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	340.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27520	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	347.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27521	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	210.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27522	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	269.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27523	3670672	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	194.4	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27524	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	558.37	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27525	3630143	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	406.05	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27526	3636480	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	92.28	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27527	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	340.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27528	3636480	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27529	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	154.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27530	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	208.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27531	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	244.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27532	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	110.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27533	3663188	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	91.04	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27534	3622018	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	211.26	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27535	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	598.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27536	3598662	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	11-APR-2025	230.27	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27537	3604536	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	17-APR-2025	5035	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27538	3618483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27539	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	212.99	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27540	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	219.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27541	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	87.55	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27542	3645024	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	245.8	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27543	3645025	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	103.58	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27544	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	113.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27545	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	201.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27546	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	242.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27547	3663188	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	113.18	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27548	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	233.55	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27549	3670674	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27550	3598674	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	11-APR-2025	172.03	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27551	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	449.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27552	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	249.17	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27553	3609331	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	761.14	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27554	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	644	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27555	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	223.95	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27556	3670675	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	119.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27557	3598674	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	11-APR-2025	97.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27558	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	39.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27559	3604536	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	17-APR-2025	702.48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27560	3618483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	101.45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27561	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	399.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27562	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	276.91	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27563	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	242	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27564	3636480	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	345.16	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27565	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	138.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27566	3649843	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27567	3649849	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	325.03	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27568	3657657	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	4390.84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27569	3657651	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	297.78	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27570	3622018	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	316.3	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27571	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	155.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27572	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	1047.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27573	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	169.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27574	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	203.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27575	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	172.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27576	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	371.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27577	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	219.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27578	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	131.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27579	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	144.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27580	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	186.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27581	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	102.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27582	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	158.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27583	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	202.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27584	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	536.46	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27585	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	156.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27586	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	89.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27587	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	145.03	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27588	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	100.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27589	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	115.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27590	3630133	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27591	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	170.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27592	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	115.39	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27593	3670668	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	67.62	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27594	3604534	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	17-APR-2025	54.1	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27595	3604534	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	17-APR-2025	27.05	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27596	3618483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	73.11	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27597	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	1698.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27598	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	275.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27599	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	68.46	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27600	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	1050.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27601	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	567.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27602	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	154.95	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27603	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	119.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27604	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	171.19	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27605	3657656	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27606	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	244.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27607	3622018	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	94.67	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27608	3618484	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	87.4	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27609	3636483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	131.1	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27610	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	269.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27611	3622027	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	256.72	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27612	3636481	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	283.16	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27613	3645025	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	223.05	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27614	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	574.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27615	3622027	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	68.79	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27616	3670675	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	169.19	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27617	3636483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	164.6	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27618	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	122.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27619	3645024	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	196.13	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27620	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	1982.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27621	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	155.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27622	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	86.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27623	3649823	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	5720	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
27624	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	136.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27625	3636470	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	800	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
27626	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	285.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27627	3622027	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	41.38	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27628	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	203.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27629	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27630	3636484	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	2639	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27631	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	241.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27632	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	526.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27633	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	99.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27634	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	533.23	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27635	3657656	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	123.38	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27636	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	219.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27637	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	138.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27638	3622027	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	502.89	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27639	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	354.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27640	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	180.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27641	3609331	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	313.34	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27642	3645024	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	793.03	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27643	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	53.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27644	3657656	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27645	3657656	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27646	3663188	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	43.86	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27647	3630133	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	120	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27648	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	106.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27649	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	209.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27650	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	260.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27651	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	1709.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27652	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	3888.19	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27653	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	350.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27654	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	445.49	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27655	3622027	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	994.35	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27656	3618483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	105.9	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27657	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	646.89	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27658	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	387.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27659	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	182.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27660	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	1745.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27661	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	82.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27662	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	452.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27663	3663187	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	282.25	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27664	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	68.23	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27665	3670668	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	270.5	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27666	3598662	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	11-APR-2025	1361.35	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27667	3609327	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	135.25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27668	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	391.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27669	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	210.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27670	3598662	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	11-APR-2025	575.2	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27671	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	273.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27672	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	132.78	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27673	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	1796.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27674	3609327	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	371.54	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27675	3618482	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	191.1	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27676	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	1691.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27677	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	295.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27678	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	579.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27679	3663188	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	1089.18	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27680	3618483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	195.12	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27681	3618483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	116.31	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27682	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	404.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27683	3663188	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	75.03	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27684	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	108.91	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27685	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	128.39	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27686	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	258.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27687	3618483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	102.32	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27688	3618483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	153.47	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27689	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	254.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27690	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	200.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27691	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	543.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27692	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	269.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27693	3618483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	272.84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27694	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27695	3636481	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	595.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27696	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	100.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27697	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	334.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27698	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	180.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27699	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	204.71	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27700	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	149.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27701	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	1259.59	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27702	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	211.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27703	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	154.73	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27704	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	93.43	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27705	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	108.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27706	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	128.23	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27707	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	1119.59	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27708	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	411.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27709	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	259.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27710	3609328	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	101.96	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27711	3618479	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	72.31	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27712	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	1719.69	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27713	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	184.27	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27714	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	249.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27715	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	243.9	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27716	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	138.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27717	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	531.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27718	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	74.45	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27719	3663188	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	199.16	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27720	3622033	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27721	3622033	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	155.17	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27722	3622033	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	96.23	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27723	3622033	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	180	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27724	3645024	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	1009.44	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27725	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	898.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27726	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	418.01	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27727	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	259.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27728	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	612.55	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27729	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	425.37	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27730	3604534	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	17-APR-2025	81.15	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27731	3609332	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	5272.54	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27732	3609332	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	218.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27733	3609332	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	3452.35	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27734	3622033	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27735	3630143	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	86.28	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27736	3630143	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	119.37	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27737	3657657	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	99.69	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27738	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	106.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27739	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	267.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27740	3663187	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27741	3670672	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	184.55	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27742	3670672	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	120	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27743	3670664	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	1587	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
27744	3622028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	9775.37	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27745	3636483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	87.4	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27746	3618477	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	108.2	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27747	3618477	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	121.72	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27748	3618477	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	148.77	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27749	3618477	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	229.72	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27750	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	154.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27751	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	163.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27752	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	533.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27753	3670675	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	380	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27754	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	108.91	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27755	3663181	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	277.11	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27756	3609328	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	144	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27757	3604534	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	17-APR-2025	54.1	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27758	3609327	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	349.22	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27759	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	1049.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27760	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	588.37	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27761	3598677	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	11-APR-2025	734	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27762	3609331	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	2487.41	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27763	3630147	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	468	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
27764	3663187	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	120	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27765	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	97.47	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27766	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	1767.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27767	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	500.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27768	3636474	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	108.2	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27769	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	101.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27770	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	85.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27771	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	708.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27772	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	447.35	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27773	3609327	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	81.15	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27774	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	320.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27775	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	304.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27776	3618483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	596.96	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27777	3630143	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	29.52	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27778	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	414.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27779	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	102.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27780	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	153.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27781	3657657	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	135.26	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27782	3657657	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	33.82	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27783	3670674	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	135.26	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27784	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	192.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27785	3663187	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	196.13	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27786	3645024	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27787	3645024	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	472.67	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27788	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	462.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27789	3609331	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	780	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27790	3609331	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	1560	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27791	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27792	3657657	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	1170	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27793	3657657	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	1365	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27794	3657657	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	1365	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27795	3663188	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	1560	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27796	3604534	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	17-APR-2025	87.1	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27797	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	127.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27798	3630143	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	114.18	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27799	3649843	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	240	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27800	3630133	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27801	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	122.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27802	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	206.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27803	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	1019.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27804	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	296.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27805	3618479	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27806	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	175.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27807	3663188	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	207.56	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27808	3609332	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	168.53	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27809	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	589.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27810	3657656	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	119.39	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27811	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	412.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27812	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	114.97	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27813	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	295.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27814	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	859.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27815	3663188	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	55.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27816	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	178.63	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27817	3670672	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27818	3618483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	86.68	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27819	3636481	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	1077.41	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27820	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	177.41	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27821	3657657	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	1170.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27822	3657658	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	119.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27823	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	244.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27824	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	263.63	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27825	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	108.91	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27826	3657656	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	126.53	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27827	3670676	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	174.8	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27828	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	977.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27829	3670672	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27830	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	756.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27831	3649843	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	133.34	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27832	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	162.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27833	3657657	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	1990.48	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27834	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	231.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27835	3663187	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	120	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27836	3663187	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27837	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	1282.23	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27838	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	199.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27839	3670672	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27840	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	144.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27841	3657656	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27842	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	1790.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27843	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	334.38	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27844	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	57.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27845	3618483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	211.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27846	3630143	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	190.64	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27847	3649843	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27848	3649849	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	73.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27849	3649849	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27850	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	263.77	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27851	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	626.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27852	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	387.01	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27853	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	595.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27854	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	155.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27855	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	401.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27856	3670668	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	81.15	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27857	3636480	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	590.95	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27858	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	180.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27859	3649843	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27860	3657658	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	119.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27861	3663187	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	193.06	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27862	3663187	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27863	3663187	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27864	3670676	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	1393.77	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
27865	3622033	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	96.54	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27866	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	254.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27867	3663188	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	7365.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27868	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	295.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27869	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	334.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27870	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	438.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27871	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	162.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27872	3622033	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	120	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27873	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	248.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27874	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	281.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27875	3598662	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	11-APR-2025	320.16	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27876	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	556.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27877	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	177.41	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27878	3630143	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	146.25	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27879	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	102.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27880	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	261.46	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27881	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	236.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27882	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	223.49	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27883	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	34.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27884	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	297.19	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27885	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	164.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27886	3609328	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	167.41	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27887	3622018	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	81.15	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
27888	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	268.45	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27889	3649849	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	76.03	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27890	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	160.55	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27891	3663187	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	120	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27892	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	251.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27893	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	689.27	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27894	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	205.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27895	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	591.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27896	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	134.23	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27897	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	312.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27898	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	152.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27899	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	241.01	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27900	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	338.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27901	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	281.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27902	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	69.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27903	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	216.77	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27904	3663187	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27905	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	136.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27906	3661661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-JUN-2025	760.25	PHT SOLUTIONS LTD~30 HILLCREST AVENUE/3964785310	101000 Building Construction Materials > Bathrooms
27907	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	505.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27908	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	1311.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27909	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	374.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27910	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	312.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27911	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	1076.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27912	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	269.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27913	3657658	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	119.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27914	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	303.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27915	3622027	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	775.89	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27916	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	162.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27917	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	103.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27918	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	486.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27919	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	172.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27920	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	145.03	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27921	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	401.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27922	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	359.97	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27923	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	141.95	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27924	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	419.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27925	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	88.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27926	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	439.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27927	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	69.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27928	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	334.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27929	3657657	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	328.34	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27930	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	472.17	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27931	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	120.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27932	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	329.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27933	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	358.72	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27934	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	670.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27935	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	282.73	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27936	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	288.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27937	3609333	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	629.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27938	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	486.96	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27939	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	333.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27940	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	827	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27941	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	207.86	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27942	3622027	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	207.32	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27943	3663189	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	248	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27944	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	326.77	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27945	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	537.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27946	3604535	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	17-APR-2025	2229	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27947	3609331	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	33.93	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27948	3618483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	407.73	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27949	3618482	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	119.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27950	3618482	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	119.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27951	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	178.89	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27952	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	325.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27953	3630143	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	42.47	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27954	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	204.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27955	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	805.11	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27956	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	267.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27957	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	262.45	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27958	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	69.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27959	3657658	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	119.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
27960	3663188	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	1731.66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27961	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	365.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27962	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	413.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27963	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	300.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27964	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	69.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27965	3670672	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	95.24	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27966	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	2072	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27967	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	579.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27968	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	922.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27969	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	465.46	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27970	3636480	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	127.5	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27971	3609328	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	261.77	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27972	3657657	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	187.58	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27973	3657656	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
