_id Body Name Expenditure Category Capital/ Revenue Service Label Service Code Expenditure Code Expenditure Name Payment Date Supplier Code Supplier Name Transaction No. Net Amount Narrative 1 Harrogate Borough Council Transport R Community Arboriculture 451 Fuel/Oil 06/06/2022 200227 ALLSTAR BUSINESS SOLUTIONS LTD 3649132 40.12 AS60046921 2 Harrogate Borough Council Premises R Community Bereavement Services 87 Payments to Ext Contractors 08/06/2022 200145 ABBOTTS MEMORIAL COMPANY 3648970 500 3 Harrogate Borough Council Premises R Community Bereavement Services 87 Payments to Ext Contractors 08/06/2022 200145 ABBOTTS MEMORIAL COMPANY 3649129 500 4 Harrogate Borough Council Premises R Community Bereavement Services 87 Payments to Ext Contractors 08/06/2022 200145 ABBOTTS MEMORIAL COMPANY 3649775 500 5 Harrogate Borough Council Premises C Community Bereavement Services 87 Payments to Ext Contractors 27/06/2022 230008 BARNES & ASSOCIATES LTD 3651048 285 6 Harrogate Borough Council Supplies and Services R Community Bereavement Services 214 Plaques 20/06/2022 222313 DASH INFORMATION SYSTEMS LTD 3650056 1,318.10 7 Harrogate Borough Council Supplies and Services R Community Bereavement Services 276 Medical Referees Fees 08/06/2022 225136 DR CHRISTIAN LACHMANN 3649984 1,073.00 PQ Dr C Lachmann May 2022 Monthly payment 8 Harrogate Borough Council Supplies and Services R Community Bereavement Services 276 Medical Referees Fees 08/06/2022 210807 DR R SPENCER 3649980 259 PQ Dr R Spencer May 2022 Monthly payment 9 Harrogate Borough Council Supplies and Services R Community Bereavement Services 276 Medical Referees Fees 08/06/2022 223395 DR VIVIENNE JAYNE POSKITT 3649982 962 PQ DR V Poskitt May 2022 Monthly Payment 10 Harrogate Borough Council Supplies and Services C Community Bereavement Services 171 Equipment 08/06/2022 204645 FACULTATIEVE TECHNOLOGIES LTD 3648728 37,314.32 Crematorium 11 Harrogate Borough Council Supplies and Services R Community Bereavement Services 214 Plaques 15/06/2022 201423 FALON NAMEPLATES LTD 3649681 810.27 12 Harrogate Borough Council Supplies and Services R Community Bereavement Services 214 Plaques 01/06/2022 201423 FALON NAMEPLATES LTD 3649680 19 Plaques 13 Harrogate Borough Council Supplies and Services R Community Bereavement Services 214 Plaques 01/06/2022 201423 FALON NAMEPLATES LTD 3649680 940.38 Plaques 14 Harrogate Borough Council Supplies and Services R Community Bereavement Services 383 Subscriptions 13/06/2022 201951 ICCM PAYMENTS 3650107 455 ICCM Corporate Membership for 15 Harrogate Borough Council Premises R Community Bereavement Services 100 Bldg Mgmt Recharged Works 22/06/2022 223990 MASON CLARK ASSOCIATES LTD 3650147 830 16 Harrogate Borough Council Supplies and Services R Community Bereavement Services 268 Other Consultants Fees 22/06/2022 223990 MASON CLARK ASSOCIATES LTD 3650146 1,745.00 17 Harrogate Borough Council Supplies and Services R Community Bereavement Services 268 Other Consultants Fees 13/06/2022 223990 MASON CLARK ASSOCIATES LTD 3650148 6,730.00 18 Harrogate Borough Council Premises R Community Bereavement Services 87 Payments to Ext Contractors 15/06/2022 230816 NIGEL PAIN 3650485 2,000.00 19 Harrogate Borough Council Supplies and Services R Community Bereavement Services 268 Other Consultants Fees 22/06/2022 229453 ON-SITE ARCHAEOLOGY LTD 3650217 1,250.00 20 Harrogate Borough Council Supplies and Services R Community Bereavement Services 268 Other Consultants Fees 29/06/2022 229453 ON-SITE ARCHAEOLOGY LTD 3650218 1,250.00 21 Harrogate Borough Council Premises R Community Bereavement Services 87 Payments to Ext Contractors 29/06/2022 219645 PEACOCK BROTHERS 3650812 4,230.00 22 Harrogate Borough Council Premises R Community Bereavement Services 100 Bldg Mgmt Recharged Works 27/06/2022 231025 PINNACLE CONSERVATION LTD 3651056 15,865.66 23 Harrogate Borough Council Supplies and Services R Community Bereavement Services 171 Equipment 29/06/2022 204114 TELESHORE UK LTD 3651086 80 Equipment 24 Harrogate Borough Council Supplies and Services R Community Bereavement Services 171 Equipment 29/06/2022 204114 TELESHORE UK LTD 3651086 830 Equipment 25 Harrogate Borough Council Supplies and Services R Community Bereavement Services 171 Equipment 29/06/2022 204114 TELESHORE UK LTD 3651086 960 Equipment 26 Harrogate Borough Council Supplies and Services R Community Bereavement Services 171 Equipment 29/06/2022 204114 TELESHORE UK LTD 3651086 1,200.00 Equipment 27 Harrogate Borough Council Supplies and Services R Community Bereavement Services 440 Miscellaneous Expenditure 29/06/2022 227509 VIVEDIA LTD T/A OBITUS 3650857 1,986.00 Miscellaneous Expenditure 28 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations 299 Other Services 06/06/2022 221986 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 3649815 240 29 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations 299 Other Services 01/06/2022 221986 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 3648916 250 30 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations 299 Other Services 08/06/2022 221986 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 3648915 255 31 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations 299 Other Services 06/06/2022 221986 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 3649816 520 32 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations 206 Cleaning Materials 29/06/2022 230068 JANGRO NETWORK LIMITED 3650115 230 33 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations 206 Cleaning Materials 01/06/2022 230068 JANGRO NETWORK LIMITED 3648315 246.23 34 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations 206 Cleaning Materials 29/06/2022 230068 JANGRO NETWORK LIMITED 3650118 330 35 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations 206 Cleaning Materials 08/06/2022 230068 JANGRO NETWORK LIMITED 3649205 425 36 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations 206 Cleaning Materials 13/06/2022 230068 JANGRO NETWORK LIMITED 3649204 435.2 37 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations 206 Cleaning Materials 29/06/2022 230068 JANGRO NETWORK LIMITED 3650117 467.4 38 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations 206 Cleaning Materials 29/06/2022 230068 JANGRO