27974	3663188	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	79.75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27975	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	181.39	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27976	3645025	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	158.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27977	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	155.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27978	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	298.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27979	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	273.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27980	3670674	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	1557.19	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27981	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	190.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27982	3630143	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	2236.8	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
27983	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	195.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27984	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	780.63	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27985	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	269.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27986	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	88.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27987	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	108.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27988	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	289.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27989	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	428.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27990	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	199.71	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27991	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	270.77	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27992	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	353.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27993	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	69.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27994	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	638.41	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27995	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	153.59	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27996	3598678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	11-APR-2025	268.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27997	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	465.46	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27998	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	694.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
27999	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	102.7	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28000	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	102.25	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28001	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	184.77	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28002	3618483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	692	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
28003	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	477.58	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28004	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	571.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28005	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	235.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28006	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	525.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28007	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	103.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28008	3645025	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	1249.6	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
28009	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	274.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28010	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	228.65	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28011	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	277.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28012	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	103.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28013	3670674	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	1165.93	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
28014	3670674	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	728.08	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
28015	3618482	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	119.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
28016	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	344.14	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28017	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	9810.77	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28018	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	100.74	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28019	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	195.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28020	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	270.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28021	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	530.19	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28022	3609327	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	405.75	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
28023	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	220.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28024	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	3683.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28025	3630147	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28026	3630143	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	129.42	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
28027	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	1589.03	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28028	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	499	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28029	3657656	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
28030	3663187	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
28031	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	162.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28032	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	269.18	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28033	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	159.63	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28034	3645892	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	03-JUN-2025	432	PREMIER PROPERTY SERVICES (N/E) LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28035	3645892	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	03-JUN-2025	141.39	PREMIER PROPERTY SERVICES (N/E) LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28036	3636483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	109.25	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28037	3645024	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	89.3	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
28038	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	198.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28039	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	266.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28040	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	200.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28041	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	361.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28042	3670672	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	122.5	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
28043	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	278.03	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28044	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	411.44	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28045	3645026	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	790	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
28046	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	186.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28047	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	145.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28048	3649843	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
28049	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	349.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28050	3630133	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
28051	3670676	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	823.12	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28052	3670676	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	1111.25	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28053	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	485.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28054	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	158.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28055	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	228.27	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28056	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	494.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28057	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	139.67	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28058	3663190	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	1149.18	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28059	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	1613.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28060	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	786.47	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28061	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	293	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28062	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	931.83	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28063	3649850	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	284.05	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28064	3649850	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	678.08	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28065	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	916.91	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28066	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	255.17	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28067	3622018	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	108.2	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
28068	3670676	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	1692.32	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28069	3670676	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	74.9	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28070	3670676	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	54.63	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28071	3622028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	42748.2	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28072	3663190	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	2051.7	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28073	3609332	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28074	3609332	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	352.49	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28075	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	232.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28076	3636483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	352.49	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28077	3645024	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
28078	3645026	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	360	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
28079	3649850	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	140.45	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28080	3649850	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	109.25	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28081	3657660	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	218.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28082	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	204.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28083	3670676	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	174.8	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28084	3609329	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	288	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
28085	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	216	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28086	3622033	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	120	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
28087	3636483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	137.73	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28088	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	4976.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28089	3609332	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	524.4	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28090	3618484	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	113.62	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28091	3636483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	87.4	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28092	3636482	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	119.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
28093	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	313.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28094	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	1106.57	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28095	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	1326.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28096	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	380.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28097	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	215.21	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28098	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	83.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28099	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	1157.85	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28100	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	34.64	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28101	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	702.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28102	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	270.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28103	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	4002.1	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28104	3670676	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	262.2	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28105	3609332	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	308.79	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28106	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	1635.2	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28107	3649850	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	196.65	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28108	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	230.16	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28109	3598678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	11-APR-2025	731.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28110	3670676	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	453.75	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28111	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	65.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28112	3622026	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	119.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
28113	3645026	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	404.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
28114	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	663.41	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28115	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	178.63	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28116	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	103.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28117	3604539	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	17-APR-2025	609.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28118	3636483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	265.15	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28119	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	181.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28120	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	60.47	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28121	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	192.67	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28122	3670676	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	613.95	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28123	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	378.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28124	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	168.99	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28125	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	172.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28126	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	2789.29	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28127	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	273.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28128	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	315.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28129	3649843	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	220.89	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
28130	3649850	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	1210.97	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28131	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	426.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28132	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	204.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28133	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	176.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28134	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	259.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28135	3630133	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
28136	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	251.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28137	3670676	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	218.5	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28138	3670676	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	1734.4	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28139	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	346.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28140	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	919.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28141	3670676	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	346.71	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28142	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	793.36	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28143	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	399.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28144	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	427.37	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28145	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	301.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28146	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	178.07	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28147	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	401.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28148	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	353.47	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28149	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	727.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28150	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	203.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28151	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	312.3	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28152	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	299.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28153	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	136.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28154	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	176.13	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28155	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	256.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28156	3618484	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	65.55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28157	3636483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	591.49	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28158	3649850	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	1433.83	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28159	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	204.09	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28160	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	237.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28161	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	262.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28162	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	213.49	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28163	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	416.87	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28164	3670676	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	152.95	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28165	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	120.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28166	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	230.69	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28167	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	426.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28168	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	295.13	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28169	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	746.13	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28170	3645026	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	119.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
28171	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	133.08	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28172	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	127.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28173	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	102.69	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28174	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	233.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28175	3636483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	755.36	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
28176	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	443.01	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28177	3618486	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	1124.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28178	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	490.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28179	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	446.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28180	3657658	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	139.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
28181	3636482	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	119.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
28182	3636482	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	519.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
28183	3645026	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	119.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
28184	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	569.53	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28185	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	413.42	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28186	3609333	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	185.82	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28187	3618485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28188	3618485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	175	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28189	3622027	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	355.84	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
28190	3622027	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	100.66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
28191	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	113.01	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28192	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	339.81	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28193	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	556.79	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28194	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	172.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28195	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	108.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28196	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	223.45	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28197	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	93.43	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28198	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	59.77	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28199	3630143	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	177.18	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
28200	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	498.61	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28201	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	415.37	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28202	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	224.81	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28203	3645024	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
28204	3645025	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	427.74	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
28205	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	1572.94	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28206	3649803	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	415.9	NY HIGHWAYS LIMITED	391400 Works - Construction, Repair & Maintenance > Roads
28207	3649849	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	415.38	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
28208	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	379.26	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28209	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	204.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28210	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	273.67	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28211	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	88.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28212	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	230.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28213	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	1807.68	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28214	3657658	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	119.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
28215	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	1066.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28216	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	588.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28217	3663188	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	166.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
28218	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	231.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28219	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	88.56	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28220	3670675	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	119.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
28221	3670668	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	568.05	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
28222	3618483	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	812.86	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
28223	3618479	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	126.76	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
28224	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	439.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28225	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	186.05	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28226	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	207.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28227	3657656	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	156.54	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
28228	3657661	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	195.8	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28229	3609333	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	411.52	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28230	3622027	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	8000	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
28231	3670674	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	1144.5	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
28232	3609331	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	39.77	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
28233	3609331	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	214.77	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
28234	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	134.23	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28235	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	238.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28236	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	194.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28237	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	218.6	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28238	3630148	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	267	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28239	3636481	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	4318.47	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
28240	3636481	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	3335.93	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
28241	3636480	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
28242	3636480	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	119.39	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
28243	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	927.1	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28244	3649843	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	120	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
28245	3649849	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	1009.68	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
28246	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	319.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28247	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	1369	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28248	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	69.28	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28249	3598677	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	11-APR-2025	116.25	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28250	3645007	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	2881.01	NY HIGHWAYS LIMITED	391400 Works - Construction, Repair & Maintenance > Roads
28251	3598677	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	11-APR-2025	3548	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28252	3604538	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	17-APR-2025	3398	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28253	3670672	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
28254	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	218.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28255	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	68.93	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28256	3618485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	157.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28257	3630147	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	241.65	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28258	3630147	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	198.75	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28259	3645020	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	757.38	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
28260	3663181	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	1642.32	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
28261	3630129	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	108.2	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
28262	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	1340.41	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28263	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	594.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28264	3609333	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	373.98	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28265	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	865.02	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28266	3645026	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	838	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
28267	3618477	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	175.82	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
28268	3604534	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	17-APR-2025	1752.79	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
28269	3609331	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	96.55	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
28270	3636474	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	216.4	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
28271	3663188	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	85.99	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
28272	3636484	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	116.25	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28273	3598677	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	11-APR-2025	157.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28274	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	317.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28275	3649853	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	871	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28276	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	590.67	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28277	3670678	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	633.06	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28278	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	111.24	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28279	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	269.27	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28280	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	204.84	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28281	3609328	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	108.17	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
28282	3598662	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	11-APR-2025	2239.81	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
28283	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	50.4	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28284	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	110.04	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28285	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	131.34	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28286	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	180.32	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28287	3636485	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	23-MAY-2025	34.23	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28288	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	239.5	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28289	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	312.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28290	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	805.54	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28291	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	379.12	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28292	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	110.48	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28293	3663191	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	166.15	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28294	3670668	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	67.62	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
28295	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	233.88	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28296	3645028	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	361.31	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28297	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	1085.66	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28298	3630147	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	102.5	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28299	3642453	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	05-JUN-2025	611.52	ANDY PEARSON PLUMBING & CENTRAL HEATING	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28300	3642446	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	05-JUN-2025	643.28	ANDY PEARSON PLUMBING & CENTRAL HEATING	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28301	3642618	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	7250	JDC DECORATIONS	102100 Building Construction Materials > Paint & Finishing
28302	3657658	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	277.7	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
28303	3663188	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	154.75	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
28304	3609329	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	144	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
28305	3628479	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	16-MAY-2025	588	NORTH EAST SECURITY SHUTTERS	101500 Building Construction Materials > Glazing / Doors
28306	3658435	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	17-JUN-2025	678	NORTH EAST SECURITY SHUTTERS	101500 Building Construction Materials > Glazing / Doors
28307	3663189	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	119.6	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
28308	3663188	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	20-JUN-2025	42.47	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
28309	3623074	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-MAY-2025	8280	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28310	3598851	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	14-APR-2025	4736	JDC DECORATIONS	102100 Building Construction Materials > Paint & Finishing
28311	3670668	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	54.1	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
28312	3670668	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	94.67	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
28313	3670668	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	143.95	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
28314	3670668	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-JUN-2025	135.25	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
28315	3598662	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	11-APR-2025	1973.7	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
28316	3645020	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	459.84	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
28317	3658436	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	17-JUN-2025	790	NORTH EAST SECURITY SHUTTERS	101500 Building Construction Materials > Glazing / Doors
28318	3632569	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	21-MAY-2025	3920	EXLEY SMITH ELECTRICAL LTD	101100 Building Construction Materials > Electrical
28319	3632569	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	21-MAY-2025	4119	EXLEY SMITH ELECTRICAL LTD	101100 Building Construction Materials > Electrical
28320	3598673	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	11-APR-2025	115	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
28321	3609328	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	89.5	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
28322	3623068	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-MAY-2025	1020	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28323	3649856	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	202.73	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28324	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	136.92	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28325	3649843	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	06-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
28326	3657663	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Survey Professional and Other Fees	13-JUN-2025	7415.01	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
28327	3645025	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Planned Maintenance	30-MAY-2025	18000	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
28328	3649849	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Planned Maintenance	06-JUN-2025	18188.45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
28329	3617261	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Planned Maintenance	02-MAY-2025	600	JET AIRE	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28330	3617263	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Planned Maintenance	02-MAY-2025	600	JET AIRE	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28331	3670757	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-JUN-2025	993.85	BDS (YORKSHIRE) LTD	391410 Works - Construction, Repair & Maintenance > Roads > Construction
28332	3595111	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	10-APR-2025	595	CERTSURE LLP	391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified
28333	3622032	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	09-MAY-2025	882.75	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
28334	3623075	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-MAY-2025	3805	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28335	3623286	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-MAY-2025	3415	COMPLETE CONSTRUCTION & DESIGN LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
28336	3610008	Environmental Services - Revenue	Registration Service	Catering Provisions	28-APR-2025	16.26	CHIEF FINANCIAL SERVICES	200000 Financial Services
28337	3663283	Environmental Services - Revenue	Registration Service	Catering Provisions	23-JUN-2025	7.15	CHIEF FINANCIAL SERVICES	200000 Financial Services
28338	3595174	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	01-MAY-2025	199.55	ADT FIRE & SECURITY PLC	192200 Facilities & Management Services > Security
28339	3595175	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	01-MAY-2025	964.59	ADT FIRE & SECURITY PLC	192200 Facilities & Management Services > Security
28340	3595174	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	01-MAY-2025	249.96	ADT FIRE & SECURITY PLC	192200 Facilities & Management Services > Security
28341	3595175	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	01-MAY-2025	959.89	ADT FIRE & SECURITY PLC	192200 Facilities & Management Services > Security
28342	3595180	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-APR-2025	1868.04	CHURCHILL CONTRACT SERVICES LTD	131330 Cleaning & Janitorial > Cleaning Service > Internal
28343	3618482	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
28344	3618482	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
28345	3633055	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	03-JUN-2025	1868.04	CHURCHILL CONTRACT SERVICES LTD	131330 Cleaning & Janitorial > Cleaning Service > Internal
28346	3595180	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-APR-2025	551.62	CHURCHILL CONTRACT SERVICES LTD	131330 Cleaning & Janitorial > Cleaning Service > Internal
28347	3633055	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	03-JUN-2025	551.62	CHURCHILL CONTRACT SERVICES LTD	131330 Cleaning & Janitorial > Cleaning Service > Internal
28348	3648888	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	90	NPC PROFESSIONAL WINDOW CLEANING	139999 Cleaning & Janitorial > Not Elsewhere Classified
28349	3657657	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
28350	3657657	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
28351	3621040	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	45	NPC PROFESSIONAL WINDOW CLEANING	139999 Cleaning & Janitorial > Not Elsewhere Classified
28352	3670735	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-JUN-2025	551.62	CHURCHILL CONTRACT SERVICES LTD	131330 Cleaning & Janitorial > Cleaning Service > Internal
28353	3645024	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	30-MAY-2025	104.2	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
28354	3598674	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	11-APR-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
28355	3598674	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	11-APR-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
28356	3598674	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	11-APR-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
28357	3670668	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
28358	3670668	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
28359	3609329	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
28360	3618482	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	42.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
28361	3618482	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
28362	3630143	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	415.56	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
28363	3595731	Children & Young People Services - Revenue	Alternative Provision Post 16	Other Hired & Contracted Services	10-APR-2025	243.18	TEACHING PERSONNEL LTD	261400 Human Resources > Temporary & Agency Staff
28364	3604275	Children & Young People Services - Revenue	Alternative Provision Post 16	Other Hired & Contracted Services	17-APR-2025	550	PROSPERO GROUP LTD	170000 Education
28365	3638629	Children & Young People Services - Revenue	Alternative Provision Post 16	Other Hired & Contracted Services	28-MAY-2025	243.18	TEACHING PERSONNEL LTD	261400 Human Resources > Temporary & Agency Staff
28366	3645082	Children & Young People Services - Revenue	Alternative Provision Post 16	Other Hired & Contracted Services	02-JUN-2025	550	PROSPERO GROUP LTD	170000 Education
28367	3645087	Children & Young People Services - Revenue	Alternative Provision Post 16	Other Hired & Contracted Services	02-JUN-2025	451.04	PROSPERO GROUP LTD	170000 Education
28368	3645362	Children & Young People Services - Revenue	Alternative Provision Post 16	Other Hired & Contracted Services	02-JUN-2025	550	PROSPERO GROUP LTD	170000 Education
28369	3645364	Children & Young People Services - Revenue	Alternative Provision Post 16	Other Hired & Contracted Services	02-JUN-2025	563.8	PROSPERO GROUP LTD	170000 Education
28370	3645365	Children & Young People Services - Revenue	Alternative Provision Post 16	Other Hired & Contracted Services	02-JUN-2025	550	PROSPERO GROUP LTD	170000 Education
28371	3645367	Children & Young People Services - Revenue	Alternative Provision Post 16	Other Hired & Contracted Services	02-JUN-2025	451.04	PROSPERO GROUP LTD	170000 Education
28372	3647110	Children & Young People Services - Revenue	Alternative Provision Post 16	Other Hired & Contracted Services	05-JUN-2025	563.8	PROSPERO GROUP LTD	170000 Education
28373	3647166	Children & Young People Services - Revenue	Alternative Provision Post 16	Other Hired & Contracted Services	05-JUN-2025	550	PROSPERO GROUP LTD	170000 Education
28374	3647022	Children & Young People Services - Revenue	Alternative Provision Post 16	Other Hired & Contracted Services	05-JUN-2025	550	PROSPERO GROUP LTD	170000 Education
28375	3647025	Children & Young People Services - Revenue	Alternative Provision Post 16	Other Hired & Contracted Services	05-JUN-2025	550	PROSPERO GROUP LTD	170000 Education
28376	3647038	Children & Young People Services - Revenue	Alternative Provision Post 16	Other Hired & Contracted Services	05-JUN-2025	243.18	TEACHING PERSONNEL LTD	261400 Human Resources > Temporary & Agency Staff
28377	3649717	Children & Young People Services - Revenue	Alternative Provision Post 16	Other Hired & Contracted Services	06-JUN-2025	364.77	TEACHING PERSONNEL LTD	261400 Human Resources > Temporary & Agency Staff
28378	3656004	Children & Young People Services - Revenue	Alternative Provision Post 16	Other Hired & Contracted Services	13-JUN-2025	563.8	PROSPERO GROUP LTD	170000 Education
28379	3606189	Children & Young People Services - Revenue	Alternative Provision Post 16	Other Hired & Contracted Services	24-APR-2025	550	PROSPERO GROUP LTD	170000 Education
28380	3606132	Children & Young People Services - Revenue	Alternative Provision Post 16	Other Hired & Contracted Services	24-APR-2025	243.18	TEACHING PERSONNEL LTD	261400 Human Resources > Temporary & Agency Staff
28381	3621117	Children & Young People Services - Revenue	Alternative Provision Post 16	Other Hired & Contracted Services	09-MAY-2025	243.18	TEACHING PERSONNEL LTD	261400 Human Resources > Temporary & Agency Staff
28382	3621111	Children & Young People Services - Revenue	Alternative Provision Post 16	Other Hired & Contracted Services	09-MAY-2025	364.77	TEACHING PERSONNEL LTD	261400 Human Resources > Temporary & Agency Staff
28383	3663487	Community Development - Revenue	Prevention	Rent Bonds	24-JUN-2025	490	TOWNEND CLEGG & CO	250010 Housing Management > Letting  / Estate Agents
28384	3610354	Community Development - Revenue	Prevention	Rent Bonds	29-APR-2025	865	NUMBER 1 LETTING LTD	202000 Financial Services > Rents
28385	3649756	Community Development - Revenue	Prevention	Rent Bonds	06-JUN-2025	605	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
28386	3595446	Community Development - Revenue	Prevention	Rent Bonds	10-APR-2025	673.14	KEITH TAYLOR LTD	250010 Housing Management > Letting  / Estate Agents
28387	3622014	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Other Occupation Costs	09-MAY-2025	600	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
28388	3622016	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Other Occupation Costs	09-MAY-2025	5000	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