NETWORK LIMITED 3650114 507.5 39 Harrogate Borough Council Transport R Community Building Cleaning Operations 461 Hire of Vehicles/Plant 13/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3649491 215.88 IHMT 40 Harrogate Borough Council Transport R Community Building Cleaning Operations 461 Hire of Vehicles/Plant 13/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650201 215.88 IHMT 41 Harrogate Borough Council Transport R Community Building Cleaning Operations 461 Hire of Vehicles/Plant 13/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3649481 233.8 IHMT 42 Harrogate Borough Council Transport R Community Building Cleaning Operations 461 Hire of Vehicles/Plant 13/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3649484 233.8 IHMT 43 Harrogate Borough Council Transport R Community Building Cleaning Operations 461 Hire of Vehicles/Plant 13/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3649485 233.8 IHMT 44 Harrogate Borough Council Transport R Community Building Cleaning Operations 461 Hire of Vehicles/Plant 13/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3649487 233.8 IHMT 45 Harrogate Borough Council Transport R Community Building Cleaning Operations 461 Hire of Vehicles/Plant 13/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650191 234.25 IHMT 46 Harrogate Borough Council Transport R Community Building Cleaning Operations 461 Hire of Vehicles/Plant 13/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650195 234.25 IHMT 47 Harrogate Borough Council Transport R Community Building Cleaning Operations 461 Hire of Vehicles/Plant 13/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650197 234.25 IHMT 48 Harrogate Borough Council Premises R Community Building Cleaning Operations 154 Cleaning & Hygiene Services 08/06/2022 203307 PHS GROUP PLC 3649642 215.75 49 Harrogate Borough Council Premises R Community Building Cleaning Operations 154 Cleaning & Hygiene Services 20/06/2022 203307 PHS GROUP PLC 3650711 215.75 50 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations 206 Cleaning Materials 13/06/2022 204317 TRAVAIL EMPLOYMENT GROUP LTD 3649410 476.71 Temporary Staff 51 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations 206 Cleaning Materials 13/06/2022 204317 TRAVAIL EMPLOYMENT GROUP LTD 3649409 483.82 Temporary Staff 52 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations 206 Cleaning Materials 13/06/2022 204317 TRAVAIL EMPLOYMENT GROUP LTD 3649407 505.17 Temporary Staff 53 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations 206 Cleaning Materials 13/06/2022 204317 TRAVAIL EMPLOYMENT GROUP LTD 3649408 512.28 Temporary Staff 54 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations 206 Cleaning Materials 13/06/2022 204317 TRAVAIL EMPLOYMENT GROUP LTD 3649411 640.35 Temporary Staff 55 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations 206 Cleaning Materials 13/06/2022 204317 TRAVAIL EMPLOYMENT GROUP LTD 3649675 787.52 56 Harrogate Borough Council Supplies and Services R Community Business Development 230 Catering - Vending Purchases 27/06/2022 230574 FCN FROZEN FOODS 3650086 576.02 57 Harrogate Borough Council Supplies and Services R Community Business Development 230 Catering - Vending Purchases 01/06/2022 230574 FCN FROZEN FOODS 3649578 656.19 58 Harrogate Borough Council Supplies and Services R Community Business Development 230 Catering - Vending Purchases 15/06/2022 230574 FCN FROZEN FOODS 3649580 663.04 59 Harrogate Borough Council Supplies and Services R Community Business Development 230 Catering - Vending Purchases 29/06/2022 230574 FCN FROZEN FOODS 3650087 927.35 60 Harrogate Borough Council Supplies and Services R Community Business Development 171 Equipment 08/06/2022 202384 KILLGERM CHEMICALS LTD 3648445 993.01 61 Harrogate Borough Council Supplies and Services R Community Business Development 295 Waste Disposal Charges 20/06/2022 203024 NORTH YORKSHIRE COUNTY COUNCIL 3649850 62,144.99 62 Harrogate Borough Council Supplies and Services R Community Business Development 230 Catering - Vending Purchases 15/06/2022 203217 P P SNACK FOODS LTD 3650232 236.1 63 Harrogate Borough Council Supplies and Services R Community Business Development 230 Catering - Vending Purchases 29/06/2022 203217 P P SNACK FOODS LTD 3649879 580.8 64 Harrogate Borough Council Premises R Community Business Development 154 Cleaning & Hygiene Services 01/06/2022 221836 PAUL WHITAKER 3648134 456 65 Harrogate Borough Council Premises R Community Business Development 154 Cleaning & Hygiene Services 29/06/2022 221836 PAUL WHITAKER 3650301 456 66 Harrogate Borough Council Supplies and Services R Community Business Development 230 Catering - Vending Purchases 15/06/2022 218426 SELECTA UK LIMITED 3649864 357.66 67 Harrogate Borough Council Supplies and Services R Community Business Development 440 Miscellaneous Expenditure 15/06/2022 204025 STREETMASTER (SOUTH WALES) LTD 3648802 77 68 Harrogate Borough Council Supplies and Services R Community Business Development 440 Miscellaneous Expenditure 15/06/2022 204025 STREETMASTER (SOUTH WALES) LTD 3648802 1,002.10 69 Harrogate Borough Council Supplies and Services R Community Business Development 176 Purchase of Bulk Containers 15/06/2022 204362 UK CONTAINER MAINTENANCE LTD 3649233 15,600.00 Purchase of Bulk Containers 70 Harrogate Borough Council Premises R Community Car Parking 102 Reactive Repairs & Maint - F&F 08/06/2022 204630 A. E. DUFFIELD & SONS LIMITED 3648933 1,977.00 71 Harrogate Borough Council Supplies and Services R Community Car Parking 283 Credit Card Fees 29/06/2022 227049 ADVAM (UK) LTD 3649973 1,539.54 72 Harrogate Borough Council Transport R Community Car Parking 451 Fuel/Oil 06/06/2022 200227 ALLSTAR BUSINESS SOLUTIONS LTD 3649132 76.1 AS60046921 73 Harrogate Borough Council Premises R Community Car Parking 102 Reactive Repairs & Maint - F&F 22/06/2022 230274 ALPHA HOUSE LTD 3649133 60 74 Harrogate Borough Council Premises R Community Car Parking 102 Reactive Repairs & Maint - F&F 22/06/2022 230274 ALPHA HOUSE LTD 3649133 375 75 Harrogate Borough Council Supplies and Services R Community Car Parking 246 Stationery/Office Consumables 29/06/2022 227600 BANNER GROUP LTD 3649822 63.92 CONSOLIDATED INVOICE 76 Harrogate Borough Council Supplies and Services R