28389	3622017	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Other Occupation Costs	09-MAY-2025	1600	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
28390	3608275	Resources Directorate and Central Services - Revenue	Industrial Units, Plot 1, Pickering Park	Other Hired & Contracted Services	25-APR-2025	1720.65	CARTER TOWLER LTD	152050 Consultancy > Property
28391	3648376	Environmental Services - Revenue	Development Management	Vehicle Hire	05-JUN-2025	510.4	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
28392	3628998	Environmental Services - Revenue	Development Management	Vehicle Hire	15-MAY-2025	510.4	ENTERPRISE FLEX-E-RENT	381210 Vehicle Management > Hire
28393	3605780	Community Development - Revenue	Prevention	Rent In Advance	23-APR-2025	564.22	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
28394	3636073	Community Development - Revenue	Prevention	Rent In Advance	23-MAY-2025	569.22	ACCENT HOUSING LTD	250005 Housing Management > Housing Association Services
28395	3638593	Community Development - Revenue	Prevention	Rent In Advance	28-MAY-2025	550	ASHBROOKES ESTATE AGENTS	199999 Facilities & Management Services > Not Elsewhere Classified
28396	3604533	Resources Directorate and Central Services - Revenue	Estates Management	Other Occupation Costs	17-APR-2025	839.28	ADAIR PAXTON	250010 Housing Management > Letting  / Estate Agents
28397	3636475	Resources Directorate and Central Services - Revenue	Estates Management	Other Occupation Costs	23-MAY-2025	2943.71	ADAIR PAXTON	250010 Housing Management > Letting  / Estate Agents
28398	3636476	Resources Directorate and Central Services - Revenue	Estates Management	Other Occupation Costs	23-MAY-2025	607.35	ADAIR PAXTON	250010 Housing Management > Letting  / Estate Agents
28399	3636477	Resources Directorate and Central Services - Revenue	Estates Management	Other Occupation Costs	23-MAY-2025	868.6	ADAIR PAXTON	250010 Housing Management > Letting  / Estate Agents
28400	3657652	Resources Directorate and Central Services - Revenue	Estates Management	Other Occupation Costs	13-JUN-2025	19102.9	ADAIR PAXTON	250010 Housing Management > Letting  / Estate Agents
28401	3657653	Resources Directorate and Central Services - Revenue	Estates Management	Other Occupation Costs	13-JUN-2025	10768.16	ADAIR PAXTON	250010 Housing Management > Letting  / Estate Agents
28402	3663183	Resources Directorate and Central Services - Revenue	Estates Management	Other Occupation Costs	20-JUN-2025	2854	ADAIR PAXTON	250010 Housing Management > Letting  / Estate Agents
28403	3663185	Resources Directorate and Central Services - Revenue	Estates Management	Other Occupation Costs	20-JUN-2025	858.25	ADAIR PAXTON	250010 Housing Management > Letting  / Estate Agents
28404	3661720	Resources Directorate and Central Services - Revenue	Estates Management	Other Occupation Costs	20-JUN-2025	829.79	THOMAS STEVENSON	152050 Consultancy > Property
28405	3649859	Resources Directorate and Central Services - Revenue	Estates Management	Other Occupation Costs	06-JUN-2025	2321.88	CARTER TOWLER LTD	152050 Consultancy > Property
28406	3657655	Resources Directorate and Central Services - Revenue	Estates Management	Other Occupation Costs	13-JUN-2025	102.5	SCATCHARDS	391200 Works - Construction, Repair & Maintenance > Engineering
28407	3645034	Resources Directorate and Central Services - Revenue	Estates Management	Other Occupation Costs	30-MAY-2025	47257.41	BROADACRES HOUSING ASSOCIATION LTD	250005 Housing Management > Housing Association Services
28408	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28409	3657657	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	13-JUN-2025	1365	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
28410	3609328	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
28411	3609328	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	105.74	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
28412	3609328	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	25-APR-2025	199.37	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
28413	3614244	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Planned Maintenance	30-APR-2025	600	JET AIRE	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28414	3614243	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Planned Maintenance	30-APR-2025	300	JET AIRE	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28415	3614243	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Planned Maintenance	30-APR-2025	300	JET AIRE	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
28416	3663283	Environmental Services - Revenue	Registration Service	Catering Provisions	23-JUN-2025	22.8	CHIEF FINANCIAL SERVICES	200000 Financial Services
28417	3622018	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
28418	3595018	Children & Young People Services - Revenue	Alternative Provision Post 16	Other Hired & Contracted Services	09-APR-2025	550	PROSPERO GROUP LTD	170000 Education
28419	3634093	Resources Directorate and Central Services - Revenue	Town Council Elections	Postal Charges	28-MAY-2025	705.98	CFH DOCMAIL LTD	191600 Facilities & Management Services > Printing
28420	3595405	Resources Directorate and Central Services - Revenue	Town Council Elections	Postal Charges	17-APR-2025	46651.62	CFH DOCMAIL LTD	191600 Facilities & Management Services > Printing
28421	3595405	Resources Directorate and Central Services - Revenue	Town Council Elections	Printing	17-APR-2025	5741.44	CFH DOCMAIL LTD	191600 Facilities & Management Services > Printing
28422	3646300	Resources Directorate and Central Services - Revenue	Industrial Units, Plot 1, Pickering Park	Other Hired & Contracted Services	04-JUN-2025	1720.65	CARTER TOWLER LTD	152050 Consultancy > Property
28423	3608473	Community Development - Revenue	Prevention	Rent In Advance	25-APR-2025	600.79	ACCENT HOUSING LTD	250005 Housing Management > Housing Association Services
28424	3604530	Resources Directorate and Central Services - Revenue	Estates Management	Other Occupation Costs	17-APR-2025	3063.72	ADAIR PAXTON	250010 Housing Management > Letting  / Estate Agents
28425	3604531	Resources Directorate and Central Services - Revenue	Estates Management	Other Occupation Costs	17-APR-2025	604.39	ADAIR PAXTON	250010 Housing Management > Letting  / Estate Agents
28426	3604532	Resources Directorate and Central Services - Revenue	Estates Management	Other Occupation Costs	17-APR-2025	2150.34	ADAIR PAXTON	250010 Housing Management > Letting  / Estate Agents
28427	3622020	Resources Directorate and Central Services - Revenue	Estates Management	Other Occupation Costs	09-MAY-2025	2505.94	OUTWOOD ACADEMY RIPON	171011 Education > School Services
28428	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28429	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28430	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28431	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28432	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28433	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28434	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28435	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28436	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28437	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28438	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28439	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28440	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28441	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28442	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28443	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28444	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28445	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28446	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28447	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28448	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28449	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28450	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28451	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28452	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28453	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28454	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28455	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28456	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28457	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28458	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28459	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28460	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28461	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28462	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28463	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28464	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28465	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28466	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28467	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28468	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28469	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28470	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28471	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28472	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28473	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28474	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28475	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28476	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28477	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28478	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28479	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28480	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28481	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28482	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28483	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28484	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28485	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28486	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28487	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28488	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28489	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28490	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28491	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28492	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28493	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28494	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28495	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28496	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28497	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	18.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28498	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	18.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28499	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	18.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28500	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	18.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28501	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	18.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28502	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28503	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28504	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28505	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28506	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28507	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28508	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28509	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28510	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28511	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28512	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28513	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28514	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	624.24	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28515	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28516	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28517	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28518	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28519	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28520	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28521	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28522	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28523	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28524	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28525	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28526	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28527	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28528	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28529	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28530	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28531	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28532	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28533	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28534	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28535	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28536	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28537	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28538	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28539	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28540	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28541	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28542	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28543	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28544	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28545	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28546	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28547	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28548	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28549	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28550	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28551	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28552	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28553	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28554	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28555	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28556	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28557	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28558	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28559	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28560	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28561	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28562	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28563	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28564	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28565	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28566	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28567	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28568	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28569	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28570	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28571	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28572	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28573	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28574	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28575	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28576	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28577	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28578	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28579	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28580	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28581	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28582	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28583	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28584	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28585	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28586	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28587	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28588	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28589	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28590	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28591	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28592	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28593	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28594	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28595	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28596	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28597	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28598	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28599	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28600	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28601	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28602	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28603	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28604	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28605	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28606	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28607	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28608	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28609	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28610	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28611	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28612	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28613	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28614	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28615	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28616	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28617	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28618	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28619	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28620	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28621	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28622	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28623	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28624	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28625	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28626	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28627	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28628	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28629	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28630	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28631	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28632	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28633	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28634	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28635	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28636	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28637	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28638	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28639	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28640	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28641	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28642	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28643	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28644	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28645	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28646	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28647	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28648	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28649	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28650	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28651	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28652	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28653	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28654	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28655	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28656	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28657	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28658	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28659	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28660	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28661	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28662	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28663	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28664	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28665	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28666	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28667	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28668	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28669	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28670	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28671	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28672	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28673	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28674	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28675	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28676	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28677	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28678	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28679	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28680	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	104.04	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28681	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28682	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	104.04	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28683	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28684	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	104.04	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28685	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28686	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28687	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28688	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28689	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28690	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28691	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28692	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28693	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28694	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28695	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28696	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28697	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28698	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28699	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28700	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28701	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28702	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28703	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28704	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28705	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28706	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28707	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28708	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28709	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28710	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28711	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28712	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28713	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28714	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28715	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28716	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28717	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28718	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28719	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	312.12	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28720	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28721	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28722	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28723	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28724	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	104.04	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28725	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28726	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28727	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28728	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28729	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28730	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28731	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28732	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28733	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28734	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28735	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	104.04	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28736	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28737	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28738	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28739	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28740	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28741	3649937	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Survey Professional and Other Fees	09-JUN-2025	1500	MARK BREARLEY & COMPANY LTD	159999 Consultancy > Not Elsewhere Classified
28742	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28743	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28744	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28745	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28746	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28747	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28748	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28749	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28750	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28751	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28752	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28753	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28754	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28755	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28756	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28757	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28758	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28759	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28760	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28761	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28762	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28763	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28764	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28765	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28766	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28767	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28768	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28769	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28770	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28771	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28772	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28773	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28774	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28775	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28776	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28777	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28778	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	104.04	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28779	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28780	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28781	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28782	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28783	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28784	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28785	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28786	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28787	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28788	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28789	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28790	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28791	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28792	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28793	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28794	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28795	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28796	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28797	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28798	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28799	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28800	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28801	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28802	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28803	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28804	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28805	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28806	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28807	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28808	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28809	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28810	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28811	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28812	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28813	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28814	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28815	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28816	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28817	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28818	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28819	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28820	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28821	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28822	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28823	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28824	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28825	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28826	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28827	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28828	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28829	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28830	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28831	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28832	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28833	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28834	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28835	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28836	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28837	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28838	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28839	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28840	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28841	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28842	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28843	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28844	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28845	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28846	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28847	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28848	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28849	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28850	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28851	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28852	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28853	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28854	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28855	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28856	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28857	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28858	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28859	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28860	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28861	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28862	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28863	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28864	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28865	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28866	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28867	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28868	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28869	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28870	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28871	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28872	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28873	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28874	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28875	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28876	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28877	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28878	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28879	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28880	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28881	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28882	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28883	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28884	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28885	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28886	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28887	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28888	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28889	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28890	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28891	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28892	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28893	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28894	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28895	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28896	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28897	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28898	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28899	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28900	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28901	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28902	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28903	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28904	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28905	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28906	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28907	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28908	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28909	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28910	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28911	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28912	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28913	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28914	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28915	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28916	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28917	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28918	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28919	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28920	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28921	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28922	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28923	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28924	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28925	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28926	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28927	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28928	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28929	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28930	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28931	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28932	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28933	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28934	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28935	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28936	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28937	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28938	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28939	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28940	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28941	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28942	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28943	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28944	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28945	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28946	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28947	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28948	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28949	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28950	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28951	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28952	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28953	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28954	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28955	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28956	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28957	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28958	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28959	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	322.52	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28960	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28961	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	218.48	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28962	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28963	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28964	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28965	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28966	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28967	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28968	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28969	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28970	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28971	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28972	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28973	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28974	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28975	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28976	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28977	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28978	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28979	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28980	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28981	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28982	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28983	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28984	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28985	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28986	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28987	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28988	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28989	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28990	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28991	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28992	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	122.24	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28993	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	322.52	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28994	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	122.24	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28995	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	322.52	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28996	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28997	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28998	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
28999	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29000	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29001	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29002	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29003	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29004	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29005	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29006	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29007	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29008	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29009	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29010	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29011	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29012	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29013	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29014	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29015	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29016	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29017	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29018	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29019	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29020	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29021	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29022	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29023	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29024	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29025	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29026	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29027	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29028	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29029	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29030	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29031	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29032	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29033	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29034	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29035	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29036	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29037	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29038	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29039	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29040	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29041	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29042	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29043	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29044	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29045	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29046	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29047	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29048	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29049	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29050	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29051	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29052	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29053	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29054	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29055	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29056	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29057	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29058	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29059	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29060	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29061	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29062	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29063	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29064	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29065	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29066	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29067	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29068	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29069	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29070	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29071	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29072	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29073	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29074	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29075	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29076	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29077	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29078	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29079	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29080	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29081	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29082	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29083	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29084	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29085	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29086	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29087	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29088	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29089	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29090	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29091	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29092	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29093	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	104.04	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29094	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29095	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29096	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29097	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29098	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29099	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29100	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29101	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29102	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29103	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29104	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29105	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29106	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29107	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29108	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29109	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29110	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29111	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29112	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29113	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29114	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29115	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29116	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29117	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29118	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29119	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29120	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29121	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29122	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29123	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29124	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29125	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29126	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29127	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29128	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29129	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29130	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29131	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29132	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29133	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29134	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29135	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29136	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29137	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29138	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29139	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29140	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29141	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29142	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29143	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29144	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29145	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29146	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	322.52	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29147	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29148	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29149	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29150	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29151	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29152	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29153	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29154	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29155	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29156	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29157	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29158	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29159	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29160	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29161	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	322.52	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29162	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29163	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29164	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29165	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	312.12	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29166	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29167	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29168	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29169	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29170	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29171	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29172	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29173	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29174	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29175	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	322.52	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29176	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	624.24	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29177	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29178	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29179	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29180	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29181	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29182	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29183	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29184	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29185	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29186	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29187	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29188	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29189	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29190	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29191	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29192	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29193	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29194	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29195	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29196	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29197	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29198	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29199	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29200	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29201	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29202	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29203	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29204	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29205	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29206	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29207	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29208	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29209	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29210	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29211	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29212	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29213	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29214	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29215	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29216	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29217	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	322.52	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29218	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29219	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29220	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29221	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29222	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29223	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29224	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29225	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29226	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29227	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29228	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29229	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29230	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29231	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29232	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29233	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29234	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29235	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29236	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29237	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29238	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29239	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29240	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29241	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29242	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29243	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29244	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29245	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29246	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29247	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29248	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29249	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29250	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29251	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29252	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29253	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29254	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29255	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29256	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29257	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29258	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29259	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29260	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29261	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29262	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29263	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29264	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29265	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	322.52	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29266	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	322.52	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29267	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29268	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29269	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29270	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29271	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29272	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29273	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29274	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29275	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29276	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29277	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29278	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29279	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29280	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29281	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29282	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29283	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29284	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29285	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29286	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	312.12	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29287	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29288	3632802	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	22-MAY-2025	36.3	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