Community Car Parking 251 External Printing/Typesetting 29/06/2022 205946 BEMROSE BOOTH PARAGON LTD T/A PARAGON ID LTD 3649832 1,281.60 77 Harrogate Borough Council Supplies and Services R Community Car Parking 251 External Printing/Typesetting 29/06/2022 205946 BEMROSE BOOTH PARAGON LTD T/A PARAGON ID LTD 3650022 45 78 Harrogate Borough Council Supplies and Services R Community Car Parking 251 External Printing/Typesetting 29/06/2022 205946 BEMROSE BOOTH PARAGON LTD T/A PARAGON ID LTD 3650022 1,557.60 79 Harrogate Borough Council Premises R Community Car Parking 102 Reactive Repairs & Maint - F&F 20/06/2022 201022 CUMMINS ALLISON 3649183 255 80 Harrogate Borough Council Premises R Community Car Parking 102 Reactive Repairs & Maint - F&F 20/06/2022 201022 CUMMINS ALLISON 3649183 322 81 Harrogate Borough Council Supplies and Services R Community Car Parking 284 Cash Collection Fees 01/06/2022 201571 G4S CASH SOLUTIONS (UK) 3649427 460.32 82 Harrogate Borough Council Supplies and Services R Community Car Parking 284 Cash Collection Fees 01/06/2022 201571 G4S CASH SOLUTIONS (UK) 3649426 463.97 83 Harrogate Borough Council Supplies and Services R Community Car Parking 284 Cash Collection Fees 01/06/2022 201571 G4S CASH SOLUTIONS (UK) 3649428 463.97 84 Harrogate Borough Council Supplies and Services R Community Car Parking 284 Cash Collection Fees 01/06/2022 201571 G4S CASH SOLUTIONS (UK) 3649429 463.97 85 Harrogate Borough Council Supplies and Services R Community Car Parking 284 Cash Collection Fees 01/06/2022 201571 G4S CASH SOLUTIONS (UK) 3649422 498.68 86 Harrogate Borough Council Supplies and Services R Community Car Parking 284 Cash Collection Fees 01/06/2022 201571 G4S CASH SOLUTIONS (UK) 3649424 498.68 87 Harrogate Borough Council Supplies and Services R Community Car Parking 284 Cash Collection Fees 01/06/2022 201571 G4S CASH SOLUTIONS (UK) 3649425 499.66 88 Harrogate Borough Council Transport R Community Car Parking 461 Hire of Vehicles/Plant 20/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3649073 258.16 GJ18JYW SWAP 89 Harrogate Borough Council Transport R Community Car Parking 461 Hire of Vehicles/Plant 13/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650156 258.61 IHMT 90 Harrogate Borough Council Supplies and Services R Community Car Parking 300 Car Parking Adjudication Serv 20/06/2022 202734 PATROL 3649907 341.96 Car Parking Adjudication Serv 91 Harrogate Borough Council Transport R Community Central Transport 451 Fuel/Oil 06/06/2022 200227 ALLSTAR BUSINESS SOLUTIONS LTD 3649132 74.73 AS60046921 92 Harrogate Borough Council Supplies and Services R Community Central Transport 171 Equipment 01/06/2022 200446 BARRY CARTER MOTOR PRODUCTS LTD 3648335 281.86 Claro Road 93 Harrogate Borough Council Supplies and Services R Community Central Transport 171 Equipment 15/06/2022 200446 BARRY CARTER MOTOR PRODUCTS LTD 3648937 359.99 Claro Road 94 Harrogate Borough Council Supplies and Services R Community Central Transport 171 Equipment 22/06/2022 200446 BARRY CARTER MOTOR PRODUCTS LTD 3649235 527.66 Claro Road 95 Harrogate Borough Council Transport R Community Central Transport 447 Spares/Consumables Direct Purchase 15/06/2022 202281 BUCHER MUNICIPAL LTD 3649066 237.74 Claro Road 96 Harrogate Borough Council Transport R Community Central Transport 447 Spares/Consumables Direct Purchase 22/06/2022 202281 BUCHER MUNICIPAL LTD 3649244 464.91 Claro Road 97 Harrogate Borough Council Transport R Community Central Transport 447 Spares/Consumables Direct Purchase 01/06/2022 201012 CROSSROADS TRUCK & BUS 3649633 938 Claro Road 98 Harrogate Borough Council Transport R Community Central Transport 447 Spares/Consumables Direct Purchase 08/06/2022 201056 DENNIS EAGLE LTD 3650044 426.94 Claro Road 99 Harrogate Borough Council Transport R Community Central Transport 447 Spares/Consumables Direct Purchase 29/06/2022 201056 DENNIS EAGLE LTD 3650059 787.53 Claro Road 100 Harrogate Borough Council Transport R Community Central Transport 447 Spares/Consumables Direct Purchase 01/06/2022 201056 DENNIS EAGLE LTD 3649569 13,786.73 Claro Road 101 Harrogate Borough Council Supplies and Services R Community Central Transport 171 Equipment 15/06/2022 227388 DIGRAPH TRANSPORT SERVICES LTD 3649871 780 Claro Road 102 Harrogate Borough Council Supplies and Services R Community Central Transport 171 Equipment 08/06/2022 227388 DIGRAPH TRANSPORT SERVICES LTD 3648422 1,560.00 Claro Road 103 Harrogate Borough Council Transport R Community Central Transport 452 Tyres/Tubes 01/06/2022 226519 DIRECT TYRE MANAGEMENT LTD 3649694 5,599.71 104 Harrogate Borough Council Transport R Community Central Transport 447 Spares/Consumables Direct Purchase 01/06/2022 200832 EVANS HALSHAW DAF LEEDS 3648341 251.42 Claro Road 105 Harrogate Borough Council Transport R Community Central Transport 447 Spares/Consumables Direct Purchase 08/06/2022 201441 FG ADAMSON & SON 3647334 338.86 Claro Road 106 Harrogate Borough Council Transport R Community Central Transport 447 Spares/Consumables Direct Purchase 29/06/2022 201441 FG ADAMSON & SON 3649685 352.33 Claro Road 107 Harrogate Borough Council Transport R Community Central Transport 447 Spares/Consumables Direct Purchase 08/06/2022 221344 FORD MOTOR COMPANY LTD 3648941 231.2 Claro Road 108 Harrogate Borough Council Transport R Community Central Transport 447 Spares/Consumables Direct Purchase 08/06/2022 221344 FORD MOTOR COMPANY LTD 3648942 667.31 Claro Road 109 Harrogate Borough Council Transport R Community Central Transport 447 Spares/Consumables Direct Purchase 15/06/2022 221344 FORD MOTOR COMPANY LTD 3648959 774.71 Claro Road 110 Harrogate Borough Council Supplies and Services R Community Central Transport 171 Equipment 06/06/2022 223096 FUCHS LUBRICANTS (UK) PLC 3649689 778.58 Claro Road 111 Harrogate Borough Council GF Balance Movements/Other R Community Central Transport A71 Stock Purchases 01/06/2022 223096 FUCHS LUBRICANTS (UK) PLC 3649688 1,800.00 Claro Road 112 Harrogate Borough Council Transport R Community Central Transport 447 Spares/Consumables Direct Purchase 13/06/2022 201599 GIBSONS GARDEN MACHINERY LTD 3649813 736.11 Claro Road 113 Harrogate Borough Council Transport R Community Central Transport 447 Spares/Consumables Direct Purchase 22/06/2022 230780 