29289	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29290	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	312.12	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29291	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29292	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29293	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29294	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29295	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29296	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29297	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29298	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29299	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29300	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29301	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29302	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29303	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29304	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29305	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29306	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29307	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29308	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29309	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29310	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29311	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29312	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29313	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29314	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29315	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29316	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29317	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29318	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29319	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29320	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29321	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29322	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29323	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29324	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29325	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29326	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	312.12	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29327	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	312.12	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29328	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	312.12	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29329	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29330	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29331	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29332	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29333	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29334	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29335	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29336	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29337	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29338	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29339	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29340	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29341	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29342	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29343	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29344	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	31.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29345	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29346	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29347	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	31.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29348	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29349	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29350	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29351	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29352	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	104.04	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29353	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29354	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29355	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29356	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29357	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29358	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29359	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29360	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29361	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29362	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29363	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29364	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29365	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29366	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29367	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29368	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29369	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29370	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29371	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29372	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29373	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29374	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29375	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29376	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29377	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29378	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29379	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29380	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29381	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29382	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29383	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29384	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29385	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29386	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29387	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29388	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	312.12	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29389	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29390	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29391	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29392	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29393	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	104.04	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29394	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29395	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29396	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29397	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29398	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29399	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29400	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29401	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29402	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29403	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29404	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	312.12	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29405	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29406	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29407	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29408	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	104.04	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29409	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29410	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29411	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29412	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29413	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29414	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29415	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29416	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29417	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29418	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29419	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29420	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29421	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29422	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29423	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29424	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29425	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29426	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29427	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29428	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29429	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29430	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29431	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29432	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29433	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29434	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29435	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29436	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29437	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29438	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29439	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29440	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29441	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29442	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29443	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29444	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29445	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29446	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29447	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29448	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29449	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29450	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29451	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29452	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29453	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29454	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29455	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29456	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29457	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29458	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29459	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29460	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29461	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29462	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29463	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29464	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29465	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29466	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29467	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29468	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29469	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29470	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29471	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29472	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29473	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29474	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29475	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29476	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29477	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29478	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29479	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29480	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29481	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29482	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29483	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29484	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29485	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29486	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29487	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	624.24	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29488	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29489	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29490	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29491	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29492	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29493	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29494	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29495	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29496	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29497	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29498	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29499	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29500	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29501	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29502	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29503	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29504	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29505	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29506	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29507	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29508	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29509	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	104.04	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29510	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29511	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29512	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29513	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	31.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29514	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	31.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29515	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29516	3632802	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	22-MAY-2025	36.3	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
29517	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29518	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29519	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29520	3632802	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	22-MAY-2025	36.3	WCS GROUP	131320 Cleaning & Janitorial > Cleaning Service > External
29521	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29522	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	104.04	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29523	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29524	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29525	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29526	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29527	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29528	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29529	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29530	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29531	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29532	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29533	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	312.12	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29534	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29535	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29536	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29537	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29538	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29539	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29540	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29541	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29542	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	161.26	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29543	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29544	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29545	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29546	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29547	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29548	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29549	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29550	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29551	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29552	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29553	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29554	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29555	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29556	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	161.26	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29557	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29558	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	161.26	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29559	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29560	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29561	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29562	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29563	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29564	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29565	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29566	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29567	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29568	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29569	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29570	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29571	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29572	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29573	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	161.26	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29574	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29575	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	161.26	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29576	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29577	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29578	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29579	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29580	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29581	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29582	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	312.12	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29583	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29584	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29585	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	104.04	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29586	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29587	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29588	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29589	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29590	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29591	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29592	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	312.12	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29593	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	31.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29594	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	31.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29595	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29596	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29597	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29598	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29599	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29600	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29601	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29602	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29603	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29604	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29605	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29606	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29607	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29608	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29609	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29610	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29611	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29612	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29613	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29614	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29615	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29616	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29617	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29618	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29619	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29620	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29621	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29622	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29623	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29624	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29625	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29626	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29627	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29628	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29629	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29630	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29631	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29632	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29633	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29634	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29635	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29636	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29637	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29638	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29639	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29640	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29641	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29642	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	312.12	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29643	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29644	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29645	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29646	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29647	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29648	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29649	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29650	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29651	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29652	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29653	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29654	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29655	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29656	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29657	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29658	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	312.12	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29659	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29660	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29661	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29662	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29663	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29664	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29665	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29666	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	312.12	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29667	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29668	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29669	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29670	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29671	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29672	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29673	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29674	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29675	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29676	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29677	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29678	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29679	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29680	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29681	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	312.12	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29682	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29683	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29684	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29685	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29686	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29687	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	161.26	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29688	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29689	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29690	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29691	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29692	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29693	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29694	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29695	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29696	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29697	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29698	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29699	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29700	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29701	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29702	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29703	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29704	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29705	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29706	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29707	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	161.26	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29708	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29709	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29710	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29711	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29712	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29713	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29714	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29715	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29716	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29717	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29718	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29719	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29720	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29721	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29722	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29723	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29724	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	161.26	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29725	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29726	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29727	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29728	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29729	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29730	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29731	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29732	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29733	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29734	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29735	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29736	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29737	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29738	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29739	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29740	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29741	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29742	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29743	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29744	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29745	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29746	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29747	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29748	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29749	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29750	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29751	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29752	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29753	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29754	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29755	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29756	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29757	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29758	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29759	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29760	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29761	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29762	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29763	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29764	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29765	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29766	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29767	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29768	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29769	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29770	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29771	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29772	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29773	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29774	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29775	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29776	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29777	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29778	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29779	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29780	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29781	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29782	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29783	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29784	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29785	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29786	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29787	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29788	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	312.12	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29789	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29790	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29791	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29792	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29793	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29794	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29795	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29796	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29797	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29798	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29799	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29800	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29801	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29802	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29803	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29804	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29805	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29806	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29807	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29808	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29809	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29810	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29811	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29812	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29813	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29814	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29815	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29816	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29817	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	483.78	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29818	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29819	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29820	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	122.24	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29821	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	483.78	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29822	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29823	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29824	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29825	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29826	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29827	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29828	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29829	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29830	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29831	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29832	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29833	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29834	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29835	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29836	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29837	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29838	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29839	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29840	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29841	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29842	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29843	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29844	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29845	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29846	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29847	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29848	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29849	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29850	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29851	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29852	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29853	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29854	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	31.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29855	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	31.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29856	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29857	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29858	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29859	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29860	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29861	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29862	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29863	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29864	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29865	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	312.12	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29866	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	312.12	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29867	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29868	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29869	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	312.12	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29870	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29871	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29872	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29873	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29874	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29875	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29876	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29877	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29878	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29879	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29880	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29881	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29882	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29883	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29884	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29885	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29886	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29887	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29888	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29889	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29890	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29891	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29892	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29893	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29894	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29895	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29896	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29897	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29898	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29899	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29900	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29901	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	967.56	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29902	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29903	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	967.56	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29904	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29905	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29906	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29907	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	624.24	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29908	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29909	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29910	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29911	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29912	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29913	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	31.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29914	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29915	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29916	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29917	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29918	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29919	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29920	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29921	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29922	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29923	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29924	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29925	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29926	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29927	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29928	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29929	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29930	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29931	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29932	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29933	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29934	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29935	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29936	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29937	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29938	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29939	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29940	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29941	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29942	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29943	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29944	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29945	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29946	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29947	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29948	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29949	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29950	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29951	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29952	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29953	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29954	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29955	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29956	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29957	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29958	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29959	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29960	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	104.04	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29961	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29962	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29963	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29964	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29965	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29966	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29967	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29968	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29969	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29970	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29971	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29972	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29973	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29974	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29975	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29976	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29977	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29978	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29979	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29980	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29981	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29982	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29983	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29984	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29985	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29986	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29987	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29988	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29989	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29990	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29991	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29992	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29993	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29994	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29995	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29996	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29997	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29998	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
29999	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30000	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30001	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30002	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30003	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30004	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30005	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30006	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30007	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30008	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30009	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30010	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30011	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30012	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30013	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30014	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30015	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30016	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30017	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30018	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30019	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30020	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30021	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30022	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30023	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30024	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30025	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30026	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30027	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30028	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30029	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30030	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30031	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30032	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30033	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30034	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30035	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30036	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	51.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30037	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30038	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	51.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30039	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30040	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30041	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30042	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30043	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30044	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30045	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30046	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30047	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30048	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30049	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30050	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30051	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30052	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30053	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30054	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30055	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30056	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30057	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30058	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30059	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30060	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30061	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30062	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30063	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30064	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30065	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30066	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30067	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30068	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30069	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30070	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30071	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30072	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30073	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30074	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	104.04	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30075	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30076	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30077	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30078	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30079	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30080	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30081	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30082	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30083	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30084	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30085	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30086	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30087	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30088	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	312.12	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30089	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	104.04	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30090	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30091	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30092	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30093	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30094	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30095	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30096	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30097	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30098	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30099	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30100	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30101	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30102	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30103	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30104	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30105	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30106	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30107	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30108	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30109	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30110	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30111	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30112	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30113	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30114	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30115	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30116	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30117	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30118	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30119	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30120	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30121	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30122	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	104.04	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30123	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30124	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30125	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30126	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30127	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30128	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30129	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30130	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30131	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30132	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30133	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30134	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30135	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30136	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30137	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30138	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30139	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30140	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30141	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30142	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30143	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30144	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30145	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30146	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30147	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30148	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30149	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	150.86	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30150	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30151	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30152	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30153	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	161.26	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30154	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	0.01	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30155	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30156	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30157	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30158	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30159	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30160	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30161	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30162	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30163	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30164	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30165	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30166	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30167	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30168	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30169	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30170	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30171	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30172	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	161.26	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30173	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30174	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30175	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	624.24	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30176	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30177	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30178	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30179	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30180	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30181	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30182	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30183	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30184	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30185	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30186	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30187	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30188	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30189	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	104.04	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30190	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	104.04	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30191	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30192	3636471	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	23-MAY-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30193	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30194	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30195	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30196	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30197	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30198	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30199	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30200	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30201	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30202	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30203	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30204	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30205	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30206	3609322	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	25-APR-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30207	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30208	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30209	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30210	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30211	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30212	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30213	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30214	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30215	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30216	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30217	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30218	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30219	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30220	3657637	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	13-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30221	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30222	3663192	Resources Directorate and Central Services - Revenue	Property Compliance	Asbestos Testing & Removal	20-JUN-2025	260.12	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
30223	3670683	Resources Directorate and Central Services - Revenue	Property Compliance	Asbestos Testing & Removal	27-JUN-2025	206.12	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
30224	3670683	Resources Directorate and Central Services - Revenue	Property Compliance	Asbestos Testing & Removal	27-JUN-2025	260.12	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
30225	3649857	Resources Directorate and Central Services - Revenue	Property Compliance	Asbestos Testing & Removal	06-JUN-2025	260.12	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
30226	3649857	Resources Directorate and Central Services - Revenue	Property Compliance	Asbestos Testing & Removal	06-JUN-2025	1027.84	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
30227	3649857	Resources Directorate and Central Services - Revenue	Property Compliance	Asbestos Testing & Removal	06-JUN-2025	513.92	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
30228	3670683	Resources Directorate and Central Services - Revenue	Property Compliance	Asbestos Testing & Removal	27-JUN-2025	260.12	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
30229	3649857	Resources Directorate and Central Services - Revenue	Property Compliance	Asbestos Testing & Removal	06-JUN-2025	260.12	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
30230	3649857	Resources Directorate and Central Services - Revenue	Property Compliance	Asbestos Testing & Removal	06-JUN-2025	260.12	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
30231	3649857	Resources Directorate and Central Services - Revenue	Property Compliance	Asbestos Testing & Removal	06-JUN-2025	260.12	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
30232	3645031	Resources Directorate and Central Services - Revenue	Property Compliance	Asbestos Testing & Removal	30-MAY-2025	260.12	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
30233	3670683	Resources Directorate and Central Services - Revenue	Property Compliance	Asbestos Testing & Removal	27-JUN-2025	260.12	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
30234	3670683	Resources Directorate and Central Services - Revenue	Property Compliance	Asbestos Testing & Removal	27-JUN-2025	260.12	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
30235	3645031	Resources Directorate and Central Services - Revenue	Property Compliance	Asbestos Testing & Removal	30-MAY-2025	441.12	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
30236	3670682	Resources Directorate and Central Services - Revenue	Property Compliance	Asbestos Testing & Removal	27-JUN-2025	441.12	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
30237	3630149	Resources Directorate and Central Services - Revenue	Property Compliance	Asbestos Testing & Removal	16-MAY-2025	1027.84	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
30238	3645031	Resources Directorate and Central Services - Revenue	Property Compliance	Asbestos Testing & Removal	30-MAY-2025	260.12	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
30239	3663192	Resources Directorate and Central Services - Revenue	Property Compliance	Asbestos Testing & Removal	20-JUN-2025	260.12	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
30240	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30241	3649827	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	06-JUN-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30242	3636487	Resources Directorate and Central Services - Revenue	Property Compliance	Asbestos Testing & Removal	23-MAY-2025	234.08	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
30243	3636487	Resources Directorate and Central Services - Revenue	Property Compliance	Asbestos Testing & Removal	23-MAY-2025	260.12	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
30244	3636487	Resources Directorate and Central Services - Revenue	Property Compliance	Asbestos Testing & Removal	23-MAY-2025	260.12	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
30245	3636487	Resources Directorate and Central Services - Revenue	Property Compliance	Asbestos Testing & Removal	23-MAY-2025	260.12	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
30246	3636487	Resources Directorate and Central Services - Revenue	Property Compliance	Asbestos Testing & Removal	23-MAY-2025	234.8	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
30247	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30248	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30249	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30250	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30251	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30252	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30253	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30254	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30255	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30256	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30257	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30258	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30259	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30260	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30261	3604521	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	17-APR-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30262	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30263	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30264	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30265	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30266	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30267	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30268	3630125	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	16-MAY-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30269	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30270	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30271	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30272	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	83.23	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30273	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30274	3663160	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	20-JUN-2025	18.21	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30275	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30276	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30277	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30278	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30279	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30280	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30281	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30282	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30283	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30284	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30285	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	5.2	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30286	3645012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	30-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30287	3618474	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	02-MAY-2025	52.02	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30288	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30289	3622012	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	09-MAY-2025	41.62	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30290	3670665	Resources Directorate and Central Services - Revenue	Property Compliance	Legionella	27-JUN-2025	2.6	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30291	3649857	Resources Directorate and Central Services - Revenue	Property Compliance	Asbestos Testing & Removal	06-JUN-2025	234.08	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
30292	3649823	Resources Directorate and Central Services - Revenue	Property Compliance	Asbestos Testing & Removal	06-JUN-2025	415	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
30293	3649857	Resources Directorate and Central Services - Revenue	Property Compliance	Asbestos Testing & Removal	06-JUN-2025	774.04	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
30294	3670683	Resources Directorate and Central Services - Revenue	Property Compliance	Asbestos Testing & Removal	27-JUN-2025	260.12	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
30295	3670683	Resources Directorate and Central Services - Revenue	Property Compliance	Asbestos Testing & Removal	27-JUN-2025	260.12	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
30296	3670683	Resources Directorate and Central Services - Revenue	Property Compliance	Asbestos Testing & Removal	27-JUN-2025	260.12	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
30297	3670683	Resources Directorate and Central Services - Revenue	Property Compliance	Asbestos Testing & Removal	27-JUN-2025	260.12	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
30298	3649857	Resources Directorate and Central Services - Revenue	Property Compliance	Asbestos Testing & Removal	06-JUN-2025	513.92	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
30299	3645010	Resources Directorate and Central Services - Revenue	Property Compliance	Asbestos Testing & Removal	30-MAY-2025	4784	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
30300	3636470	Resources Directorate and Central Services - Revenue	Property Compliance	Asbestos Testing & Removal	23-MAY-2025	2684	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
30301	3645014	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	30-MAY-2025	19.8	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30302	3630133	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30303	3630133	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30304	3630133	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	16-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30305	3630133	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	16-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30306	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30307	3618479	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	02-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30308	3618479	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	02-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30309	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30310	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30311	3657656	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30312	3657656	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	13-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30313	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30314	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	23-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30315	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30316	3663164	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	20-JUN-2025	78.35	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30317	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30318	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	27-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30319	3649830	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	06-JUN-2025	141.25	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30320	3609329	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30321	3609329	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30322	3649843	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	06-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30323	3649843	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	06-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30324	3657641	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	13-JUN-2025	262.7	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30325	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30326	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	23-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30327	3609329	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30328	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30329	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	27-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30330	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30331	3609329	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30332	3609329	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30333	3657656	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30334	3657656	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	13-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30335	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30336	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	27-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30337	3609329	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30338	3609329	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30339	3663187	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30340	3663187	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	20-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30341	3670667	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	27-JUN-2025	53	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30342	3670667	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	27-JUN-2025	97.55	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30343	3609329	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30344	3645024	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	30-MAY-2025	631.87	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30345	3609329	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30346	3618479	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	02-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30347	3618479	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	02-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30348	3609329	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30349	3645014	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	30-MAY-2025	159	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30350	3609329	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30351	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30352	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	23-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30353	3609329	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30354	3657656	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30355	3657656	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30356	3657656	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	13-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30357	3657656	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	13-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30358	3645014	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	30-MAY-2025	129.3	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30359	3618479	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	02-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30360	3618479	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	02-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30361	3645014	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	30-MAY-2025	18.35	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30362	3609329	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30363	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30364	3645014	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	30-MAY-2025	149.1	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30365	3622033	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	09-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30366	3622033	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	09-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30367	3622033	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30368	3622033	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30369	3657656	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	13-JUN-2025	386.16	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30370	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	27-JUN-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30371	3670667	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	27-JUN-2025	156.95	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30372	3657656	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	13-JUN-2025	80	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30373	3657656	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	13-JUN-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30374	3657656	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	13-JUN-2025	80	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30375	3657656	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	13-JUN-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30376	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30377	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30378	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	27-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30379	3663164	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	20-JUN-2025	48.05	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30380	3645024	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	30-MAY-2025	2914.91	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30381	3622033	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	09-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30382	3649843	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	06-JUN-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30383	3649843	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	06-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30384	3622033	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30385	3622033	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	09-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30386	3645014	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	30-MAY-2025	217.8	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30387	3670667	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	27-JUN-2025	168.85	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30388	3657641	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	13-JUN-2025	33.2	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30389	3645014	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	30-MAY-2025	24.75	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30390	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	27-JUN-2025	80	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30391	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30392	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30393	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	27-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30394	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	27-JUN-2025	80	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30395	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	27-JUN-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30396	3663164	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	20-JUN-2025	135.7	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30397	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30398	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30399	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	27-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30400	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	27-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30401	3618479	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	02-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30402	3618479	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	02-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30403	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30404	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	23-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30405	3645024	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	30-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30406	3645024	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	30-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30407	3663187	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30408	3663187	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	20-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30409	3618479	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	02-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30410	3630133	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	16-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30411	3630133	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30412	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30413	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30414	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	23-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30415	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	23-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30416	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30417	3630133	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	16-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30418	3618479	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	02-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30419	3618479	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	02-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30420	3618479	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	02-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30421	3622033	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	09-MAY-2025	80	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30422	3622033	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	09-MAY-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30423	3645024	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	30-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30424	3645024	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	30-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30425	3645024	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	30-MAY-2025	80	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30426	3645024	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	30-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30427	3645024	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	30-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30428	3645024	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	30-MAY-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30429	3663187	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	20-JUN-2025	290	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30430	3663187	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	20-JUN-2025	290	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30431	3663187	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	20-JUN-2025	290	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30432	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30433	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30434	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	82	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30435	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30436	3622033	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30437	3622033	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	09-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30438	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30439	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30440	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	23-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30441	3663164	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	20-JUN-2025	76.3	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30442	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	804.17	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30443	3645024	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	30-MAY-2025	386.16	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30444	3622033	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	09-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30445	3622033	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30446	3670667	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	27-JUN-2025	19.8	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30447	3609329	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30448	3609329	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30449	3645014	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	30-MAY-2025	53	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30450	3657656	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	13-JUN-2025	2024.59	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30451	3649843	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	06-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30452	3649843	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	06-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30453	3645024	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	30-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30454	3645024	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	30-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30455	3618479	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	02-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30456	3618479	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	02-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30457	3618479	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	02-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30458	3618479	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	02-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30459	3636473	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	23-MAY-2025	47.5	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30460	3645014	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	30-MAY-2025	132.8	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30461	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30462	3645014	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	30-MAY-2025	41.65	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30463	3618479	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	02-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30464	3618479	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	02-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30465	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30466	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30467	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30468	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30469	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30470	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30471	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30472	3645014	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	30-MAY-2025	149.1	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30473	3663187	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30474	3663187	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	20-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30475	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30476	3663187	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30477	3663187	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	20-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30478	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	27-JUN-2025	80	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30479	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	27-JUN-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30480	3663187	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	20-JUN-2025	290	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30481	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30482	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30483	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	27-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30484	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	27-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30485	3645014	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	30-MAY-2025	226.85	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30486	3645024	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	30-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30487	3645024	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	30-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30488	3636473	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	23-MAY-2025	18.35	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30489	3663164	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	20-JUN-2025	66.4	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30490	3622033	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30491	3622033	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	09-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30492	3618479	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	02-MAY-2025	80	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30493	3618479	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	02-MAY-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30494	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30495	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	27-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30496	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30497	3663164	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	20-JUN-2025	185.2	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30498	3622033	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30499	3622033	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	09-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30500	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30501	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30502	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	23-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30503	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30504	3630133	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	16-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30505	3630133	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30506	3622033	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30507	3622033	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	09-MAY-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30508	3663159	Resources Directorate and Central Services - Revenue	Property Compliance	5 Year Fixed Installation Testing	20-JUN-2025	177.44	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30509	3663159	Resources Directorate and Central Services - Revenue	Property Compliance	5 Year Fixed Installation Testing	20-JUN-2025	214.8	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30510	3670663	Resources Directorate and Central Services - Revenue	Property Compliance	5 Year Fixed Installation Testing	27-JUN-2025	96.66	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30511	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	27-JUN-2025	290	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30512	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	23-MAY-2025	240	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30513	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	23-MAY-2025	360	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30514	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	23-MAY-2025	120	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30515	3649843	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	06-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30516	3657656	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	13-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30517	3649843	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	06-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30518	3649843	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	06-JUN-2025	48	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30519	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	27-JUN-2025	290	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30520	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	23-MAY-2025	240	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30521	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	23-MAY-2025	360	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30522	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	23-MAY-2025	120	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30523	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	27-JUN-2025	290	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30524	3663164	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	20-JUN-2025	53	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30525	3663164	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	20-JUN-2025	19.8	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30526	3663164	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	20-JUN-2025	54.45	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30527	3663187	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	20-JUN-2025	2170.8	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30528	3657641	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	13-JUN-2025	8.45	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30529	3657641	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	13-JUN-2025	327.3	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30530	3663159	Resources Directorate and Central Services - Revenue	Property Compliance	5 Year Fixed Installation Testing	20-JUN-2025	247.02	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30531	3663159	Resources Directorate and Central Services - Revenue	Property Compliance	5 Year Fixed Installation Testing	20-JUN-2025	128.88	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30532	3636469	Resources Directorate and Central Services - Revenue	Property Compliance	5 Year Fixed Installation Testing	23-MAY-2025	128.88	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30533	3645009	Resources Directorate and Central Services - Revenue	Property Compliance	5 Year Fixed Installation Testing	30-MAY-2025	182.58	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30534	3645009	Resources Directorate and Central Services - Revenue	Property Compliance	5 Year Fixed Installation Testing	30-MAY-2025	75.18	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30535	3630121	Resources Directorate and Central Services - Revenue	Property Compliance	5 Year Fixed Installation Testing	16-MAY-2025	107.4	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30536	3630121	Resources Directorate and Central Services - Revenue	Property Compliance	5 Year Fixed Installation Testing	16-MAY-2025	107.4	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30537	3622011	Resources Directorate and Central Services - Revenue	Property Compliance	5 Year Fixed Installation Testing	09-MAY-2025	161.1	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30538	3630121	Resources Directorate and Central Services - Revenue	Property Compliance	5 Year Fixed Installation Testing	16-MAY-2025	820.66	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30539	3618490	Resources Directorate and Central Services - Revenue	Property Compliance	5 Year Fixed Installation Testing	02-MAY-2025	6069.59	INTEGRA ELECTRICAL CONTRACTORS	191700 Facilities & Management Services > Property Management
30540	3663159	Resources Directorate and Central Services - Revenue	Property Compliance	5 Year Fixed Installation Testing	20-JUN-2025	377.06	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30541	3663159	Resources Directorate and Central Services - Revenue	Property Compliance	5 Year Fixed Installation Testing	20-JUN-2025	77.63	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30542	3637306	Resources Directorate and Central Services - Revenue	Property Compliance	5 Year Fixed Installation Testing	27-MAY-2025	915	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
30543	3630121	Resources Directorate and Central Services - Revenue	Property Compliance	5 Year Fixed Installation Testing	16-MAY-2025	3182.83	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30544	3645009	Resources Directorate and Central Services - Revenue	Property Compliance	5 Year Fixed Installation Testing	30-MAY-2025	418.86	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30545	3645009	Resources Directorate and Central Services - Revenue	Property Compliance	5 Year Fixed Installation Testing	30-MAY-2025	268.5	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30546	3645009	Resources Directorate and Central Services - Revenue	Property Compliance	5 Year Fixed Installation Testing	30-MAY-2025	3361.62	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30547	3645009	Resources Directorate and Central Services - Revenue	Property Compliance	5 Year Fixed Installation Testing	30-MAY-2025	225.54	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30548	3636469	Resources Directorate and Central Services - Revenue	Property Compliance	5 Year Fixed Installation Testing	23-MAY-2025	150.36	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30549	3622011	Resources Directorate and Central Services - Revenue	Property Compliance	5 Year Fixed Installation Testing	09-MAY-2025	2462.81	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30550	3630121	Resources Directorate and Central Services - Revenue	Property Compliance	5 Year Fixed Installation Testing	16-MAY-2025	144.17	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30551	3645026	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	30-MAY-2025	1200	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
30552	3663159	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	20-JUN-2025	956.09	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30553	3618477	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	02-MAY-2025	1686.15	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30554	3670668	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	27-JUN-2025	1120	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30555	3636474	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	23-MAY-2025	792	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30556	3663187	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	20-JUN-2025	98.26	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30557	3663187	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	20-JUN-2025	120	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30558	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	27-JUN-2025	94.72	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30559	3663164	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	20-JUN-2025	28.9	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30560	3663159	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	20-JUN-2025	1676.42	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30561	3657651	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	13-JUN-2025	1850	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30562	3657651	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	13-JUN-2025	1541.66	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30563	3657651	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	13-JUN-2025	924.99	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30564	3657651	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	13-JUN-2025	924.99	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30565	3609327	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	25-APR-2025	620	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30566	3609327	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	25-APR-2025	420	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30567	3630143	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	16-MAY-2025	388.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30568	3636474	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	23-MAY-2025	865.6	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30569	3649841	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	06-JUN-2025	1950	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30570	3657651	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	13-JUN-2025	648	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30571	3657651	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	13-JUN-2025	410	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30572	3630129	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	16-MAY-2025	450	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30573	3670666	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	27-JUN-2025	114.44	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30574	3670663	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	27-JUN-2025	3144.37	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30575	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	27-JUN-2025	11972.55	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30576	3622033	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	09-MAY-2025	77.36	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30577	3645024	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	30-MAY-2025	88.56	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30578	3670683	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	27-JUN-2025	4102.4	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