GSF CAR PARTS LIMITED 3650676 675.1 Claro Road 114 Harrogate Borough Council Transport R Community Central Transport 447 Spares/Consumables Direct Purchase 08/06/2022 228258 HAKO MACHINES LTD 3648945 615 Claro Road 115 Harrogate Borough Council Transport R Community Central Transport 447 Spares/Consumables Direct Purchase 01/06/2022 202796 MEND A HOSE HYDRAULICS LTD 3648352 229.28 Claro Road 116 Harrogate Borough Council Transport R Community Central Transport 447 Spares/Consumables Direct Purchase 01/06/2022 202796 MEND A HOSE HYDRAULICS LTD 3648351 231.16 Claro Road 117 Harrogate Borough Council Transport R Community Central Transport 447 Spares/Consumables Direct Purchase 08/06/2022 202796 MEND A HOSE HYDRAULICS LTD 3648953 259.28 Claro Road 118 Harrogate Borough Council Transport R Community Central Transport 447 Spares/Consumables Direct Purchase 08/06/2022 203074 NORTHERN MUNICIPAL SPARES LTD 3649874 523.9 Claro Road 119 Harrogate Borough Council Transport R Community Central Transport 447 Spares/Consumables Direct Purchase 08/06/2022 203074 NORTHERN MUNICIPAL SPARES LTD 3649874 523.9 Claro Road 120 Harrogate Borough Council Transport R Community Central Transport 447 Spares/Consumables Direct Purchase 08/06/2022 203074 NORTHERN MUNICIPAL SPARES LTD 3649874 523.9 Claro Road 121 Harrogate Borough Council Transport R Community Central Transport 447 Spares/Consumables Direct Purchase 22/06/2022 227795 PV DOBSON & SONS 3649214 261 Claro Road 122 Harrogate Borough Council Transport R Community Central Transport 447 Spares/Consumables Direct Purchase 29/06/2022 203607 RIPON FARM SERVICES LTD 3651114 1,293.21 Claro Road 123 Harrogate Borough Council GF Balance Movements/Other R Community Central Transport A71 Stock Purchases 15/06/2022 224546 RIX PETROLEUM (HULL) LIMITED 3648801 322.1 124 Harrogate Borough Council GF Balance Movements/Other R Community Central Transport A71 Stock Purchases 15/06/2022 224546 RIX PETROLEUM (HULL) LIMITED 3648800 409.36 125 Harrogate Borough Council GF Balance Movements/Other R Community Central Transport A71 Stock Purchases 29/06/2022 224546 RIX PETROLEUM (HULL) LIMITED 3650272 14,287.95 126 Harrogate Borough Council GF Balance Movements/Other R Community Central Transport A71 Stock Purchases 15/06/2022 224546 RIX PETROLEUM (HULL) LIMITED 3649197 14,891.34 127 Harrogate Borough Council GF Balance Movements/Other R Community Central Transport A71 Stock Purchases 22/06/2022 224546 RIX PETROLEUM (HULL) LIMITED 3649404 17,458.56 128 Harrogate Borough Council GF Balance Movements/Other R Community Central Transport A71 Stock Purchases 08/06/2022 224546 RIX PETROLEUM (HULL) LIMITED 3648683 18,654.58 129 Harrogate Borough Council GF Balance Movements/Other R Community Central Transport A71 Stock Purchases 01/06/2022 224546 RIX PETROLEUM (HULL) LIMITED 3648225 18,721.21 130 Harrogate Borough Council Transport R Community Central Transport 447 Spares/Consumables Direct Purchase 29/06/2022 216424 S & W SERVICES (YORKSHIRE) LTD 3650564 268.23 Claro Road 131 Harrogate Borough Council Transport R Community Central Transport 447 Spares/Consumables Direct Purchase 15/06/2022 216424 S & W SERVICES (YORKSHIRE) LTD 3648951 358 Claro Road 132 Harrogate Borough Council Transport R Community Central Transport 447 Spares/Consumables Direct Purchase 22/06/2022 204118 TERBERG MATEC UK 3649707 265.32 Claro Road 133 Harrogate Borough Council Transport R Community Central Transport 447 Spares/Consumables Direct Purchase 22/06/2022 204118 TERBERG MATEC UK 3650688 5,505.09 Claro Road 134 Harrogate Borough Council Supplies and Services R Community Central Transport 171 Equipment 22/06/2022 207921 TOTAL EXTRACTION SOLUTIONS LTD 3650754 223 Claro Road 135 Harrogate Borough Council Transport R Community Central Transport 447 Spares/Consumables Direct Purchase 22/06/2022 230375 YORK MOTOR FACTORS LTD 3650253 340.58 Claro Road 136 Harrogate Borough Council Supplies and Services R Community Community Safety 298 Surveys & Information 13/06/2022 214770 APEX RADIO SYSTEMS LTD 3636793 -187.6 Credit DP340 DShape Earpiece NIC and PTT 137 Harrogate Borough Council Supplies and Services R Community Community Safety 171 Equipment 01/06/2022 203327 PMD MAGNETICS 3649542 70 138 Harrogate Borough Council Supplies and Services R Community Community Safety 171 Equipment 01/06/2022 203327 PMD MAGNETICS 3649542 104 139 Harrogate Borough Council Supplies and Services R Community Community Safety 171 Equipment 01/06/2022 203327 PMD MAGNETICS 3649542 104 140 Harrogate Borough Council Premises R Community Community Safety 72 Planned Maintenance 06/06/2022 227085 VIZSEC (UK) LTD T/A VISUAL SECURITY SYSTEMS 3649824 1,980.83 Maintenance of CCTV System 141 Harrogate Borough Council Supplies and Services R Community Enviromental Protection 291 Laboratory Services 22/06/2022 208465 NORTHUMBRIAN WATER LIMITED (NWL) 3650808 7,742.60 Labotatory Services 142 Harrogate Borough Council Supplies and Services R Community Highways 251 External Printing/Typesetting 29/06/2022 205946 BEMROSE BOOTH PARAGON LTD T/A PARAGON ID LTD 3649833 1,611.00 143 Harrogate Borough Council Transport R Community Highways 461 Hire of Vehicles/Plant 13/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650158 129.31 144 Harrogate Borough Council Transport R Community Highways 461 Hire of Vehicles/Plant 13/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650158 129.31 145 Harrogate Borough Council Supplies and Services R Community Highways 300 Car Parking Adjudication Serv 20/06/2022 202734 PATROL 3649907 48.3 Car Parking Adjudication Serv 146 Harrogate Borough Council Supplies and Services R Community Highways 300 Car Parking Adjudication Serv 20/06/2022 202734 PATROL 3649907 57.77 Car Parking Adjudication Serv 147 Harrogate Borough Council Supplies and Services R Community Highways 300 Car Parking Adjudication Serv 20/06/2022 202734 PATROL 3649907 67.23 Car Parking Adjudication Serv 148 Harrogate Borough Council Supplies and Services R Community Highways 300 Car Parking Adjudication Serv 20/06/2022 202734 PATROL 3649907 78.25 Car Parking Adjudication Serv 149 Harrogate Borough Council Supplies and Services R Community Highways 300 Car Parking Adjudication Serv 20/06/2022 202734 PATROL 3649907 1,338.49 Car Parking Adjudication