30579	3670664	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	27-JUN-2025	20142	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
30580	3663190	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	20-JUN-2025	27627.51	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30581	3622034	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	09-MAY-2025	250	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
30582	3645027	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	30-MAY-2025	43484.04	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30583	3630133	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	16-MAY-2025	148.4	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30584	3649830	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	06-JUN-2025	56.15	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30585	3618477	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	02-MAY-2025	1686.15	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30586	3663164	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	20-JUN-2025	66.09	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30587	3622033	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	09-MAY-2025	80.1	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30588	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	20-JUN-2025	560	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30589	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	20-JUN-2025	1444	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30590	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	20-JUN-2025	1640	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30591	3636474	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	23-MAY-2025	220	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30592	3636474	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	23-MAY-2025	220	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30593	3609319	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	25-APR-2025	287.92	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30594	3618477	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	02-MAY-2025	462	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30595	3630129	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	16-MAY-2025	880	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30596	3618483	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	02-MAY-2025	66.46	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30597	3618483	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	02-MAY-2025	56.7	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30598	3609319	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	25-APR-2025	331.37	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30599	3622011	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	09-MAY-2025	2834.93	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30600	3670667	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	27-JUN-2025	422.4	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30601	3630143	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	16-MAY-2025	33.23	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30602	3636474	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	23-MAY-2025	485	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30603	3618483	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	02-MAY-2025	34.11	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30604	3649830	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	06-JUN-2025	28.9	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30605	3645020	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	30-MAY-2025	635	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30606	3645020	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	30-MAY-2025	720	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30607	3622028	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	09-MAY-2025	195.38	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30608	3630121	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	16-MAY-2025	1501.35	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30609	3622018	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	09-MAY-2025	412.97	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30610	3663187	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	20-JUN-2025	2651.7	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30611	3618477	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	02-MAY-2025	680	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30612	3618477	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	02-MAY-2025	420	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30613	3645020	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	30-MAY-2025	245	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30614	3657636	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	13-JUN-2025	5935.96	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30615	3618483	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	02-MAY-2025	68.71	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30616	3645024	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	30-MAY-2025	194.6	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30617	3645020	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	30-MAY-2025	394	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30618	3645020	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	30-MAY-2025	162	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30619	3663161	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	20-JUN-2025	563.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30620	3618483	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	02-MAY-2025	49.85	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30621	3670668	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	27-JUN-2025	242	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30622	3649830	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	06-JUN-2025	57.8	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30623	3657651	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	13-JUN-2025	238	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30624	3618477	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	02-MAY-2025	320	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30625	3618477	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	02-MAY-2025	390	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30626	3645024	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	30-MAY-2025	82.1	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30627	3609319	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	25-APR-2025	7427.58	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30628	3618473	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	02-MAY-2025	8161.94	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30629	3618473	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	02-MAY-2025	2245.57	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30630	3663159	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	20-JUN-2025	175.03	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30631	3618483	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	02-MAY-2025	32.23	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30632	3609319	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	25-APR-2025	1078.89	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30633	3670668	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	27-JUN-2025	15754.12	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30634	3645024	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	30-MAY-2025	82.1	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30635	3663164	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	20-JUN-2025	83.4	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30636	3670676	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	27-JUN-2025	528	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30637	3630133	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	16-MAY-2025	82.1	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30638	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	23-MAY-2025	104.2	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30639	3636474	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	23-MAY-2025	156	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30640	3657638	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	13-JUN-2025	130	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30641	3609319	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	25-APR-2025	525.11	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30642	3630133	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	16-MAY-2025	120	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30643	3630133	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	16-MAY-2025	104.2	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30644	3670676	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	27-JUN-2025	23243.58	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30645	3636474	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	23-MAY-2025	220	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30646	3670676	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	27-JUN-2025	1899.77	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30647	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	23-MAY-2025	82.1	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30648	3670667	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	27-JUN-2025	111.28	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30649	3645028	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	30-MAY-2025	940.76	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
30650	3657636	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	13-JUN-2025	1286.75	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30651	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	23-MAY-2025	104.2	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30652	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	23-MAY-2025	104.2	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30653	3657638	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	13-JUN-2025	330	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30654	3663187	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	20-JUN-2025	104.2	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30655	3663187	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	20-JUN-2025	104.2	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30656	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	27-JUN-2025	104.2	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30657	3622018	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	09-MAY-2025	55400	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30658	3636474	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	23-MAY-2025	33.15	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30659	3618473	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	02-MAY-2025	764.88	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30660	3670668	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	27-JUN-2025	845	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30661	3670668	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	27-JUN-2025	240	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30662	3670663	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	27-JUN-2025	1166.93	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30663	3670674	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	27-JUN-2025	28.76	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30664	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30665	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	100	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30666	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Life Safety / Loss Control	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30667	3649822	Resources Directorate and Central Services - Revenue	Property Compliance	5 Year Fixed Installation Testing	06-JUN-2025	322.2	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30668	3649822	Resources Directorate and Central Services - Revenue	Property Compliance	5 Year Fixed Installation Testing	06-JUN-2025	451.08	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30669	3649822	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	06-JUN-2025	398.9	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30670	3622011	Resources Directorate and Central Services - Revenue	Property Compliance	5 Year Fixed Installation Testing	09-MAY-2025	3593.8	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30671	3622011	Resources Directorate and Central Services - Revenue	Property Compliance	5 Year Fixed Installation Testing	09-MAY-2025	133.08	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30672	3645020	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	30-MAY-2025	485	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30673	3645020	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	30-MAY-2025	560	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30674	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	20-JUN-2025	492	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30675	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	20-JUN-2025	1210	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30676	3630129	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	16-MAY-2025	324	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30677	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	06-JUN-2025	915.55	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30678	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	06-JUN-2025	1808.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30679	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	06-JUN-2025	14671.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30680	3670674	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	27-JUN-2025	37.51	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30681	3670674	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	27-JUN-2025	118.08	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30682	3670663	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	27-JUN-2025	460.11	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30683	3663187	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	20-JUN-2025	121.15	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30684	3636481	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	23-MAY-2025	188.66	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30685	3649830	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	06-JUN-2025	226.37	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30686	3663164	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	20-JUN-2025	9.22	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
30687	3663191	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	20-JUN-2025	1476.62	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
30688	3636481	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	23-MAY-2025	3614.6	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30689	3657636	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	13-JUN-2025	2017.58	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30690	3670674	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	27-JUN-2025	43.47	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30691	3622018	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	09-MAY-2025	518	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30692	3657636	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	13-JUN-2025	1946.74	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30693	3657651	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	13-JUN-2025	1686.15	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30694	3670676	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	27-JUN-2025	161.93	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30695	3622033	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	09-MAY-2025	69.33	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30696	3636472	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	23-MAY-2025	130	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
30697	3630121	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	16-MAY-2025	1490.11	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30698	3645010	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	30-MAY-2025	360	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
30699	3663190	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	79.07	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30700	3663190	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	43.7	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30701	3609332	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30702	3609332	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30703	3618479	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30704	3618479	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30705	3618479	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30706	3618479	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30707	3618479	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30708	3618479	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30709	3618479	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30710	3636483	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30711	3636483	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30712	3636483	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30713	3636483	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30714	3636483	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30715	3636483	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30716	3636483	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30717	3636483	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30718	3636483	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30719	3636483	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30720	3636483	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30721	3636483	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30722	3636483	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30723	3636483	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30724	3636483	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30725	3636483	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	19.77	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30726	3636483	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	19.77	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30727	3636483	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	260.1	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30728	3645024	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30729	3645024	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30730	3645024	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30731	3645027	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30732	3645027	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30733	3645027	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30734	3645027	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30735	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30736	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30737	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30738	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30739	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30740	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30741	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30742	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30743	3657660	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	442.17	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30744	3657660	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	442.17	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30745	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	266	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30746	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30747	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30748	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30749	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	82	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30750	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30751	3622018	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30752	3622018	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30753	3622018	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30754	3670676	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	1305.97	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30755	3670676	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	1305.97	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30756	3670676	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	1305.97	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30757	3609332	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	57.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30758	3609332	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	57.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30759	3609332	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	57.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30760	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	118.61	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30761	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30762	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30763	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30764	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30765	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30766	3622033	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30767	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30768	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30769	3670674	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30770	3663188	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30771	3663188	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30772	3663188	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30773	3663188	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30774	3663188	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30775	3663188	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30776	3622028	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	158.14	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30777	3645027	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	442.17	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30778	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30779	3670676	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30780	3630143	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30781	3670690	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	133.08	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
30782	3670690	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	295.11	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
30783	3670674	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	37.45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30784	3670674	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	37.45	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30785	3670674	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	374.54	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30786	3670674	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	374.54	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30787	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30788	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30789	3636483	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	98.84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30790	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30791	3645027	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	57.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30792	3645027	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	88.43	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30793	3645027	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	442.17	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30794	3622033	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30795	3604536	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30796	3604536	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30797	3604536	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30798	3604536	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30799	3604536	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30800	3663188	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30801	3663188	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30802	3622028	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	158.14	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30803	3657636	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	42.12	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30804	3670663	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	6.1	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30805	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30806	3663187	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30807	3630121	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	83.6	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30808	3609331	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30809	3622026	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
30810	3622026	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
30811	3622027	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	415.56	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30812	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30813	3618479	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30814	3636482	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
30815	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30816	3622026	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
30817	3622026	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
30818	3630121	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	144.6	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30819	3604536	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30820	3604536	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	68.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30821	3618479	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30822	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30823	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30824	3663159	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	416.66	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30825	3609331	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30826	3609331	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30827	3609331	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30828	3609331	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	68.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30829	3657658	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
30830	3657658	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
30831	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30832	3609327	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30833	3609327	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30834	3630121	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	216.58	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30835	3618482	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
30836	3618482	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
30837	3618482	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
30838	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30839	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30840	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30841	3604534	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30842	3604534	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30843	3622018	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	31.21	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30844	3636484	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	33.29	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
30845	3636484	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	33.29	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
30846	3636484	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	33.29	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
30847	3636484	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	33.29	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
30848	3657657	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30849	3663188	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30850	3663188	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30851	3663188	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	208.08	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30852	3663188	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	208.08	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30853	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30854	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30855	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30856	3622018	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	31.21	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30857	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30858	3618473	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	193.4	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30859	3645009	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	250.74	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30860	3657656	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30861	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30862	3604536	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30863	3622033	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30864	3630147	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	33.29	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
30865	3630147	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	33.29	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
30866	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30867	3604534	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	31.21	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30868	3618484	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30869	3618484	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30870	3618484	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30871	3618484	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30872	3618484	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30873	3645027	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	79.07	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30874	3645027	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30875	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	57.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30876	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	57.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30877	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	57.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30878	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	57.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30879	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	57.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30880	3649841	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30881	3663179	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	173.04	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30882	3609332	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30883	3609332	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30884	3609332	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30885	3609332	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30886	3649841	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30887	3649841	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30888	3649841	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30889	3636481	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30890	3636481	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30891	3622027	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30892	3622027	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30893	3622027	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30894	3622027	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	46.82	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30895	3636474	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30896	3636474	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30897	3636474	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30898	3636474	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30899	3636474	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30900	3663188	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30901	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30902	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30903	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30904	3609329	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30905	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30906	3609327	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30907	3609327	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30908	3609327	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30909	3609327	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30910	3609327	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30911	3609327	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30912	3609327	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30913	3618477	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30914	3630129	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30915	3657656	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30916	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30917	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30918	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30919	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30920	3609332	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	29.65	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30921	3609332	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30922	3609332	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30923	3609332	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30924	3609332	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30925	3609332	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30926	3609332	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30927	3609332	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30928	3609332	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30929	3609332	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30930	3609332	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30931	3609332	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	6.76	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30932	3630145	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30933	3630145	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30934	3630145	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30935	3630145	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30936	3630145	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30937	3630145	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30938	3630145	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	9.88	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30939	3645027	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	39.54	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30940	3645027	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	49.42	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30941	3645027	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	49.42	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30942	3645027	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30943	3649822	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	475.92	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
30944	3649841	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30945	3609327	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30946	3609327	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30947	3609327	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30948	3609327	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30949	3609327	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30950	3609327	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30951	3670676	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30952	3670676	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
30953	3604534	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30954	3604534	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30955	3604534	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30956	3604534	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30957	3609330	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
30958	3609330	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
30959	3604536	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	68.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
30960	3645024	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	400	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
30961	3670668	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30962	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30963	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30964	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30965	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30966	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30967	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30968	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30969	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30970	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30971	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30972	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30973	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30974	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30975	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30976	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30977	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30978	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30979	3609327	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30980	3609327	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30981	3609327	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30982	3609327	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30983	3609327	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30984	3618477	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	0.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30985	3618477	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	0.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30986	3618477	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	0.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30987	3618477	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30988	3630129	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30989	3630129	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30990	3630129	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30991	3630129	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30992	3630129	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30993	3630129	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30994	3630129	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30995	3630129	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30996	3630129	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30997	3630129	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30998	3630129	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
30999	3630129	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31000	3630129	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31001	3630129	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31002	3604534	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31003	3604534	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31004	3636481	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31005	3636481	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31006	3636481	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31007	3636481	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31008	3636481	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31009	3636481	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31010	3636481	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31011	3636481	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31012	3636481	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	30.17	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31013	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31014	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31015	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31016	3630129	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31017	3630129	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31018	3630129	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31019	3630129	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31020	3636474	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31021	3645020	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31022	3645020	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31023	3645020	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31024	3649843	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	400	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31025	3649849	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	22.89	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31026	3649849	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	22.89	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31027	3649849	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	22.89	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31028	3649849	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	22.89	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31029	3657657	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	83.24	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31030	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31031	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31032	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31033	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31034	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31035	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31036	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31037	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31038	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31039	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31040	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31041	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31042	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31043	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31044	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31045	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31046	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31047	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31048	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31049	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31050	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31051	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31052	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31053	3636474	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31054	3636474	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31055	3636474	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31056	3636474	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	0.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31057	3636474	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	0.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31058	3657657	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	36.21	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31059	3618477	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31060	3618477	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31061	3618477	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31062	3618477	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31063	3630129	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31064	3609331	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31065	3609331	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	68.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31066	3657657	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	416.16	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31067	3670668	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31068	3670668	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31069	3670668	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31070	3670668	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31071	3670668	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	0.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31072	3604534	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31073	3604534	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31074	3604536	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31075	3604536	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	46.82	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31076	3604536	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31077	3657651	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31078	3657651	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	31.21	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31079	3663187	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31080	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31081	3670674	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31082	3622018	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	09-MAY-2025	760	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31083	3636472	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	23-MAY-2025	110	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
31084	3604520	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	17-APR-2025	100	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
31085	3649826	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	06-JUN-2025	322.52	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
31086	3663164	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	20-JUN-2025	44.39	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
31087	3649841	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	06-JUN-2025	3435.72	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31088	3670668	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	27-JUN-2025	432.8	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31089	3618477	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	02-MAY-2025	777	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31090	3657651	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	13-JUN-2025	4572.7	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31091	3649826	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	06-JUN-2025	675	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
31092	3649822	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	06-JUN-2025	608.39	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31093	3649822	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	06-JUN-2025	331.87	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31094	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	20-JUN-2025	440	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31095	3649822	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	06-JUN-2025	767.73	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31096	3663159	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	20-JUN-2025	698.31	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31097	3636472	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	23-MAY-2025	220	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
31098	3636472	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	23-MAY-2025	360	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
31099	3622018	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	09-MAY-2025	1686.15	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31100	3622018	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	09-MAY-2025	268	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31101	3649822	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	06-JUN-2025	3952.27	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31102	3657638	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	13-JUN-2025	140.46	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
31103	3630129	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	16-MAY-2025	686	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31104	3630121	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	16-MAY-2025	1587.69	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31105	3636469	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	23-MAY-2025	1379.76	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31106	3636469	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	23-MAY-2025	1055.94	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31107	3663164	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	20-JUN-2025	15.49	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
31108	3657641	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	13-JUN-2025	549.96	LOGIN FIRE & SECURITY LTD	192200 Facilities & Management Services > Security
31109	3657664	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	13-JUN-2025	2000	INTEGRA ELECTRICAL CONTRACTORS	191700 Facilities & Management Services > Property Management
31110	3645020	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	30-MAY-2025	320	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31111	3657651	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	13-JUN-2025	765	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31112	3657651	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	13-JUN-2025	1645	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31113	3670668	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	27-JUN-2025	186.15	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31114	3670668	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	27-JUN-2025	966.11	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31115	3645020	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	30-MAY-2025	320	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31116	3636474	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	23-MAY-2025	1752	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31117	3645020	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	30-MAY-2025	1720	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31118	3645020	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	30-MAY-2025	2312	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31119	3670683	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	27-JUN-2025	3970.08	ACORN ANALYTICAL SERVICES LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
31120	3630151	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	16-MAY-2025	490	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
31121	3670664	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	27-JUN-2025	20886	EM1 LTD	181000 Works - Construction, Repair & Maintenance > Buildings > Demolition & Asbestos Removal
31122	3636469	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	23-MAY-2025	3064.58	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31123	3636469	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	23-MAY-2025	2728.62	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31124	3636469	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	23-MAY-2025	2437.07	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31125	3630121	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	16-MAY-2025	4735.77	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31126	3609319	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	25-APR-2025	1311.26	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31127	3609319	Resources Directorate and Central Services - Revenue	Property Compliance	Unplanned Maintenance	25-APR-2025	968.59	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31128	3604534	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31129	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31130	3630143	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31131	3649841	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31132	3645020	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31133	3649841	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31134	3649841	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31135	3645020	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	31.21	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31136	3649841	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31137	3649841	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31138	3649841	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	31.21	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31139	3649841	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	31.21	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31140	3649841	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31141	3649841	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31142	3649841	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31143	3649841	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31144	3649841	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	31.21	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31145	3636484	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	33.29	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31146	3636484	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	33.29	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31147	3609327	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31148	3657657	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31149	3657660	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	88.43	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31150	3604536	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31151	3604536	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31152	3649822	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	561.9	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31153	3657657	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	130.05	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31154	3622018	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31155	3622018	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31156	3645027	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	79.07	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31157	3645027	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31158	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31159	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31160	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31161	3657656	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	400	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31162	3609327	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31163	3609327	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31164	3609327	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31165	3645024	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31166	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31167	3622027	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31168	3622027	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31169	3622027	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31170	3622027	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	46.82	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31171	3657657	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	296.51	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31172	3657657	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	296.51	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31173	3645027	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	442.17	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31174	3622033	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31175	3622033	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31176	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31177	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31178	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31179	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31180	3618479	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31181	3630121	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	766.92	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31182	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31183	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31184	3618477	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31185	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31186	3622033	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31187	3670674	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31188	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31189	3622018	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31190	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31191	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31192	3604534	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31193	3604534	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31194	3657656	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	400	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31195	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31196	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31197	3645027	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	98.84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31198	3630121	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	148.9	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31199	3657657	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31200	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31201	3663188	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	68.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31202	3630133	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31203	3630133	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31204	3622027	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31205	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	94.84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31206	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	98.84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31207	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	98.84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31208	3670690	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	266.16	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
31209	3604536	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31210	3604536	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31211	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31212	3618479	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31213	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31214	3618482	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31215	3618482	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31216	3618482	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31217	3618482	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31218	3618482	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31219	3618482	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31220	3645026	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31221	3645026	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31222	3649841	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31223	3670663	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	2085.16	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31224	3663190	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	98.84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31225	3663190	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	98.84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31226	3663190	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	98.84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31227	3663190	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	98.84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31228	3618479	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31229	3657650	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	121.51	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31230	3670663	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	431.94	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31231	3609327	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31232	3609327	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31233	3657657	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	355.82	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31234	3657658	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31235	3657658	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31236	3657658	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31237	3657658	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31238	3657657	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	355.82	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31239	3649822	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	862.02	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31240	3657657	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	130.05	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31241	3657657	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	130.05	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31242	3657657	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	130.05	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31243	3663187	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31244	3670690	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	51.21	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
31245	3622026	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31246	3618483	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	68.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31247	3663188	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	156.06	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31248	3663188	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	156.06	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31249	3663188	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	156.06	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31250	3670690	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	133.08	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
31251	3609327	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31252	3630133	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31253	3663190	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	98.84	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31254	3604534	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31255	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31256	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31257	3670676	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	39.54	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31258	3670676	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31259	3670676	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31260	3670676	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31261	3609331	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	68.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31262	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31263	3645025	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31264	3670690	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	266.16	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
31265	3670674	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	156.06	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31266	3670674	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	156.06	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31267	3670674	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	249.7	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31268	3630146	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	33.29	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31269	3630146	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	33.29	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31270	3645020	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31271	3645020	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31272	3649849	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31273	3649849	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31274	3649849	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31275	3649849	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31276	3622018	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31277	3622018	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31278	3622018	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31279	3622018	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31280	3622018	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31281	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	31.21	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31282	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	31.21	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31283	3609327	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31284	3630146	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	33.29	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31285	3630146	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	33.29	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31286	3604534	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31287	3609331	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	46.82	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31288	3657656	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31289	3657657	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31290	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31291	3630129	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	36.41	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31292	3630129	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31293	3630129	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31294	3630129	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	31.21	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31295	3609331	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31296	3657656	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31297	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31298	3657657	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31299	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31300	3622026	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31301	3622026	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31302	3622026	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31303	3622026	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31304	3622026	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31305	3609331	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31306	3609331	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31307	3609331	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31308	3609331	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	68.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31309	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	31.21	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31310	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31311	3670690	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	133.08	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
31312	3609329	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31313	3618484	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	57.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31314	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	442.17	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31315	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	442.17	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31316	3609329	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31317	3645020	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31318	3649843	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31319	3657656	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31320	3604536	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31321	3604536	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31322	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31323	3670663	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	220.3	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31324	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	133	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31325	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31326	3670663	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	116.54	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31327	3609329	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31328	3657650	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	121.51	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31329	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31330	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31331	3636474	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31332	3645009	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	194.16	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31333	3663188	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31334	3663188	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31335	3663188	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31336	3663188	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31337	3663188	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31338	3663188	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31339	3609331	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31340	3609329	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31341	3622026	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31342	3622026	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31343	3622026	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31344	3622026	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31345	3622026	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31346	3609329	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31347	3630143	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	87.39	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31348	3630143	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	87.39	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31349	3630143	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	93.64	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31350	3630143	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31351	3630143	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31352	3630143	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31353	3630143	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31354	3657656	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31355	3622018	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	31.21	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31356	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31357	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31358	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31359	3609328	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31360	3670676	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	19.77	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31361	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31362	3609329	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31363	3609329	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31364	3663187	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31365	3670690	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	133.08	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
31366	3663187	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	400	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31367	3609327	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31368	3630129	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31369	3645020	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31370	3645020	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31371	3645020	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31372	3645020	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31373	3609327	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31374	3618479	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31375	3645020	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31376	3670674	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	296.51	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31377	3609331	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31378	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31379	3670690	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	51.21	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
31380	3609329	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31381	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31382	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31383	3649841	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31384	3649841	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	31.21	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31385	3649841	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	31.21	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31386	3670663	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	812.64	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31387	3609319	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	84.24	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31388	3663188	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31389	3663188	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31390	3630129	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31391	3618473	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	70.18	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31392	3649843	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31393	3622027	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31394	3622027	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	56.18	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31395	3622027	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	68.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31396	3657657	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	280.91	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31397	3622027	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31398	3622027	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	56.18	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31399	3618482	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31400	3649841	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31401	3622027	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31402	3622027	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	68.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31403	3670674	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	280.91	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31404	3657657	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	355.82	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31405	3657657	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	355.82	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31406	3609331	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31407	3609331	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31408	3609331	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	56.18	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31409	3609331	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	68.67	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31410	3636481	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31411	3636481	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31412	3636481	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	56.18	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31413	3657657	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	280.91	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31414	3670674	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	355.82	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31415	3604534	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31416	3604534	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31417	3604534	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	31.21	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31418	3657657	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	26.01	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31419	3657650	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	243.02	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31420	3670674	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31421	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31422	3618485	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	33.29	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31423	3604534	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31424	3609329	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31425	3630143	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	130.05	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31426	3630143	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31427	3630143	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	72.83	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31428	3630143	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31429	3630143	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	70	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31430	3657656	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31431	3657657	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	208.08	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31432	3604534	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31433	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31434	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31435	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31436	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31437	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31438	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31439	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31440	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31441	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31442	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31443	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31444	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31445	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31446	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31447	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31448	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31449	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31450	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31451	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31452	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31453	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31454	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31455	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31456	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31457	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31458	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31459	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31460	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31461	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31462	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31463	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31464	3645839	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	24-JUN-2025	458	WESTMINSTER CONTROLS LTD	101700 Building Construction Materials > Heating & Air Conditioning
31465	3604534	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31466	3657658	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31467	3657658	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31468	3657658	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31469	3657658	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31470	3618484	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31471	3618484	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31472	3618484	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31473	3618484	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31474	3618484	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31475	3618484	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31476	3618484	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31477	3618484	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31478	3618484	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31479	3618484	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31480	3618484	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31481	3618484	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31482	3618484	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	20.81	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31483	3618478	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	690	TRANE UK LTD	199999 Facilities & Management Services > Not Elsewhere Classified
31484	3618478	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	690	TRANE UK LTD	199999 Facilities & Management Services > Not Elsewhere Classified
31485	3618479	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31486	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31487	3657658	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31488	3657658	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31489	3657658	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31490	3657658	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31491	3657658	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31492	3657658	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31493	3657658	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31494	3657658	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31495	3657658	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31496	3657658	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31497	3609332	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31498	3622026	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31499	3604534	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31500	3618482	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31501	3618482	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31502	3618482	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31503	3618482	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31504	3618482	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31505	3618482	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31506	3618482	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31507	3609329	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	321	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31508	3622011	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	200.78	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31509	3657660	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	57.22	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31510	3618484	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	260.1	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31511	3645019	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	324.03	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31512	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31513	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31514	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31515	3649850	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	59.3	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31516	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31517	3609332	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	57.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31518	3609332	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31519	3609332	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	78.03	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31520	3630121	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	83.02	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31521	3622026	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31522	3622026	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31523	3622026	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31524	3622026	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	41.62	GEM AUTOMATIC DOOR SERVICES LTD	101500 Building Construction Materials > Glazing / Doors
31525	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31526	3670668	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	31.21	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31527	3604534	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31528	3604534	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31529	3630147	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	33.29	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31530	3636474	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31531	3636474	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	26.01	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31532	3657656	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31533	3630152	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	503.16	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
31534	3630152	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	98.37	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
31535	3663188	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	104.04	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31536	3663188	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	104.04	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31537	3663188	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	104.04	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31538	3663188	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	104.04	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31539	3609331	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31540	3618483	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31541	3622018	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	31.21	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31542	3657656	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31543	3657636	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	1413.46	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31544	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31545	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31546	3670663	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	262.36	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31547	3649843	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31548	3663188	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31549	3670672	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31550	3645009	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	167.78	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31551	3645019	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	118.97	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31552	3618477	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31553	3618477	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31554	3618477	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31555	3618477	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31556	3609331	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31557	3630143	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	104.04	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31558	3630143	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	104.04	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31559	3630143	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	1335.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31560	3657651	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31561	3657651	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31562	3645020	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31563	3645020	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31564	3645020	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	31.21	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31565	3649841	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	31.21	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31566	3618477	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31567	3618477	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31568	3618477	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31569	3618477	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31570	3604534	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31571	3622018	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31572	3636481	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31573	3636481	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	67.63	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31574	3636481	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31575	3645019	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	333.11	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31576	3645019	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	173.04	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31577	3636480	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31578	3657650	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	547.26	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31579	3645019	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	118.97	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31580	3645019	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	118.97	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31581	3663188	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	57.22	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31582	3645019	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	333.11	CENTRAL (HIGH RISE) LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31583	3649841	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31584	3649841	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31585	3649841	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31586	3670668	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	49.94	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31587	3630121	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	65.3	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31588	3648888	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	100	NPC PROFESSIONAL WINDOW CLEANING	139999 Cleaning & Janitorial > Not Elsewhere Classified
31589	3621040	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	60	NPC PROFESSIONAL WINDOW CLEANING	139999 Cleaning & Janitorial > Not Elsewhere Classified
31590	3670668	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	236.69	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31591	3670668	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	236.69	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31592	3604534	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	236.69	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31593	3604534	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	17-APR-2025	236.69	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31594	3618477	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	236.69	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31595	3618477	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	02-MAY-2025	236.69	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31596	3622018	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	236.69	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31597	3622018	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	236.69	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31598	3636474	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	236.69	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31599	3636474	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	23-MAY-2025	236.69	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31600	3645020	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	236.69	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31601	3645020	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-MAY-2025	236.69	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31602	3649841	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	236.99	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31603	3649841	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	236.99	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31604	3657651	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	236.69	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31605	3657651	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	236.69	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31606	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	236.69	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31607	3663181	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	236.69	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31608	3609327	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	236.69	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31609	3609327	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	236.69	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31610	3630129	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	236.69	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31611	3630129	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	236.69	ACE ELEVATORS LIMITED	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31612	3657657	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31613	3657657	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31614	3657657	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	13-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31615	3663188	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31616	3663188	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31617	3663188	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31618	3663188	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	20-JUN-2025	81.15	HCS MECHANICAL SERVICES	101700 Building Construction Materials > Heating & Air Conditioning
31619	3630133	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31620	3632572	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	21-MAY-2025	1500	EXLEY SMITH ELECTRICAL LTD	101100 Building Construction Materials > Electrical
31621	3632572	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	21-MAY-2025	364	EXLEY SMITH ELECTRICAL LTD	101100 Building Construction Materials > Electrical
31622	3648888	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	06-JUN-2025	100	NPC PROFESSIONAL WINDOW CLEANING	139999 Cleaning & Janitorial > Not Elsewhere Classified
31623	3621040	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	50	NPC PROFESSIONAL WINDOW CLEANING	139999 Cleaning & Janitorial > Not Elsewhere Classified
31624	3622033	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	09-MAY-2025	60	MONKS SECURITY SYSTEMS LTD	192200 Facilities & Management Services > Security
31625	3670663	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	51.88	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31626	3609332	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	25-APR-2025	57.72	J H MECHANICAL SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31627	3630121	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	20.16	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31628	3645507	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Cleaning Contracts	03-JUN-2025	451	MARSDEN CONTRACT SERVICES	391100 Works - Construction, Repair & Maintenance > Buildings
31629	3649877	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Cleaning Contracts	09-JUN-2025	4061.78	RENTOKIL INITIAL UK LIMITED	181500 Environmental Services > Animal Services > Pest & Animal Control
31630	3647447	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Cleaning Contracts	09-JUN-2025	46.89	RENTOKIL INITIAL UK LIMITED	181500 Environmental Services > Animal Services > Pest & Animal Control
31631	3647447	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Cleaning Contracts	09-JUN-2025	7537.41	RENTOKIL INITIAL UK LIMITED	181500 Environmental Services > Animal Services > Pest & Animal Control
31632	3647447	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Cleaning Contracts	09-JUN-2025	59.08	RENTOKIL INITIAL UK LIMITED	181500 Environmental Services > Animal Services > Pest & Animal Control
31633	3647447	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Cleaning Contracts	09-JUN-2025	786.53	RENTOKIL INITIAL UK LIMITED	181500 Environmental Services > Animal Services > Pest & Animal Control
31634	3649877	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Cleaning Contracts	09-JUN-2025	34.34	RENTOKIL INITIAL UK LIMITED	181500 Environmental Services > Animal Services > Pest & Animal Control
31635	3647447	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Cleaning Contracts	09-JUN-2025	34.34	RENTOKIL INITIAL UK LIMITED	181500 Environmental Services > Animal Services > Pest & Animal Control
31636	3663193	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Premises Security	20-JUN-2025	700	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
31637	3657642	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Premises Security	13-JUN-2025	577.5	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
31638	3663167	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Premises Security	20-JUN-2025	695.63	ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD	192210 Facilities & Management Services > Security > Access Control
31639	3604542	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Premises Security	17-APR-2025	338	G & A SECURITY NE LTD	192200 Facilities & Management Services > Security
31640	3631585	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-JUN-2025	463	WESTMINSTER CONTROLS LTD	101700 Building Construction Materials > Heating & Air Conditioning
31641	3631580	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-JUN-2025	472	WESTMINSTER CONTROLS LTD	101700 Building Construction Materials > Heating & Air Conditioning
31642	3631583	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-JUN-2025	452	WESTMINSTER CONTROLS LTD	101700 Building Construction Materials > Heating & Air Conditioning
31643	3630152	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	154.5	HORIZON SPECIALIST CONTRACTING LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
31644	3629185	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	16-MAY-2025	1890	SKY SCAFFOLDING LTD	101400 Building Construction Materials > General Materials
31645	3604542	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Premises Security	17-APR-2025	338	G & A SECURITY NE LTD	192200 Facilities & Management Services > Security
31646	3604542	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Premises Security	17-APR-2025	338	G & A SECURITY NE LTD	192200 Facilities & Management Services > Security
31647	3604542	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Premises Security	17-APR-2025	338	G & A SECURITY NE LTD	192200 Facilities & Management Services > Security
31648	3604542	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Premises Security	17-APR-2025	338	G & A SECURITY NE LTD	192200 Facilities & Management Services > Security
31649	3604542	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Premises Security	17-APR-2025	338	G & A SECURITY NE LTD	192200 Facilities & Management Services > Security
31650	3604542	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Premises Security	17-APR-2025	338	G & A SECURITY NE LTD	192200 Facilities & Management Services > Security
31651	3604542	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Premises Security	17-APR-2025	338	G & A SECURITY NE LTD	192200 Facilities & Management Services > Security
31652	3604542	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Premises Security	17-APR-2025	338	G & A SECURITY NE LTD	192200 Facilities & Management Services > Security
31653	3604542	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Premises Security	17-APR-2025	338	G & A SECURITY NE LTD	192200 Facilities & Management Services > Security
31654	3604542	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Premises Security	17-APR-2025	338	G & A SECURITY NE LTD	192200 Facilities & Management Services > Security
31655	3598956	Resources Directorate and Central Services - Revenue	Cyber Security	Other Expenses General	14-APR-2025	4710	TRYHACKME LTD	270000 Information Communication Technology
31656	3663157	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Minor Improvments/Fixtures & Fittings	20-JUN-2025	1710	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31657	3663158	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Minor Improvments/Fixtures & Fittings	20-JUN-2025	4900	CH ELECTRICAL SERVICES	191411 Facilities & Management Services > Lifts > Repair & Maintenance
31658	3649863	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Waste Collection	06-JUN-2025	478.77	CATHEDRAL LEASING LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
31659	3649864	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Waste Collection	06-JUN-2025	478.77	CATHEDRAL LEASING LTD	131312 Cleaning & Janitorial > Washroom Sanitation Service
31660	3670689	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Minor Improvments/Fixtures & Fittings	27-JUN-2025	2094.75	SOFTCAT PLC	271501 Information Communication Technology > Services
31661	3663194	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Minor Improvments/Fixtures & Fittings	20-JUN-2025	5322.77	SOFTCAT PLC	271501 Information Communication Technology > Services
31662	3604528	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Other Occupation Costs	17-APR-2025	523.17	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
31663	3649838	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Other Occupation Costs	06-JUN-2025	696.47	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
31664	3618476	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Other Occupation Costs	02-MAY-2025	805.59	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
31665	3636486	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Other Occupation Costs	23-MAY-2025	75	AGP EXTERIOR CLEANING	131320 Cleaning & Janitorial > Cleaning Service > External
31666	3636486	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Other Occupation Costs	23-MAY-2025	220	AGP EXTERIOR CLEANING	131320 Cleaning & Janitorial > Cleaning Service > External
31667	3636486	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Other Occupation Costs	23-MAY-2025	80	AGP EXTERIOR CLEANING	131320 Cleaning & Janitorial > Cleaning Service > External
31668	3636486	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Other Occupation Costs	23-MAY-2025	350	AGP EXTERIOR CLEANING	131320 Cleaning & Janitorial > Cleaning Service > External
31669	3670677	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Other Occupation Costs	27-JUN-2025	57.64	COXON BROTHERS	391200 Works - Construction, Repair & Maintenance > Engineering
31670	3670677	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Other Occupation Costs	27-JUN-2025	319.28	COXON BROTHERS	391200 Works - Construction, Repair & Maintenance > Engineering
31671	3670677	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Other Occupation Costs	27-JUN-2025	207.52	COXON BROTHERS	391200 Works - Construction, Repair & Maintenance > Engineering
31672	3670677	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Other Occupation Costs	27-JUN-2025	51.08	COXON BROTHERS	391200 Works - Construction, Repair & Maintenance > Engineering
31673	3670677	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Other Occupation Costs	27-JUN-2025	83.33	COXON BROTHERS	391200 Works - Construction, Repair & Maintenance > Engineering
31674	3657649	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Other Occupation Costs	13-JUN-2025	531.67	P W ARCHER & SON LTD	191900 Facilities & Management Services > Removals