Serv 150 Harrogate Borough Council Supplies and Services R Community Homelessness 393 Storage 01/06/2022 231052 A1 REMOVALS YORK 3649603 260 151 Harrogate Borough Council Supplies and Services R Community Homelessness 299 Other Services 29/06/2022 221956 ACCENT GROUP 3651227 557.85 Redacted – Personal Data 152 Harrogate Borough Council Employees R Community Homelessness 19 Temporary Staff 15/06/2022 229275 BS PROJECT SERVICES LTD 3650442 356.96 Temporary Staff 153 Harrogate Borough Council Employees R Community Homelessness 19 Temporary Staff 08/06/2022 229275 BS PROJECT SERVICES LTD 3650011 552.72 Temporary Staff 154 Harrogate Borough Council Supplies and Services R Community Homelessness 429 Misc Expenditure Non-Vatable 15/06/2022 228710 CLIVE SANDERSON 3650263 1,600.00 Redacted – Personal Data 155 Harrogate Borough Council Supplies and Services R Community Homelessness 297 Bed & Breakfast Payments 01/06/2022 229250 EBOR MOUNT GUEST HOUSE 3649606 410 156 Harrogate Borough Council Supplies and Services R Community Homelessness 297 Bed & Breakfast Payments 20/06/2022 229250 EBOR MOUNT GUEST HOUSE 3650653 870 157 Harrogate Borough Council Supplies and Services R Community Homelessness 297 Bed & Breakfast Payments 15/06/2022 229250 EBOR MOUNT GUEST HOUSE 3650602 1,670.00 158 Harrogate Borough Council Supplies and Services R Community Homelessness 297 Bed & Breakfast Payments 01/06/2022 229250 EBOR MOUNT GUEST HOUSE 3649594 1,780.00 159 Harrogate Borough Council Supplies and Services R Community Homelessness 297 Bed & Breakfast Payments 20/06/2022 229250 EBOR MOUNT GUEST HOUSE 3650652 1,820.00 160 Harrogate Borough Council Supplies and Services R Community Homelessness 297 Bed & Breakfast Payments 08/06/2022 229250 EBOR MOUNT GUEST HOUSE 3649889 1,960.00 161 Harrogate Borough Council Supplies and Services R Community Homelessness 433 Other Supplies & Services 08/06/2022 201783 HARROGATE HOMELESS PROJECT 3649437 520 162 Harrogate Borough Council Supplies and Services R Community Homelessness 299 Other Services 20/06/2022 218010 HILLBANK PROPERTIES 3650626 1,500.00 PQ 163 Harrogate Borough Council Supplies and Services R Community Homelessness 429 Misc Expenditure Non-Vatable 29/06/2022 231224 J & L BRADLEY 3650981 770 PQ Bond claim Alexander Mason 8 Park Place Knaresborough HG5 0ER 164 Harrogate Borough Council Employees R Community Homelessness 19 Temporary Staff 01/06/2022 224133 JAMES ANDREWS RECRUITMENT SOLUTIONS LTD 3649720 451.69 Temporary Staff 165 Harrogate Borough Council Employees R Community Homelessness 19 Temporary Staff 01/06/2022 224133 JAMES ANDREWS RECRUITMENT SOLUTIONS LTD 3649721 451.69 Temporary Staff 166 Harrogate Borough Council Employees R Community Homelessness 19 Temporary Staff 13/06/2022 224133 JAMES ANDREWS RECRUITMENT SOLUTIONS LTD 3650250 451.69 Temporary Staff 167 Harrogate Borough Council Employees R Community Homelessness 19 Temporary Staff 20/06/2022 224133 JAMES ANDREWS RECRUITMENT SOLUTIONS LTD 3650726 451.69 Temporary Staff 168 Harrogate Borough Council Employees R Community Homelessness 19 Temporary Staff 22/06/2022 224133 JAMES ANDREWS RECRUITMENT SOLUTIONS LTD 3650883 451.69 Temporary Staff 169 Harrogate Borough Council Employees R Community Homelessness 19 Temporary Staff 22/06/2022 224133 JAMES ANDREWS RECRUITMENT SOLUTIONS LTD 3650890 451.69 Temporary Staff 170 Harrogate Borough Council Employees R Community Homelessness 19 Temporary Staff 22/06/2022 224133 JAMES ANDREWS RECRUITMENT SOLUTIONS LTD 3650884 478.26 Temporary Staff 171 Harrogate Borough Council Supplies and Services R Community Homelessness 299 Other Services 20/06/2022 223583 KARL HANOVER PROPERTIES LTD 3650633 225 PQ 172 Harrogate Borough Council Supplies and Services R Community Homelessness 429 Misc Expenditure Non-Vatable 20/06/2022 223583 KARL HANOVER PROPERTIES LTD 3650633 630 PQ 173 Harrogate Borough Council Supplies and Services R Community Homelessness 429 Misc Expenditure Non-Vatable 29/06/2022 231206 MANZIL PROPERTY MANAGEMENT 3651057 625 Redacted – Personal Data 174 Harrogate Borough Council Supplies and Services R Community Homelessness 429 Misc Expenditure Non-Vatable 29/06/2022 217849 MR M J HASSALL 3650969 480 Redacted – Personal Data 175 Harrogate Borough Council Employees R Community Homelessness 19 Temporary Staff 08/06/2022 229294 PARK AVENUE RECRUITMENT LTD 3649414 494 Temporary Staff 176 Harrogate Borough Council Employees R Community Homelessness 19 Temporary Staff 15/06/2022 229294 PARK AVENUE RECRUITMENT LTD 3649415 572 Temporary Staff 177 Harrogate Borough Council Employees R Community Homelessness 19 Temporary Staff 29/06/2022 229294 PARK AVENUE RECRUITMENT LTD 3650790 572 Temporary Staff 178 Harrogate Borough Council Employees R Community Homelessness 19 Temporary Staff 08/06/2022 229294 PARK AVENUE RECRUITMENT LTD 3649413 986 Temporary Staff 179 Harrogate Borough Council Employees R Community Homelessness 19 Temporary Staff 15/06/2022 229294 PARK AVENUE RECRUITMENT LTD 3649535 1,292.00 Temporary Staff 180 Harrogate Borough Council Employees R Community Homelessness 19 Temporary Staff 29/06/2022 229294 PARK AVENUE RECRUITMENT LTD 3650791 1,326.00 Temporary Staff 181 Harrogate Borough Council Employees R Community Homelessness 19 Temporary Staff 13/06/2022 230388 PERTEMPS LTD 3650244 510.97 Temporary Staff 182 Harrogate Borough Council Employees R Community Homelessness 19 Temporary Staff 13/06/2022 230388 PERTEMPS LTD 3650245 517.88 Temporary Staff 183 Harrogate Borough Council Employees R Community Homelessness 19 Temporary Staff 13/06/2022 230388 PERTEMPS LTD 3650246 517.88 Temporary Staff 184 Harrogate Borough Council Supplies and Services R Community Homelessness 299 Other Services 27/06/2022 217265 PHILIP KELLETT 3650897 525 Redacted – Personal Data 185 Harrogate Borough Council Supplies and Services R Community Homelessness 429 Misc Expenditure Non-Vatable 27/06/2022 217265 PHILIP KELLETT 3650897 525 Redacted – Personal Data 186 Harrogate Borough Council Supplies and Services R Community Homelessness 395 Prevention Fund Arrears Private Renters 15/06/2022 212858 T J NODDINGS 3650047 2,212.30 Redacted – Personal Data 187 Harrogate Borough Council Supplies and Services R Community Homelessness 297 Bed & Breakfast Payments 06/06/2022 220920 THE