31675	3636486	Resources Directorate and Central Services - Revenue	Workplace & Facilities Management	Other Occupation Costs	23-MAY-2025	880	AGP EXTERIOR CLEANING	131320 Cleaning & Janitorial > Cleaning Service > External
31676	3599930	Community Development - Revenue	Prevention	Rent	15-APR-2025	500.36	RYEDALE YMCA	321000 Social Community Care Supplies & Services - Adult
31677	3600053	Resources Directorate and Central Services - Revenue	Estates Management	Rent	15-APR-2025	9625	INTERNORTH DEVELOPMENTS LIMITED	202000 Financial Services > Rents
31678	3649825	Resources Directorate and Central Services - Revenue	Estates Management	Rent	06-JUN-2025	11000	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31679	3657655	Resources Directorate and Central Services - Revenue	Estates Management	Rent	13-JUN-2025	1875	SCATCHARDS	391200 Works - Construction, Repair & Maintenance > Engineering
31680	3645033	Resources Directorate and Central Services - Revenue	Estates Management	Rent	30-MAY-2025	831.93	ALLERTON COURT HOTEL	191700 Facilities & Management Services > Property Management
31681	3670685	Resources Directorate and Central Services - Revenue	Estates Management	Rent	27-JUN-2025	831.93	ALLERTON COURT HOTEL	191700 Facilities & Management Services > Property Management
31682	3618491	Resources Directorate and Central Services - Revenue	Estates Management	Rent	02-MAY-2025	831.93	ALLERTON COURT HOTEL	191700 Facilities & Management Services > Property Management
31683	3670691	Resources Directorate and Central Services - Revenue	Estates Management	Rent	27-JUN-2025	37376.17	LPI (GATHERLEY) LTD	191700 Facilities & Management Services > Property Management
31684	3649824	Resources Directorate and Central Services - Revenue	Estates Management	Rent	06-JUN-2025	3250	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31685	3600055	Resources Directorate and Central Services - Revenue	Estates Management	Premises Insurance	15-APR-2025	2195	INTERNORTH DEVELOPMENTS LIMITED	202000 Financial Services > Rents
31686	3670680	Resources Directorate and Central Services - Revenue	Estates Management	Survey Professional and Other Fees	27-JUN-2025	20500	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31687	3657663	Resources Directorate and Central Services - Revenue	Estates Management	Survey Professional and Other Fees	13-JUN-2025	1125	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31688	3657663	Resources Directorate and Central Services - Revenue	Estates Management	Survey Professional and Other Fees	13-JUN-2025	1505	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31689	3657044	Resources Directorate and Central Services - Revenue	Estates Management	Survey Professional and Other Fees	13-JUN-2025	1350	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31690	3648796	Resources Directorate and Central Services - Revenue	Estates Management	Rent and Lettings Income	06-JUN-2025	9625	INTERNORTH DEVELOPMENTS LIMITED	202000 Financial Services > Rents
31691	3637699	Community Development - Revenue	Prevention	Rent	28-MAY-2025	625	BOWKER THOMAS	199999 Facilities & Management Services > Not Elsewhere Classified
31692	3604543	Resources Directorate and Central Services - Revenue	Estates Management	Rent	17-APR-2025	24903.85	RYEDALE COMMERCIAL PROPERTIES	191700 Facilities & Management Services > Property Management
31693	3627869	Community Development - Revenue	Prevention	Planned Maintenance	15-MAY-2025	524.76	CURRYS GROUP LTD	271200 Information Communication Technology > Hardware
31694	3627857	Community Development - Revenue	Prevention	Planned Maintenance	15-MAY-2025	3540	CURRYS GROUP LTD	271200 Information Communication Technology > Hardware
31695	3646319	Community Development - Revenue	Rough Sleepers	Other Hired & Contracted Services	04-JUN-2025	4375	CUSTOM BUILT LEISURE	390000 Works - Construction, Repair & Maintenance
31696	3645909	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Purchase of Furniture inc Delivery	03-JUN-2025	1800	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31697	3623511	Resources Directorate and Central Services - Revenue	Regional Support and ITAM	IT Hardware	13-MAY-2025	73500	XMA LTD	271200 Information Communication Technology > Hardware
31698	3610569	Resources Directorate and Central Services - Revenue	Regional Support and ITAM	IT Hardware	29-APR-2025	1359.32	XMA LTD	271200 Information Communication Technology > Hardware
31699	3650288	Resources Directorate and Central Services - Revenue	Regional Support and ITAM	IT Hardware	10-JUN-2025	475.2	TEQEX LTD	271501 Information Communication Technology > Services
31700	3627840	Resources Directorate and Central Services - Revenue	Regional Support and ITAM	IT Hardware	15-MAY-2025	1361.44	CORPORATE DIRECT (EUROPE) LTD	271799 Information Communication Technology > Telecommunications > Not Elsewhere Classified
31701	3645938	Resources Directorate and Central Services - Revenue	Regional Support and ITAM	IT Software	03-JUN-2025	1220	TRANSOFT SOLUTIONS (UK) LTD	271440 Information Communication Technology > Software
31702	3668085	Resources Directorate and Central Services - Revenue	Regional Support and ITAM	IT Software	26-JUN-2025	70792.63	BYTES SOFTWARE SERVICES LTD	271440 Information Communication Technology > Software
31703	3668086	Resources Directorate and Central Services - Revenue	Regional Support and ITAM	IT Software	26-JUN-2025	28882.3	BYTES SOFTWARE SERVICES LTD	271440 Information Communication Technology > Software
31704	3670854	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	30-JUN-2025	1.02	NPOWER LTD	370000 Utilities
31705	3670854	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	30-JUN-2025	-150	NPOWER LTD	370000 Utilities
31706	3670854	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	30-JUN-2025	5817.39	NPOWER LTD	370000 Utilities
31707	3602116	Resources Directorate and Central Services - Revenue	Town Council Elections	Training	16-APR-2025	500	ASSOCIATION OF ELECTORAL ADMINISTRATORS	281200 Legal Services > General Support
31708	3632748	Resources Directorate and Central Services - Revenue	Regional Support and ITAM	IT Consumables	12-JUN-2025	905	PURE DATA SOLUTIONS LTD T/A TIEVA	271200 Information Communication Technology > Hardware
31709	3629307	Resources Directorate and Central Services - Revenue	Regional Support and ITAM	IT Consumables	10-JUN-2025	428.8	BECHTLE DIRECT UK	271200 Information Communication Technology > Hardware
31710	3610811	Resources Directorate and Central Services - Revenue	Regional Support and ITAM	Mobile Telephones	30-APR-2025	8040.25	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
31711	3610812	Resources Directorate and Central Services - Revenue	Regional Support and ITAM	Mobile Telephones	30-APR-2025	7113.96	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
31712	3610812	Resources Directorate and Central Services - Revenue	Regional Support and ITAM	Mobile Telephones	30-APR-2025	0.4	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
31713	3629033	Resources Directorate and Central Services - Revenue	Regional Support and ITAM	Mobile Telephones	16-MAY-2025	725.66	EE LIMITED	270000 Information Communication Technology
31714	3623402	Resources Directorate and Central Services - Revenue	Regional Support and ITAM	Mobile Telephones	13-MAY-2025	2380.85	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
31715	3629205	Resources Directorate and Central Services - Revenue	Regional Support and ITAM	Mobile Telephones	28-MAY-2025	1350.15	WAVENET LIMITED	271440 Information Communication Technology > Software
31716	3645219	Resources Directorate and Central Services - Revenue	Regional Support and ITAM	Mobile Telephones	02-JUN-2025	2386.63	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
31717	3645224	Resources Directorate and Central Services - Revenue	Regional Support and ITAM	Mobile Telephones	02-JUN-2025	7155.67	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
31718	3605827	Resources Directorate and Central Services - Revenue	Regional Support and ITAM	Mobile Telephones	23-APR-2025	5575	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
31719	3663346	Environmental Services - Revenue	Animal Welfare	Fees - Animal Licencing	23-JUN-2025	777.92	NORTH WEST EQUINE VETS LTD	180010 Environmental Services > Animal Services
31720	3610135	Environmental Services - Revenue	Parks & Grounds Operations (East)	Parish Model Agreement	28-APR-2025	1672.44	BURNISTON PARISH COUNCIL	000002 Public Sector Body
31721	3610136	Environmental Services - Revenue	Parks & Grounds Operations (East)	Parish Model Agreement	28-APR-2025	1953.12	CLOUGHTON PARISH COUNCIL	000002 Public Sector Body
31722	3610137	Environmental Services - Revenue	Parks & Grounds Operations (East)	Parish Model Agreement	28-APR-2025	943.93	ESKDALESIDE CUM UGGLEBARNBY PARISH COUNCIL	000002 Public Sector Body
31723	3610138	Environmental Services - Revenue	Parks & Grounds Operations (East)	Parish Model Agreement	28-APR-2025	1288.32	FYLINGDALES PARISH COUNCIL	000002 Public Sector Body
31724	3610139	Environmental Services - Revenue	Parks & Grounds Operations (East)	Parish Model Agreement	28-APR-2025	838.4	HAWSKER CUM STAINSACRE PARISH COUNCIL	000002 Public Sector Body
31725	3610112	Environmental Services - Revenue	Parks & Grounds Operations (East)	Parish Model Agreement	28-APR-2025	540.78	HUTTON BUSCEL PARISH COUNCIL	000002 Public Sector Body
31726	3610113	Environmental Services - Revenue	Parks & Grounds Operations (East)	Parish Model Agreement	28-APR-2025	369.17	GLAISDALE PARISH COUNCIL	000002 Public Sector Body
31727	3610114	Environmental Services - Revenue	Parks & Grounds Operations (East)	Parish Model Agreement	28-APR-2025	2269.9	CAYTON PARISH COUNCIL	000002 Public Sector Body
31728	3610115	Environmental Services - Revenue	Parks & Grounds Operations (East)	Parish Model Agreement	28-APR-2025	219.79	GROSMONT PARISH COUNCIL	000002 Public Sector Body
31729	3610116	Environmental Services - Revenue	Parks & Grounds Operations (East)	Parish Model Agreement	28-APR-2025	357.55	HINDERWELL PARISH COUNCIL	000002 Public Sector Body
31730	3610117	Environmental Services - Revenue	Parks & Grounds Operations (East)	Parish Model Agreement	28-APR-2025	345.82	PARISH COUNCIL OF SEAMER	000002 Public Sector Body
31731	3610118	Environmental Services - Revenue	Parks & Grounds Operations (East)	Parish Model Agreement	28-APR-2025	427.73	GRISTHORPE & LEBBERSTON PARISH COUNCIL	000002 Public Sector Body
31732	3610119	Environmental Services - Revenue	Parks & Grounds Operations (East)	Parish Model Agreement	28-APR-2025	808.37	EGTON PARISH COUNCIL	209999 Financial Services > Not Elsewhere Classified
31733	3610120	Environmental Services - Revenue	Parks & Grounds Operations (East)	Parish Model Agreement	28-APR-2025	1010.08	NEWBY & SCALBY TOWN COUNCIL	000002 Public Sector Body
31734	3610121	Environmental Services - Revenue	Parks & Grounds Operations (East)	Parish Model Agreement	28-APR-2025	9476.64	HUNMANBY PARISH COUNCIL	000002 Public Sector Body
31735	3610122	Environmental Services - Revenue	Parks & Grounds Operations (East)	Parish Model Agreement	28-APR-2025	174.31	STAINTONDALE PARISH COUNCIL	000002 Public Sector Body
31736	3610123	Environmental Services - Revenue	Parks & Grounds Operations (East)	Parish Model Agreement	28-APR-2025	599.44	GOATHLAND PARISH COUNCIL	000002 Public Sector Body
31737	3610124	Environmental Services - Revenue	Parks & Grounds Operations (East)	Parish Model Agreement	28-APR-2025	1908.35	EAST AYTON PARISH COUNCIL	000002 Public Sector Body
31738	3610125	Environmental Services - Revenue	Parks & Grounds Operations (East)	Parish Model Agreement	28-APR-2025	76.87	BROMPTON BY SAWDON PARISH COUNCIL	000002 Public Sector Body
31739	3610126	Environmental Services - Revenue	Parks & Grounds Operations (East)	Parish Model Agreement	28-APR-2025	301.24	MUSTON PARISH COUNCIL	000002 Public Sector Body
31740	3610127	Environmental Services - Revenue	Parks & Grounds Operations (East)	Parish Model Agreement	28-APR-2025	884.04	SNAINTON PARISH COUNCIL	000002 Public Sector Body
31741	3610128	Environmental Services - Revenue	Parks & Grounds Operations (East)	Parish Model Agreement	28-APR-2025	410.29	AISLABY PARISH COUNCIL	000002 Public Sector Body
31742	3610129	Environmental Services - Revenue	Parks & Grounds Operations (East)	Parish Model Agreement	28-APR-2025	2138.15	WEST AYTON PARISH COUNCIL	000002 Public Sector Body
31743	3610130	Environmental Services - Revenue	Parks & Grounds Operations (East)	Parish Model Agreement	28-APR-2025	8.94	HACKNESS & HARWOOD DALE GROUP PARISH COUNCIL	000002 Public Sector Body
31744	3610131	Environmental Services - Revenue	Parks & Grounds Operations (East)	Parish Model Agreement	28-APR-2025	1467.26	DANBY GROUP PARISH COUNCIL	000002 Public Sector Body
31745	3610132	Environmental Services - Revenue	Parks & Grounds Operations (East)	Parish Model Agreement	28-APR-2025	74.64	WYKEHAM PARISH COUNCIL	209999 Financial Services > Not Elsewhere Classified
31746	3610133	Environmental Services - Revenue	Parks & Grounds Operations (East)	Parish Model Agreement	28-APR-2025	563.14	REIGHTON AND SPEETON PARISH COUNCIL	000002 Public Sector Body
31747	3610134	Environmental Services - Revenue	Parks & Grounds Operations (East)	Parish Model Agreement	28-APR-2025	1118.24	FOLKTON & FLIXTON PARISH COUNCIL	000002 Public Sector Body
31748	3659006	Housing Revenue Account	Avondale House	Water & Sewerage Charges	18-JUN-2025	644.71	BUSINESS STREAM	371500 Utilities > Sewerage
31749	3610369	Resources Directorate and Central Services - Revenue	Insurance Fund	General Non-IPT Motor Claims	29-APR-2025	480	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
31750	3614670	Resources Directorate and Central Services - Revenue	Insurance Fund	General Non-IPT Motor Claims	01-MAY-2025	840	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
31751	3629352	Resources Directorate and Central Services - Revenue	Insurance Fund	General Non-IPT Motor Claims	16-MAY-2025	1295	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
31752	3649893	Resources Directorate and Central Services - Revenue	Insurance Fund	General Non-IPT Motor Claims	09-JUN-2025	1295	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
31753	3646338	Community Development - Revenue	CIL parish receipts suspense Hambleton	Other Expenses General	04-JUN-2025	5633.55	ALDWARK PARISH COUNCIL	000002 Public Sector Body
31754	3646338	Community Development - Revenue	CIL parish receipts suspense Hambleton	Other Expenses General	04-JUN-2025	1485.9	ALDWARK PARISH COUNCIL	000002 Public Sector Body
31755	3633054	Community Development - Revenue	Prevention	Rent	22-MAY-2025	1819.62	BEYOND HOUSING	250010 Housing Management > Letting  / Estate Agents
31756	3646014	Community Development - Revenue	Prevention	Rent	03-JUN-2025	1035	BEYOND HOUSING	250010 Housing Management > Letting  / Estate Agents
31757	3646016	Community Development - Revenue	Prevention	Rent	03-JUN-2025	2900	BEYOND HOUSING	250010 Housing Management > Letting  / Estate Agents
31758	3610513	Community Development - Revenue	Prevention	Rent	29-APR-2025	2500	BEYOND HOUSING LTD (RENT)	250010 Housing Management > Letting  / Estate Agents
31759	3610519	Community Development - Revenue	Prevention	Rent	29-APR-2025	1453.06	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31760	3619238	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	07-MAY-2025	1800	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
31761	3619240	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	07-MAY-2025	790	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
31762	3669020	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	27-JUN-2025	1266.9	SKIPTON BODY REPAIR CENTRE LTD	381400 Vehicle Management > Maintenance
31763	3610367	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	29-APR-2025	590	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
31764	3614663	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	01-MAY-2025	590	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
31765	3614668	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	01-MAY-2025	590	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
31766	3618624	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	06-MAY-2025	1890	NORTH YORKSHIRE COMMERCIALS LTD	369999 Passenger Transport > Not Elsewhere Classified
31767	3630727	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	19-MAY-2025	12500	ZURICH MUNICIPAL	201800 Financial Services > Insurance
31768	3637337	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	27-MAY-2025	637	TE GARDENING SERVICES	381500 Vehicle Management > Parts
31769	3638564	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	28-MAY-2025	3327.26	DAYS FLEET CONTRACT HIRE	381210 Vehicle Management > Hire
31770	3642497	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	29-MAY-2025	750	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
31771	3645857	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	03-JUN-2025	981.22	SIMON BAILES LTD	381000 Vehicle Management > Commercial
31772	3645894	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	03-JUN-2025	1240.88	SIMON BAILES LTD	381000 Vehicle Management > Commercial
31773	3645911	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	03-JUN-2025	544.56	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31774	3649879	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	09-JUN-2025	680	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
31775	3649882	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	09-JUN-2025	580	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
31776	3654865	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	12-JUN-2025	920	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
31777	3654741	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	12-JUN-2025	580	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
31778	3656183	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	13-JUN-2025	2200	MJ RAMSAY & PARTNERS	109999 Building Construction Materials > Not Elsewhere Classified
31779	3610148	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	28-APR-2025	453.17	M TRENHAM LTD	381400 Vehicle Management > Maintenance
31780	3653482	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	11-JUN-2025	1699.05	NPOWER COMMERCIAL GAS LIMITED	370000 Utilities
31781	3656173	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	13-JUN-2025	1599.1	NPOWER COMMERCIAL GAS LIMITED	370000 Utilities
31782	3619677	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	08-MAY-2025	679.47	EDF ENERGY	370000 Utilities
31783	3619677	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	08-MAY-2025	51.97	EDF ENERGY	370000 Utilities
31784	3638162	Resources Directorate and Central Services - Revenue	Regional Support and ITAM	IT Repair Installation Maintenance and Training	28-MAY-2025	3178.96	TWOFOLD LTD	271300 Information Communication Technology > Services > Maintenance & Support
31785	3646883	Resources Directorate and Central Services - Revenue	Regional Support and ITAM	IT Repair Installation Maintenance and Training	04-JUN-2025	935.18	TWOFOLD LTD	271300 Information Communication Technology > Services > Maintenance & Support
31786	3646913	Community Development - Revenue	Destination Marketing	Marketing	04-JUN-2025	8000	YAS (ENTERPRISES) LTD	192110 Facilities & Management Services > Room Hire
31787	3649919	Community Development - Revenue	Destination Marketing	Marketing	09-JUN-2025	1065	SELF SELECT DISTRIBUTION LTD	191000 Facilities & Management Services > Advertising
31788	3649648	Community Development - Revenue	Special Events	Other Expenses General	06-JUN-2025	2186.39	NTL ELECTRICAL SERVICES LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
31789	3646354	Resources Directorate and Central Services - Revenue	Digital Workplace and M365	Other Expenses General	04-JUN-2025	749	NUWAY AUDIO VISUAL LTD	280000 Legal Services
31790	3647338	Resources Directorate and Central Services - Revenue	Digital Workplace and M365	Other Expenses General	05-JUN-2025	1306.8	POLAR AUDIO LTD	171111 Education > Audio Visual
31791	3619634	Environmental Services - Revenue	Whitby Harbour General	Maintenance & Testing Office Equipment	08-MAY-2025	55	DOCK END ENGINEERING	391200 Works - Construction, Repair & Maintenance > Engineering
31792	3619634	Environmental Services - Revenue	Whitby Harbour General	Maintenance & Testing Office Equipment	08-MAY-2025	630	DOCK END ENGINEERING	391200 Works - Construction, Repair & Maintenance > Engineering
31793	3659335	Environmental Services - Revenue	Whitby Harbour General	Maintenance & Testing Office Equipment	19-JUN-2025	4890	NORTH EAST SECURITY SHUTTERS	101500 Building Construction Materials > Glazing / Doors
31794	3621023	Environmental Services - Revenue	Whitby Harbour General	Maintenance & Testing Office Equipment	09-MAY-2025	790	DOCK END ENGINEERING	391200 Works - Construction, Repair & Maintenance > Engineering
31795	3670663	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-JUN-2025	57.34	JOHN CULLERTON & SONS LTD	101100 Building Construction Materials > Electrical
31796	3618613	Community Development - Revenue	Rough Sleepers	Rent Bonds	06-MAY-2025	595	BEAUMONT LETTINGS AND PROPERTY MANAGEMENT LTD	199999 Facilities & Management Services > Not Elsewhere Classified
31797	3618613	Community Development - Revenue	Rough Sleepers	Rent In Advance	06-MAY-2025	595	BEAUMONT LETTINGS AND PROPERTY MANAGEMENT LTD	199999 Facilities & Management Services > Not Elsewhere Classified
31798	3622927	Resources Directorate and Central Services - Revenue	Town Council Elections	Venue/Room Hire	12-MAY-2025	800	CHRIST CHURCH PCC	192110 Facilities & Management Services > Room Hire
31799	3622916	Resources Directorate and Central Services - Revenue	Town Council Elections	Venue/Room Hire	12-MAY-2025	600	BILTON CRICKET CLUB	291400 Arts & Leisure Services > Sport & Fitness
31800	3649856	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2024-25 - Dishforth Airfield	Building Works on Property	06-JUN-2025	2800	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
31801	3670678	Children & Young People Services - Capital	Specialist Provision Targeted Capital 2024-25 - Dishforth Airfield	Building Works on Property	27-JUN-2025	17942.22	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
31802	3650377	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	10-JUN-2025	623.32	DALESAUNA LTD	331400 Sports & Playground Equipment & Maintenance > Sports & Playground & Pool Maintenance
31803	3654767	Community Development - Revenue	Rough Sleepers	No Second Night Out (NSNO)	12-JUN-2025	1395	THE BAY HORSE ACCOMMODATION LTD	261000 Human Resources > Accommodation
31804	3618486	Resources Directorate and Central Services - Revenue	Hard FM Corporate Maintenance	Unplanned Maintenance	02-MAY-2025	103.33	TOM WILLOUGHBY LTD	391100 Works - Construction, Repair & Maintenance > Buildings
31805	3620933	Environmental Services - Revenue	Ceremonies Service	Public Notices & Campaigns (Inc Advertising)	09-MAY-2025	1350	OFFSTONE PUBLISHING	191010 Facilities & Management Services > Advertising > Promotional & Recruitment
31806	3645030	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Survey Professional and Other Fees	30-MAY-2025	154.94	ALIGN PROPERTY SERVICES LTD	150000 Consultancy
31807	3621971	Environmental Services - Revenue	Community Assets & Engagement	Venue/Room Hire	12-MAY-2025	1403.01	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
31808	3623648	Resources Directorate and Central Services - Revenue	Energy & Utilities	Fuel Oil	22-MAY-2025	2238	LYNX FUELS	371200 Utilities > Heating Oil
31809	3629217	Community Development - Revenue	Stokesley Leisure Centre	Other Partnership Payments	16-MAY-2025	20721.25	HOMELESS LINK	321021 Social Community Care Supplies & Services - Adult > Homeless Support
31810	3629287	Resources Directorate and Central Services - Revenue	Town Council Elections	Postal Charges	28-MAY-2025	787.95	CFH DOCMAIL LTD	191600 Facilities & Management Services > Printing
31811	3632950	Resources Directorate and Central Services - Revenue	Town Council Elections	Postal Charges	28-MAY-2025	33244.66	CFH DOCMAIL LTD	191600 Facilities & Management Services > Printing
31812	3658468	Resources Directorate and Central Services - Revenue	Town Council Elections	Postal Charges	17-JUN-2025	2130.92	ROYAL MAIL	301200 Mail Services > Postage
31813	3658459	Resources Directorate and Central Services - Revenue	Town Council Elections	Postal Charges	17-JUN-2025	4854.71	ROYAL MAIL	301200 Mail Services > Postage
31814	3658501	Resources Directorate and Central Services - Revenue	Town Council Elections	Postal Charges	18-JUN-2025	5182.76	ROYAL MAIL	301200 Mail Services > Postage
31815	3636079	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	23-MAY-2025	-48787.1	KENNEDYS LAW LLP	281300 Legal Services > Legal Opinion
31816	3636079	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	23-MAY-2025	9757.42	KENNEDYS LAW LLP	281300 Legal Services > Legal Opinion
31817	3630727	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	19-MAY-2025	12500	ZURICH MUNICIPAL	201800 Financial Services > Insurance
31818	3631566	Resources Directorate and Central Services - Revenue	Business Systems	Property Insurance	20-MAY-2025	8762.57	MARSH UK LTD	201800 Financial Services > Insurance
31819	3631608	Housing Revenue Account	Fern House, Spa Lane Hostel Area C	Electricity	20-MAY-2025	624.67	CORONA ENERGY	371100 Utilities > Gas
31820	3632574	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	21-MAY-2025	1200	EXLEY SMITH ELECTRICAL LTD	101100 Building Construction Materials > Electrical
31821	3632574	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	21-MAY-2025	1827	EXLEY SMITH ELECTRICAL LTD	101100 Building Construction Materials > Electrical
31822	3632538	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	21-MAY-2025	250	BSJ CONSTRUCTION SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31823	3632538	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	21-MAY-2025	300	BSJ CONSTRUCTION SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31824	3632570	Housing Revenue Account	Sheltered Schemes General	Other Hired & Contracted Services	21-MAY-2025	782.5	DIAMOND COMMERCIAL CLEANING	131310 Cleaning & Janitorial > Cleaning Service
31825	3632586	Housing Revenue Account	Sheltered Schemes General	Other Hired & Contracted Services	28-MAY-2025	693.6	DIAMOND COMMERCIAL CLEANING	131310 Cleaning & Janitorial > Cleaning Service
31826	3658991	Corporate Miscellaneous - Revenue	Council Tax - NYC	Council Tax Refunds - Northgate	17-JUN-2025	741.1		104500 Revs and Bens
31827	3649971	Community Development - Revenue	George Nickling House	Security Services	09-JUN-2025	5607.8	4 SITE SECURITY SERVICES LTD	192200 Facilities & Management Services > Security
31828	3623330	Community Development - Revenue	George Nickling House	Security Services	13-MAY-2025	3158.28	VISTECH SERVICES LIMITED	192200 Facilities & Management Services > Security
31829	3649711	Resources Directorate and Central Services - Revenue	SWIFT project	Other Expenses General	09-JUN-2025	7481.25	COAST & VALE COMMUNITY ACTION	171060 Education > Library Services
31830	3653860	Resources Directorate and Central Services - Revenue	SWIFT project	Other Expenses General	11-JUN-2025	20556.25	NORTH YORKSHIRE CITIZENS ADVICE AND LAW CENTRE	311100 Healthcare > Counselling
31831	3654088	Resources Directorate and Central Services - Revenue	SWIFT project	Other Expenses General	12-JUN-2025	7481.25	UP FOR YORKSHIRE	201700 Financial Services > Grants
31832	3637183	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	27-MAY-2025	780	NORTH EAST SECURITY SHUTTERS	101500 Building Construction Materials > Glazing / Doors
31833	3637192	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-MAY-2025	300	BSJ CONSTRUCTION SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31834	3637192	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	27-MAY-2025	250	BSJ CONSTRUCTION SERVICES LTD	391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
31835	3636152	Community Development - Revenue	Peasholm Cafe	Public Notices & Campaigns (Inc Advertising)	23-MAY-2025	5003.83	PPL PRS LTD	281500 Legal Services > Licensing / Accreditation
31836	3643496	Resources Directorate and Central Services - Revenue	Energy & Utilities	Water & Sewerage Charges	30-MAY-2025	653.67	BUSINESS STREAM	371500 Utilities > Sewerage
31837	3643499	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Wayleaves	25-JUN-2025	675.91	PROFESSIONAL FIRE SYSTEMS AND PROJECTS	229999 Health & Safety > Not Elsewhere Classified
31838	3645494	Resources Directorate and Central Services - Revenue	Energy & Utilities	Fuel Oil	19-JUN-2025	525	LYNX FUELS	371200 Utilities > Heating Oil
31839	3646115	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	05-JUN-2025	1689.05	ENGIE GAS LTD	371100 Utilities > Gas
31840	3642432	Health & Adult Services - Revenue	CQC Assurance Programme	Catering Provisions	29-MAY-2025	1584.15	MRS BIGGLES	111200 Catering > Food & Beverages
31841	3645166	Children & Young People Services - Revenue	Harrogate Music Centre	Other Hired & Contracted Services	02-JUN-2025	1404	ACADEMY21 LTD	171020 Education > Statutory Education Services
31842	3645179	District & Borough Services - Revenue	Environmental Enforcement	Other Hired & Contracted Services	16-JUN-2025	1300	DMG FOOD SAFETY SOLUTIONS LTD	159999 Consultancy > Not Elsewhere Classified
31843	3670665	Resources Directorate and Central Services - Revenue	District Heating	Legionella	27-JUN-2025	122.25	AQUATRUST WATER & VENTILATION LTD	199999 Facilities & Management Services > Not Elsewhere Classified
31844	3646303	Health & Adult Services - Revenue	Social Care Discharge Hub - Craven	Daytime Activities	04-JUN-2025	976.8	BLAND CLOSE FARM	171010 Education > Adult & Further Education Services
31845	3646960	Children & Young People Services - Revenue	CYPS Commissioning & Contracts Support	Training Outside Bodies	05-JUN-2025	2990	CIPFA	261520 Human Resources > Training & Conferences > Training
31846	3647370	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	05-JUN-2025	1390.37	BRITISH GAS BUSINESS	371100 Utilities > Gas
31847	3658434	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	17-JUN-2025	1356.98	BRITISH GAS BUSINESS	371100 Utilities > Gas
31848	3647367	Resources Directorate and Central Services - Revenue	Estates Management	Other Occupation Costs	05-JUN-2025	2746.88	LIDL GREAT BRITAIN LTD	111200 Catering > Food & Beverages
31849	3668363	Community Development - Revenue	Rough Sleepers	No Second Night Out (NSNO)	26-JUN-2025	746	BAY HOUSE GUEST HOUSE	261000 Human Resources > Accommodation
31850	3646581	Environmental Services - Revenue	Northallerton and Richmond Refuse Collection	Bin Liners & Wheelie Bins	25-JUN-2025	4725	CROMWELL POLYTHENE LTD	131099 Cleaning & Janitorial > Cleaning Materials > Not Elsewhere Classified
31851	3646827	Resources Directorate and Central Services - Revenue	Architecture & Solutions	SICT - Connectivity (Rev)	04-JUN-2025	37100	ENGAGE PROCESS UK LTD	271430 Information Communication Technology > Software > Commercial Off-The-Shelf
31852	3654950	Environmental Services - Capital	Area 3 Whitby Town- Spittal Bridge Junction	Highways Maintenance - Other Contractor	13-JUN-2025	5871.4	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
31853	3654704	Resources Directorate and Central Services - Revenue	Town Council Elections	Operational Equipment	12-JUN-2025	594.63	TWOFOLD LTD	271300 Information Communication Technology > Services > Maintenance & Support
31854	3653247	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Hard FM Engineering Inspections	11-JUN-2025	1750	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
31855	3653298	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Hard FM Engineering Inspections	11-JUN-2025	1720	ALIGN PROPERTY PARTNERS LTD	152050 Consultancy > Property
31856	3649767	Resources Directorate and Central Services - Revenue	Non Operational Property - Management	Survey Professional and Other Fees	09-JUN-2025	1850	GALLOWFIELDS BUSINESS GROUP	192211 Facilities & Management Services > Security > Closed-Circuit Television
31857	3655500	District & Borough Services - Revenue	Cemeteries Maintenance Area C	Vehicle Hire	12-JUN-2025	748	DAYS FLEET	381210 Vehicle Management > Hire
31858	3655501	District & Borough Services - Revenue	Cemeteries Maintenance Area C	Vehicle Hire	12-JUN-2025	682	DAYS FLEET	381210 Vehicle Management > Hire
31859	3648876	Environmental Services - Revenue	Scarborough Harbour General	Fuel & Oil	06-JUN-2025	13327.59	NORTHERN TANKS LIMITED T/A NORTHERN TANK STORE	379999 Utilities > Not Elsewhere Classified
31860	3654108	Children & Young People Services - Revenue	Child Permanence - Selby	Other Fees and Charges	12-JUN-2025	10	SELBY RESOURCE CENTRE	322001 Social Community Care Supplies & Services - Adult > Mental Health Services
31861	3663825	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	24-JUN-2025	1328.79	NPOWER LTD	370000 Utilities
31862	3663828	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	24-JUN-2025	2379.74	NPOWER LTD	370000 Utilities
31863	3668370	Community Development - Revenue	Non-Emergency Temp Accommodation	Rent	26-JUN-2025	553	HOMEMORE LTD	321021 Social Community Care Supplies & Services - Adult > Homeless Support
31864	3659147	Community Development - Revenue	Ripon Leisure Centre	Public Notices & Campaigns (Inc Advertising)	18-JUN-2025	1575	FLUID BRANDING	191000 Facilities & Management Services > Advertising
31865	3659612	Community Development - Capital	Sprucing Up Scarborough Capital	Plant And Vehicles	19-JUN-2025	19500	LIFT SAFE LTD	181699 Environmental Services > Street Cleansing > Not Elsewhere Classified
31866	3663283	Environmental Services - Revenue	Farming Food and Health	Postal Charges	23-JUN-2025	50.72	CHIEF FINANCIAL SERVICES	200000 Financial Services
31867	3670735	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	30-JUN-2025	1868.04	CHURCHILL CONTRACT SERVICES LTD	131330 Cleaning & Janitorial > Cleaning Service > Internal
31868	3659361	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	19-JUN-2025	1100	EXLEY SMITH ELECTRICAL LTD	101100 Building Construction Materials > Electrical
31869	3659361	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	19-JUN-2025	434	EXLEY SMITH ELECTRICAL LTD	101100 Building Construction Materials > Electrical
31870	3659382	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	19-JUN-2025	644	EXLEY SMITH ELECTRICAL LTD	101100 Building Construction Materials > Electrical
31871	3659382	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	19-JUN-2025	845	EXLEY SMITH ELECTRICAL LTD	101100 Building Construction Materials > Electrical
31872	3663239	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	23-JUN-2025	910.25	NPOWER LTD	370000 Utilities
31873	3663241	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	23-JUN-2025	504.5	NPOWER LTD	370000 Utilities
31874	3663233	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	23-JUN-2025	972.68	NPOWER LTD	370000 Utilities
31875	3663819	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	24-JUN-2025	1052.66	NPOWER LTD	370000 Utilities
31876	3663819	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	24-JUN-2025	0.99	NPOWER LTD	370000 Utilities
31877	3658421	District & Borough Services - Capital	ULEV INFRASTRUCTURE (AREA C)	Acquisition of Share Capital	17-JUN-2025	1800	CONNECTED KERB LTD	351100 Street & Traffic Management > Parking > Equipment
31878	3670823	Environmental Services - Revenue	Coroners Service	Recharged Staff Expenditure	30-JUN-2025	7001.73	NORTH YORKSHIRE POLICE	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
31879	3670823	Environmental Services - Revenue	Coroners Service	Recharged Staff Expenditure	30-JUN-2025	150	NORTH YORKSHIRE POLICE	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
31880	3663859	Resources Directorate and Central Services - Revenue	Property Compliance	Planned Preventative Maintenance	24-JUN-2025	440	EXLEY SMITH ELECTRICAL LTD	101100 Building Construction Materials > Electrical
31881	3663862	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	24-JUN-2025	1658	EXLEY SMITH ELECTRICAL LTD	101100 Building Construction Materials > Electrical
31882	3663894	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	24-JUN-2025	1715.01	NPOWER LTD	370000 Utilities
31883	3658472	Environmental Services - Revenue	Whitby Harbour Cargo/Marina/Pilotage	Survey Professional and Other Fees	17-JUN-2025	1290	SKY SCAFFOLDING LTD	101400 Building Construction Materials > General Materials
31884	3663064	Health & Adult Services - Revenue	Ripon - Community Social Care - OP	Other Expenses General	23-JUN-2025	300	NYC SOCIAL SERVICES	000002 Public Sector Body
31885	3670659	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-JUN-2025	2288	EXLEY SMITH ELECTRICAL LTD	101100 Building Construction Materials > Electrical
31886	3602544	Resources Directorate and Central Services - Revenue	Energy & Utilities	Fuel Oil	24-APR-2025	3425	LYNX FUELS	371200 Utilities > Heating Oil
31887	3605525	Resources Directorate and Central Services - Revenue	UKRS and Afghan Resettlement	Purchase of Furniture inc Delivery	23-APR-2025	6800	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31888	3605643	Resources Directorate and Central Services - Revenue	Regional Support and ITAM	IT Hardware	23-APR-2025	299551.34	XMA LTD	271200 Information Communication Technology > Hardware
31889	3659208	Resources Directorate and Central Services - Revenue	Regional Support and ITAM	IT Hardware	18-JUN-2025	1361.44	CORPORATE DIRECT (EUROPE) LTD	271799 Information Communication Technology > Telecommunications > Not Elsewhere Classified
31890	3636102	Resources Directorate and Central Services - Revenue	Regional Support and ITAM	IT Software	23-MAY-2025	16970	TRANSOFT SOLUTIONS (UK) LTD	271440 Information Communication Technology > Software
31891	3632714	Resources Directorate and Central Services - Revenue	Regional Support and ITAM	IT Software	11-JUN-2025	449	PROBRAND LTD	271501 Information Communication Technology > Services
31892	3646763	Resources Directorate and Central Services - Revenue	Regional Support and ITAM	IT Software	26-JUN-2025	8715	GRAITEC LTD	271501 Information Communication Technology > Services
31893	3646775	Resources Directorate and Central Services - Revenue	Regional Support and ITAM	IT Software	19-JUN-2025	442.27	PROBRAND LTD	271501 Information Communication Technology > Services
31894	3635305	Resources Directorate and Central Services - Revenue	Regional Support and ITAM	IT Software	23-MAY-2025	72340	TRANSOFT SOLUTIONS (UK) LTD	271440 Information Communication Technology > Software
31895	3657978	Resources Directorate and Central Services - Revenue	Regional Support and ITAM	IT Consumables	17-JUN-2025	426.1	BALLICOM LTD	271200 Information Communication Technology > Hardware
31896	3604355	Health & Adult Services - Revenue	Public Mental Health - General	Venue/Room Hire	17-APR-2025	2633.33	CALDER WORLD OF TRAVEL	192110 Facilities & Management Services > Room Hire
31897	3614635	Community Development - Revenue	Derwent Lodge Homeless Hostel	Non-IT related licences	01-MAY-2025	2443	TV LICENSING	202100 Financial Services > Subscriptions
31898	3614681	Resources Directorate and Central Services - Revenue	Regional Support and ITAM	Mobile Telephones	01-MAY-2025	15500	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
31899	3614682	Resources Directorate and Central Services - Revenue	Regional Support and ITAM	Mobile Telephones	01-MAY-2025	8965	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
31900	3605638	Children & Young People Services - Revenue	2 The Paddock Brompton-by-Sawdon (NWD)	Electricity	23-APR-2025	381.03	BRITISH GAS	371100 Utilities > Gas
31901	3605638	Children & Young People Services - Revenue	2 The Paddock Brompton-by-Sawdon (NWD)	Gas	23-APR-2025	372.02	BRITISH GAS	371100 Utilities > Gas
31902	3610824	Resources Directorate and Central Services - Revenue	Regional Support and ITAM	Mobile Telephones	30-APR-2025	2352.78	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
31903	3619566	Resources Directorate and Central Services - Revenue	Regional Support and ITAM	Mobile Telephones	08-MAY-2025	5570	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
31904	3619572	Resources Directorate and Central Services - Revenue	Regional Support and ITAM	Mobile Telephones	08-MAY-2025	7750	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
31905	3619573	Resources Directorate and Central Services - Revenue	Head of Property Service	Fees - Other	08-MAY-2025	42874.03	KFB (SCARBOROUGH) LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
31906	3623397	Resources Directorate and Central Services - Revenue	Regional Support and ITAM	Mobile Telephones	13-MAY-2025	7158.57	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
31907	3610097	Resources Directorate and Central Services - Revenue	Regional Support and ITAM	Mobile Telephones	28-APR-2025	2785	EE LTD	271800 Information Communication Technology > Telecommunications > Mobile
31908	3608186	Resources Directorate and Central Services - Revenue	Community Development Systems	Other Expenses General	25-APR-2025	42575	IDOX SOFTWARE LTD	271440 Information Communication Technology > Software
31909	3646393	Community Development - Revenue	CIL parish receipts suspense Hambleton	Other Expenses General	04-JUN-2025	7248.15	MORTON ON SWALE PARISH COUNCIL (BMM ACCOUNT)	000002 Public Sector Body
31910	3646356	Community Development - Revenue	CIL parish receipts suspense Hambleton	Other Expenses General	04-JUN-2025	5703.75	APPLETON WISKE PARISH COUNCIL	000002 Public Sector Body
31911	3646358	Community Development - Revenue	CIL parish receipts suspense Hambleton	Other Expenses General	04-JUN-2025	6629.18	BEDALE TOWN COUNCIL	000002 Public Sector Body
31912	3646358	Community Development - Revenue	CIL parish receipts suspense Hambleton	Other Expenses General	04-JUN-2025	1883.4	BEDALE TOWN COUNCIL	000002 Public Sector Body
31913	3646360	Community Development - Revenue	CIL parish receipts suspense Hambleton	Other Expenses General	04-JUN-2025	6406.07	BURNESTON, SWAINBY WITH ALLERTHORPE & THEAKSTON PARISH COUNCIL	000002 Public Sector Body
31914	3646362	Community Development - Revenue	CIL parish receipts suspense Hambleton	Other Expenses General	04-JUN-2025	724	EAST COWTON PARISH COUNCIL	000002 Public Sector Body
31915	3646396	Community Development - Revenue	CIL parish receipts suspense Hambleton	Other Expenses General	04-JUN-2025	7739.21	SMEATON WITH HORNBY PARISH COUNCIL	000002 Public Sector Body
31916	3646396	Community Development - Revenue	CIL parish receipts suspense Hambleton	Other Expenses General	04-JUN-2025	70.2	SMEATON WITH HORNBY PARISH COUNCIL	000002 Public Sector Body
31917	3646397	Community Development - Revenue	CIL parish receipts suspense Hambleton	Other Expenses General	04-JUN-2025	5194.8	PARISH COUNCIL OF MAUNBY, NEWBY WISKE & SOUTH OTTERINGTON	000002 Public Sector Body
31918	3646397	Community Development - Revenue	CIL parish receipts suspense Hambleton	Other Expenses General	04-JUN-2025	7069.87	PARISH COUNCIL OF MAUNBY, NEWBY WISKE & SOUTH OTTERINGTON	000002 Public Sector Body
31919	3646399	Community Development - Revenue	CIL parish receipts suspense Hambleton	Other Expenses General	04-JUN-2025	2343	STOKESLEY TOWN COUNCIL	000002 Public Sector Body
31920	3646401	Community Development - Revenue	CIL parish receipts suspense Hambleton	Other Expenses General	04-JUN-2025	6045.71	THOLTHORPE PARISH MEETING (PRECEPT)	000002 Public Sector Body
31921	3646395	Community Development - Revenue	CIL parish receipts suspense Hambleton	Other Expenses General	04-JUN-2025	1463.49	SANDHUTTON PARISH COUNCIL	000002 Public Sector Body
31922	3629135	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	16-MAY-2025	1264.99	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31923	3629354	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	16-MAY-2025	1800	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
31924	3629359	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	16-MAY-2025	800	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
31925	3654821	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	12-JUN-2025	680	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
31926	3614034	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	30-APR-2025	831.87	EDF ENERGY	370000 Utilities
31927	3614034	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	30-APR-2025	36.15	EDF ENERGY	370000 Utilities
31928	3614301	Resources Directorate and Central Services - Revenue	Estates Management	Survey Professional and Other Fees	30-APR-2025	1150.25	COLLIERS BUILDING CONSULTANCY LIMITED	391114 Works - Construction, Repair & Maintenance > Buildings > Surveys
31929	3638060	Resources Directorate and Central Services - Revenue	Head of Property Service	Fees - Other	27-MAY-2025	50746.31	KFB (SCARBOROUGH) LTD	391110 Works - Construction, Repair & Maintenance > Buildings > Construction
31930	3630397	NYES - Revenue	Ryedale House Café	Clothing and Uniforms	16-MAY-2025	558.24	1ST COVERALL CO LTD	140000 Clothing
31931	3617199	Community Development - Revenue	Prevention	Rent In Advance	02-MAY-2025	517.06	ACCENT HOUSING LTD	250005 Housing Management > Housing Association Services
31932	3618664	Resources Directorate and Central Services - Revenue	Resources HR	Equipment Purchase	08-MAY-2025	655.09	PROBRAND LTD	271501 Information Communication Technology > Services
31933	3618665	Resources Directorate and Central Services - Revenue	Resources HR	Equipment Purchase	08-MAY-2025	520	PROBRAND LTD	271501 Information Communication Technology > Services
31934	3629181	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	10-JUN-2025	1564.53	ECOTRICITY LTD	371000 Utilities > Electricity
31935	3629221	Resources Directorate and Central Services - Revenue	Energy & Utilities	Fuel Oil	10-JUN-2025	3108	LYNX FUELS	371200 Utilities > Heating Oil
31936	3636076	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	23-MAY-2025	44497.75	KENNEDYS LAW LLP	281300 Legal Services > Legal Opinion
31937	3636076	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	23-MAY-2025	-44497.75	KENNEDYS LAW LLP	281300 Legal Services > Legal Opinion
31938	3636076	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	23-MAY-2025	8899.55	KENNEDYS LAW LLP	281300 Legal Services > Legal Opinion
31939	3636079	Resources Directorate and Central Services - Revenue	Insurance Fund	Contents Insurance	23-MAY-2025	48787.1	KENNEDYS LAW LLP	281300 Legal Services > Legal Opinion
31940	3631576	Resources Directorate and Central Services - Revenue	Property Compliance	Hard FM Engineering Inspections	20-MAY-2025	174814.03	MARSH UK LTD	201800 Financial Services > Insurance
31941	3667875	Children & Young People Services - Revenue	UASC - LAC	Minor Improvments/Fixtures & Fittings	26-JUN-2025	595	K D CARPETS UK LTD	101300 Building Construction Materials > Floor Coverings
31942	3638014	Corporate Miscellaneous - Revenue	Council Tax - NYC	Council Tax Refunds - Northgate	27-MAY-2025	500		104500 Revs and Bens
31943	3646343	Corporate Miscellaneous - Revenue	Council Tax - NYC	Council Tax Refunds - Northgate	03-JUN-2025	808.95		104500 Revs and Bens
31944	3653293	Corporate Miscellaneous - Revenue	Council Tax - NYC	Council Tax Refunds - Northgate	10-JUN-2025	2207.06		104500 Revs and Bens
31945	3653349	Corporate Miscellaneous - Revenue	NNDR - NYC	NNDR Refunds - Northgate	10-JUN-2025	2199.47		104500 Revs and Bens
31946	3625995	Environmental Services - Revenue	Car Parks Back Office (Off Street)	Other Hired & Contracted Services	14-MAY-2025	2346.54	G4S CASH SOLUTIONS (UK) LTD	192200 Facilities & Management Services > Security
31947	3625986	NYES - Revenue	Health & Wellbeing Traded Service	Subscriptions	29-MAY-2025	2400	FACULTY OF OCCUPATIONAL MEDICINE	311600 Healthcare > Services
31948	3628165	Resources Directorate and Central Services - Revenue	Energy & Utilities	Electricity	15-MAY-2025	987.51	MINISTRY OF DEFENCE	000002 Public Sector Body
31949	3628169	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	15-MAY-2025	1644.33	MINISTRY OF DEFENCE	000002 Public Sector Body
31950	3638018	Resources Directorate and Central Services - Revenue	Energy & Utilities	Fuel Oil	18-JUN-2025	3570	LYNX FUELS	371200 Utilities > Heating Oil
31951	3639128	Resources Directorate and Central Services - Revenue	Property Optimisation	Unplanned Maintenance	29-MAY-2025	129.34	INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE & CULTURE TRUST)	291120 Arts & Leisure Services > Organised Activities
31952	3639128	Resources Directorate and Central Services - Revenue	Property Optimisation	Unplanned Maintenance	29-MAY-2025	6.47	INSPIRING HEALTHY LIFESTYLES (WIGAN LEISURE & CULTURE TRUST)	291120 Arts & Leisure Services > Organised Activities
31953	3643497	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	1127.3	ANDY PEARSON PLUMBING & CENTRAL HEATING	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
31954	3643497	Resources Directorate and Central Services - Revenue	Corporate Maintenance	Unplanned Maintenance	30-MAY-2025	1072.5	ANDY PEARSON PLUMBING & CENTRAL HEATING	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
31955	3644975	Resources Directorate and Central Services - Revenue	Schools Projects & Planned Maintenance	Subscriptions	02-JUN-2025	34540	ALLIUM UK HOLDING LTD	151000 Consultancy > Business
31956	3644600	Resources Directorate and Central Services - Revenue	Town Council Elections	Printing	02-JUN-2025	4918	CFH DOCMAIL LTD	191600 Facilities & Management Services > Printing
31957	3647200	Resources Directorate and Central Services - Revenue	Energy & Utilities	Water & Sewerage Charges	19-JUN-2025	1072.93	YORKSHIRE WATER	371300 Utilities > Water
31958	3646952	Community Development - Revenue	Rough Sleepers	No Second Night Out (NSNO)	05-JUN-2025	891.5	BAY HOUSE GUEST HOUSE	261000 Human Resources > Accommodation
31959	3668440	Community Development - Revenue	Rough Sleepers	No Second Night Out (NSNO)	27-JUN-2025	455	BAY HOUSE GUEST HOUSE	261000 Human Resources > Accommodation
31960	3646415	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	04-JUN-2025	21112.43	NPOWER	370000 Utilities
31961	3661594	Environmental Services - Capital	Area 3 Whitby Town- Spittal Bridge Junction	Highways Maintenance - Other Contractor	20-JUN-2025	1174.29	NORTHERN POWERGRID (NORTHEAST) LTD	371000 Utilities > Electricity
31962	3654055	Community Development - Revenue	Scarbrough Museums Trust	IT Hardware	12-JUN-2025	7729.38	SWITCHSHOP LTD	271200 Information Communication Technology > Hardware
31963	3667511	Children & Young People Services - Revenue	Occupational Therapists and Specialist Equipment	Direct Payments	25-JUN-2025	723	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31964	3659055	Resources Directorate and Central Services - Revenue	Estates Management	Other Partnership Payments	18-JUN-2025	5401.36	PRIVATE INDIVIDUAL	000000 Personal / Private Individual
31965	3657998	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	17-JUN-2025	1176.95	SEFE ENERGY LTD	371000 Utilities > Electricity
31966	3658007	Resources Directorate and Central Services - Revenue	Energy & Utilities	Gas	17-JUN-2025	814.54	SEFE ENERGY LTD	371000 Utilities > Electricity
31967	3663311	Resources Directorate and Central Services - Revenue	Estates Management	Rent	23-JUN-2025	2894.06	LOCKGLEN BUILDERS LTD	399999 Works - Construction, Repair & Maintenance > Not Elsewhere Classified
31968	3670818	Environmental Services - Revenue	Coroners Service	Recharged Staff Expenditure	30-JUN-2025	8072.42	NORTH YORKSHIRE POLICE	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
31969	3670818	Environmental Services - Revenue	Coroners Service	Recharged Staff Expenditure	30-JUN-2025	150	NORTH YORKSHIRE POLICE	329899 Social Community Care Supplies & Services - Adult > Not Elsewhere Classified
31970	3658228	Resources Directorate and Central Services - Revenue	Legal Disbursements	Legal Costs	17-JUN-2025	361	ASHFORDS LLP	281200 Legal Services > General Support
31971	3617690	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	06-MAY-2025	1800	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance
31972	3657620	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	16-JUN-2025	2968.32	M TRENHAM LTD	381400 Vehicle Management > Maintenance
31973	3612956	Resources Directorate and Central Services - Revenue	Regional Support and ITAM	IT Hardware	29-APR-2025	9792.8	XMA LTD	271200 Information Communication Technology > Hardware
31974	3625837	NYES - Revenue	Ryedale House Café	Catering Provisions	13-MAY-2025	433.49	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
31975	3625837	NYES - Revenue	Ryedale House Café	General Materials	13-MAY-2025	6.5	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
31976	3625837	NYES - Revenue	Ryedale House Café	Catering Provisions	13-MAY-2025	450.35	DAVID MILLER FROZEN FOODS LTD	111200 Catering > Food & Beverages
31977	3667220	NYES - Revenue	Ryedale House Café	Catering Provisions	24-JUN-2025	615.8	DANCING GOAT COFFEE LTD	111200 Catering > Food & Beverages
31978	3667220	NYES - Revenue	Ryedale House Café	Catering Provisions	24-JUN-2025	91.9	DANCING GOAT COFFEE LTD	111200 Catering > Food & Beverages
31979	3667220	NYES - Revenue	Ryedale House Café	General Materials	24-JUN-2025	31.85	DANCING GOAT COFFEE LTD	111200 Catering > Food & Beverages
31980	3617633	Resources Directorate and Central Services - Revenue	Insurance Fund	IPT Motor Claims	06-MAY-2025	1295	A1 AUTOSCREEN NE LTD	381400 Vehicle Management > Maintenance