WHITE HORSE 3649866 262.5 188 Harrogate Borough Council Supplies and Services R Community Homelessness 297 Bed & Breakfast Payments 06/06/2022 220920 THE WHITE HORSE 3649969 262.5 189 Harrogate Borough Council Supplies and Services R Community Homelessness 297 Bed & Breakfast Payments 06/06/2022 220920 THE WHITE HORSE 3649970 262.5 190 Harrogate Borough Council Supplies and Services R Community Homelessness 297 Bed & Breakfast Payments 08/06/2022 220920 THE WHITE HORSE 3649971 262.5 191 Harrogate Borough Council Supplies and Services R Community Homelessness 297 Bed & Breakfast Payments 13/06/2022 220920 THE WHITE HORSE 3650308 262.5 192 Harrogate Borough Council Supplies and Services R Community Homelessness 297 Bed & Breakfast Payments 13/06/2022 220920 THE WHITE HORSE 3650310 262.5 193 Harrogate Borough Council Supplies and Services R Community Homelessness 297 Bed & Breakfast Payments 29/06/2022 220920 THE WHITE HORSE 3651287 262.5 194 Harrogate Borough Council Supplies and Services R Community Homelessness 297 Bed & Breakfast Payments 06/06/2022 220920 THE WHITE HORSE 3649968 300 195 Harrogate Borough Council Supplies and Services R Community Homelessness 297 Bed & Breakfast Payments 06/06/2022 220920 THE WHITE HORSE 3649867 320.83 196 Harrogate Borough Council Supplies and Services R Community Homelessness 297 Bed & Breakfast Payments 06/06/2022 220920 THE WHITE HORSE 3649967 320.83 197 Harrogate Borough Council Supplies and Services R Community Homelessness 297 Bed & Breakfast Payments 13/06/2022 220920 THE WHITE HORSE 3650311 320.83 198 Harrogate Borough Council Supplies and Services R Community Homelessness 297 Bed & Breakfast Payments 13/06/2022 220920 THE WHITE HORSE 3650309 525 199 Harrogate Borough Council Transport C Community Housing Development 451 Fuel/Oil 06/06/2022 200227 ALLSTAR BUSINESS SOLUTIONS LTD 3649132 55.62 AS60046921 200 Harrogate Borough Council Premises C Community Housing Development 87 Payments to Ext Contractors 08/06/2022 224805 ALTERNATIVE WINDOWS (LEEDS) LTD 3648828 2,648.46 201 Harrogate Borough Council Premises C Community Housing Development 87 Payments to Ext Contractors 29/06/2022 230253 ARK ELECTRICAL PROJECT LTD 3650373 2,595.00 202 Harrogate Borough Council Supplies and Services C Community Housing Development 295 Waste Disposal Charges 15/06/2022 219840 BIFFA WASTE SERVICES LTD 3650028 450 203 Harrogate Borough Council Supplies and Services C Community Housing Development 171 Equipment 22/06/2022 204639 CHUBB FIRE & SECURITY LTD 3649604 230.49 204 Harrogate Borough Council Employees C Community Housing Development 54 Non Qualification Training 01/06/2022 230998 CITRUS TRAINING LIMITED 3648976 600 205 Harrogate Borough Council Premises C Community Housing Development 87 Payments to Ext Contractors 13/06/2022 228871 CSY HOLDINGS LIMITED 3648849 9,515.00 206 Harrogate Borough Council Premises C Community Housing Development 87 Payments to Ext Contractors 29/06/2022 201169 DKP CONSULTING PARTNERSHIP LIMITED 3650815 470 207 Harrogate Borough Council Premises C Community Housing Development 87 Payments to Ext Contractors 20/06/2022 225701 DPJ CONSTRUCTION LTD 3650068 2,440.00 208 Harrogate Borough Council Supplies and Services C Community Housing Development 201 Materials 15/06/2022 225951 DUFTON PLUMBING AND HEATING 3650065 253.71 IHMT 209 Harrogate Borough Council Supplies and Services C Community Housing Development 201 Materials 15/06/2022 225951 DUFTON PLUMBING AND HEATING 3650066 309.05 IHMT 210 Harrogate Borough Council Supplies and Services C Community Housing Development 201 Materials 13/06/2022 225951 DUFTON PLUMBING AND HEATING 3650061 508.95 IHMT 211 Harrogate Borough Council Supplies and Services C Community Housing Development 201 Materials 29/06/2022 225951 DUFTON PLUMBING AND HEATING 3650067 528.9 IHMT 212 Harrogate Borough Council Supplies and Services C Community Housing Development 201 Materials 27/06/2022 225951 DUFTON PLUMBING AND HEATING 3648081 561.76 IHMT 213 Harrogate Borough Council Supplies and Services C Community Housing Development 201 Materials 13/06/2022 225951 DUFTON PLUMBING AND HEATING 3650062 791.45 IHMT 214 Harrogate Borough Council Supplies and Services C Community Housing Development 201 Materials 08/06/2022 226851 HOWARTH TIMBER & BUILDING SUPPLIES LTD (HARROGATE) 3649792 261.72 IHMT 215 Harrogate Borough Council Supplies and Services C Community Housing Development 201 Materials 08/06/2022 226851 HOWARTH TIMBER & BUILDING SUPPLIES LTD (HARROGATE) 3649794 319.65 IHMT 216 Harrogate Borough Council Supplies and Services C Community Housing Development 201 Materials 08/06/2022 220080 HOWDENS JOINERY LTD 3649798 341.17 217 Harrogate Borough Council Supplies and Services C Community Housing Development 201 Materials 08/06/2022 220080 HOWDENS JOINERY LTD 3649797 3,021.63 218 Harrogate Borough Council Premises C Community Housing Development 87 Payments to Ext Contractors 08/06/2022 227904 K & L PLASTERING LTD T/A INVICTA INTERIORS 3649568 2,536.00 219 Harrogate Borough Council Transport C Community Housing Development 461 Hire of Vehicles/Plant 29/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650216 215.88 IHMT 220 Harrogate Borough Council Transport C Community Housing Development 461 Hire of Vehicles/Plant 01/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3648235 220.88 221 Harrogate Borough Council Transport C Community Housing Development 461 Hire of Vehicles/Plant 13/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650152 233.95 IHMT 222 Harrogate Borough Council Transport C Community Housing Development 461 Hire of Vehicles/Plant 13/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650169 234.25 IHMT 223 Harrogate Borough Council Transport C Community Housing Development 461 Hire of Vehicles/Plant 13/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650193 234.25 IHMT 224 Harrogate Borough Council Transport C Community Housing Development 461 Hire of Vehicles/Plant 29/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650214 235.2 IHMT 225 Harrogate Borough Council Transport C Community Housing Development 461 Hire of Vehicles/Plant 13/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650196 240.24 IHMT 226 Harrogate Borough Council Transport C Community Housing Development 461 Hire of Vehicles/Plant 13/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650155 258.61 IHMT 227 Harrogate Borough Council Transport C Community Housing Development 461 Hire of Vehicles/Plant 13/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650161 258.61 IHMT 228 Harrogate Borough Council Transport C Community Housing Development 461 Hire of Vehicles/Plant 13/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650162 258.61 IHMT 229 Harrogate Borough Council Transport C Community Housing Development 461 Hire of Vehicles/Plant 13/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650159 425.77 IHMT 230 Harrogate Borough Council Premises C Community Housing Development 87 Payments to Ext Contractors 08/06/2022 227507 R H FULLWOOD & CO LTD 3649872 2,387.10 231 Harrogate Borough Council Premises C Community Housing Development 87 Payments to Ext Contractors 08/06/2022 227507 R H FULLWOOD & CO LTD 3649873 4,330.00 232 Harrogate Borough Council Premises C Community Housing Development 87 Payments to Ext Contractors 29/06/2022 226140 SWIFT TIMBER HOMES LTD 3650520 35,431.60 233 Harrogate Borough Council Supplies and Services C Community Housing Development 201 Materials 08/06/2022 204321 TRAVIS PERKINS 3649909 234.3 SPRING FILED DRIVE 234 Harrogate Borough Council Supplies and Services C Community Housing Development 201 Materials 06/06/2022 204321 TRAVIS PERKINS 3649509 264.44 IHMT 235 Harrogate Borough Council Supplies and Services C Community Housing Development 201 Materials 06/06/2022 204321 TRAVIS PERKINS 3649499 285.42 IHMT 236 Harrogate Borough Council Supplies and Services C Community Housing Development 201 Materials 06/06/2022 204321 TRAVIS PERKINS 3649502 350.29 IHMT 237 Harrogate Borough Council Supplies and Services C Community Housing Development 201 Materials 08/06/2022 204321 TRAVIS PERKINS 3649923 482.96 SPRINGFIELD 238 Harrogate Borough Council Supplies and Services C Community Housing Development 201 Materials 08/06/2022 204321 TRAVIS PERKINS 3649913 502.72 SPRING FIELD 239 Harrogate Borough Council Supplies and Services C Community Housing Development 201 Materials 06/06/2022 204321 TRAVIS PERKINS 3649869 545.34 IHMT 240 Harrogate Borough Council Supplies and Services C Community Housing Development 201 Materials 06/06/2022 204321 TRAVIS PERKINS 3649520 622.28 IHMT 241 Harrogate Borough Council Supplies and Services C Community Housing Development 201 Materials 06/06/2022 204321 TRAVIS PERKINS 3649512 1,049.12 IHMT 242 Harrogate Borough Council Supplies and Services C Community Housing Development 201 Materials 06/06/2022 204321 TRAVIS PERKINS 3649870 2,141.16 IHMT 243 Harrogate Borough Council Transport C Community Housing Development 461 Hire of Vehicles/Plant 29/06/2022 204321 TRAVIS PERKINS 3650813 1,338.75 244 Harrogate Borough Council Supplies and Services C Community Housing Development 339 Fixed Assets greater than £5k 08/06/2022 209722 WARD HADAWAY SOLICITORS 3650052 260,084.00 PQ Purchase of property 245 Harrogate Borough Council Premises C Community Housing Development 87 Payments to Ext Contractors 15/06/2022 230478 WPS FIRE AND SECURITY LTD 3650482 225 246 Harrogate Borough Council Supplies and Services R Community Housing Needs 327 Security services/costs 01/06/2022 230361 4 SITE SECURITY SERVICES LTD 3649777 636.8 247 Harrogate Borough Council Supplies and Services R Community Housing Needs 327 Security services/costs 29/06/2022 230361 4 SITE SECURITY SERVICES LTD 3650472 636.8 248 Harrogate Borough Council Supplies and Services R Community Housing Needs 327 Security services/costs 29/06/2022 230361 4 SITE SECURITY SERVICES LTD 3650477 652.96 249 Harrogate Borough Council Supplies and Services R Community Housing Needs 327 Security services/costs 29/06/2022 230361 4 SITE SECURITY SERVICES LTD 3650476 664.2 250 Harrogate Borough Council Supplies and Services R Community Housing Needs 327 Security services/costs 29/06/2022 230361 4 SITE SECURITY SERVICES LTD 3650471 726.35 251 Harrogate Borough Council Supplies and Services R Community Housing Needs 327 Security services/costs 29/06/2022 230361 4 SITE SECURITY SERVICES LTD 3650475 726.35 252 Harrogate Borough Council Supplies and Services R Community Housing Needs 327 Security services/costs 29/06/2022 230361 4 SITE SECURITY SERVICES LTD 3650470 912 253 Harrogate Borough Council Supplies and Services R Community Housing Needs 327 Security services/costs 29/06/2022 230361 4 SITE SECURITY SERVICES LTD 3650821 8,960.71 254 Harrogate Borough Council Supplies and Services R Community Housing Needs 327 Security services/costs 29/06/2022 230361 4 SITE SECURITY SERVICES LTD 3650822 10,858.37 255 Harrogate Borough Council Premises R Community Housing Needs 132 Fixtures & Fittings 29/06/2022 205965 CASECO SOLUTIONS LIMITED 3650423 305.5 256 Harrogate Borough Council Premises R Community Housing Needs 111 Gas 08/06/2022 226329 CORONA ENERGY RETAIL 4 LTD 3650032 265.83 Spa Lane 257 Harrogate Borough Council Premises R Community Housing Needs 111 Gas 01/06/2022 230039 EON NEXT ENERGY LIMITED 3648474 285.38 Harrogate Borough Council 258 Harrogate Borough Council Premises R Community Housing Needs 112 Electricity 01/06/2022 205479 EON T/A NPOWER 3649743 397.35 Avondale House 33 Belmont Road 259 Harrogate Borough Council Premises R Community Housing Needs 112 Electricity 27/06/2022 205479 EON T/A NPOWER 3650978 762.02 Avondale House 33 Belmont Road 260 Harrogate Borough Council Premises R Community Housing Needs 112 Electricity 27/06/2022 205479 EON T/A NPOWER 3650989 1,370.00 Fern House 6 Spa Lane 261 Harrogate Borough Council Premises R Community Housing Needs 132 Fixtures & Fittings 15/06/2022 216588 FURNITURE RESOURCE CENTRE LTD 3649682 28 262 Harrogate Borough Council Premises R Community Housing Needs 132 Fixtures & Fittings 15/06/2022 216588 FURNITURE RESOURCE CENTRE LTD 3649682 290.66 263 Harrogate Borough Council Premises R Community Housing Other 87 Payments to Ext Contractors 01/06/2022 230124 ARCHITECTURE:AB LTD 3648302 4,500.00 264 Harrogate Borough Council Premises R Community Housing Other 87 Payments to Ext Contractors 08/06/2022 201434 FEATHER SMAILES SCALES 3650046 495 265 Harrogate Borough Council Premises R Community Housing Other 87 Payments to Ext Contractors 08/06/2022 201434 FEATHER SMAILES SCALES 3650046 595 266 Harrogate Borough Council Premises R Community Housing Other 87 Payments to Ext Contractors 13/06/2022 229912 MR BRYAN PATTERSON-WHITAKER 3650131 250 267 Harrogate Borough Council Premises R Community Housing Other 87 Payments to Ext Contractors 29/06/2022 227827 SUB SURFACE NORTH EAST LTD 3651135 700 268 Harrogate Borough Council Premises R Community Housing Other 87 Payments to Ext Contractors 08/06/2022 215667 YORKSHIRE WATER SERVICES LIMITED 3650014 1,128.00 269 Harrogate Borough Council Premises C Community Housing Planned Maintenance 87 Payments to Ext Contractors 29/06/2022 229563 COA BUILDING SERVICES LTD 1814414 772 364920/1 270 Harrogate Borough Council Premises C Community Housing Planned Maintenance 87 Payments to Ext Contractors 29/06/2022 229563 COA BUILDING SERVICES LTD 1812761 1,724.00 370539/1 271 Harrogate Borough Council Premises C Community Housing Planned Maintenance 87 Payments to Ext Contractors 29/06/2022 229563 COA BUILDING SERVICES LTD 1813241 2,310.60 373333/1 272 Harrogate Borough Council Premises C Community Housing Planned Maintenance 87 Payments to Ext Contractors 08/06/2022 229563 COA BUILDING SERVICES LTD 1811135 2,458.00 370497/1 273 Harrogate Borough Council Premises C Community Housing Planned Maintenance 87 Payments to Ext Contractors 29/06/2022 229563 COA BUILDING SERVICES LTD 1812758 2,588.00 367179/1 274 Harrogate Borough Council Premises C Community Housing Planned Maintenance 87 Payments to Ext Contractors 22/06/2022 229563 COA BUILDING SERVICES LTD 1812757 9,860.00 368867/1 275 Harrogate Borough Council Premises C Community Housing Planned Maintenance 87 Payments to Ext Contractors 29/06/2022 223144 ENVIRONTEC LIMITED 1814417 250 373577/1 276 Harrogate Borough Council Premises C Community Housing Planned Maintenance 87 Payments to Ext Contractors 29/06/2022 223144 ENVIRONTEC LIMITED 1814418 250 373575/1 277 Harrogate Borough Council Premises C Community Housing Planned Maintenance 87 Payments to Ext Contractors 29/06/2022 223144 ENVIRONTEC LIMITED 1814419 250 373576/1 278 Harrogate Borough Council Premises C Community Housing Planned Maintenance 87 Payments to Ext Contractors 29/06/2022 223144 ENVIRONTEC LIMITED 1814421 250 374041/1 279 Harrogate Borough Council Premises C Community Housing Planned Maintenance 87 Payments to Ext Contractors 29/06/2022 223144 ENVIRONTEC LIMITED 1814422 250 373578/1 280 Harrogate Borough Council Premises C Community Housing Planned Maintenance 87 Payments to Ext Contractors 29/06/2022 223144 ENVIRONTEC LIMITED 1814423 250 373584/1 281 Harrogate Borough Council Premises C Community Housing Planned Maintenance 87 Payments to Ext Contractors 29/06/2022 223144 ENVIRONTEC LIMITED 1814424 250 373784/1 282 Harrogate Borough Council Premises C Community Housing Planned Maintenance 87 Payments to Ext Contractors 29/06/2022 223144 ENVIRONTEC LIMITED 1814425 250 373586/1 283 Harrogate Borough Council Premises C Community Housing Planned Maintenance 87 Payments to Ext Contractors 29/06/2022 223144 ENVIRONTEC LIMITED 1814426 250 373580/1 284 Harrogate Borough Council Premises C Community Housing Planned Maintenance 87 Payments to Ext Contractors 29/06/2022 223144 ENVIRONTEC LIMITED 1814427 250 373574/1 285 Harrogate Borough Council Premises C Community Housing Planned Maintenance 87 Payments to Ext Contractors 29/06/2022 223144 ENVIRONTEC LIMITED 1814428 250 373579/1 286 Harrogate Borough Council Premises C Community Housing Planned Maintenance 87 Payments to Ext Contractors 29/06/2022 223144 ENVIRONTEC LIMITED 1814430 250 373571/1 287 Harrogate Borough Council Premises C Community Housing Planned Maintenance 87 Payments to Ext Contractors 29/06/2022 223144 ENVIRONTEC LIMITED 1814433 250 373583/1 288 Harrogate Borough Council Premises C Community Housing Planned Maintenance 87 Payments to Ext Contractors 29/06/2022 221950 GOTCH SAUNDERS & SURRIDGE LLP 1814454 4,265.00 370173/1 289 Harrogate Borough Council Premises C Community Housing Planned Maintenance 87 Payments to Ext Contractors 01/06/2022 225588 HOME UTILITY GROUP LIMITED 1811178 317.8 372168/1 290 Harrogate Borough Council Premises C Community Housing Planned Maintenance 87 Payments to Ext Contractors 01/06/2022 225588 HOME UTILITY GROUP LIMITED 1810947 2,028.20 372081/1 291 Harrogate Borough Council Premises C Community Housing Planned Maintenance 87 Payments to Ext Contractors 22/06/2022 225588 HOME UTILITY GROUP LIMITED 1812778 2,028.20 373437/1 292 Harrogate Borough Council Premises C Community Housing Planned Maintenance 87 Payments to Ext Contractors 22/06/2022 225588 HOME UTILITY GROUP LIMITED 1812629 2,729.00 373294/1 293 Harrogate Borough Council Premises C Community Housing Planned Maintenance 87 Payments to Ext Contractors 29/06/2022 225361 KD CARPETS 1814464 465.83 374148/1 294 Harrogate Borough Council Premises C Community Housing Planned Maintenance 87 Payments to Ext Contractors 29/06/2022 225361 KD CARPETS 1814465 1,155.00 374146/1 295 Harrogate Borough Council Premises C Community Housing Planned Maintenance 87 Payments to Ext Contractors 15/06/2022 224156 MEARS LIMITED 1813015 2,307.06 371629/1 296 Harrogate Borough Council Premises C Community Housing Planned Maintenance 87 Payments to Ext Contractors 01/06/2022 224156 MEARS LIMITED 1812634 4,192.44 370216/1 297 Harrogate Borough Council Premises C Community Housing Planned Maintenance 87 Payments to Ext Contractors 01/06/2022 224156 MEARS LIMITED 1812633 4,587.88 368190/1 298 Harrogate Borough Council Premises C Community Housing Planned Maintenance 87 Payments to Ext Contractors 08/06/2022 224156 MEARS LIMITED 1812780 5,724.05 367865/1 299 Harrogate Borough Council Premises C Community Housing Planned Maintenance 87 Payments to Ext Contractors 15/06/2022 224156 MEARS LIMITED 1813011 6,062.20 368896/1 300 Harrogate Borough Council Premises C Community Housing Planned Maintenance 87 Payments to Ext Contractors 15/06/2022 224156 MEARS LIMITED 1813014 6,209.74 366626/1 301 Harrogate Borough Council Premises C Community Housing Planned Maintenance 87 Payments to Ext Contractors 15/06/2022 224156 MEARS LIMITED 1813012 6,995.78 363344/1 302 Harrogate Borough Council Premises C Community Housing Planned Maintenance 87 Payments to Ext Contractors 15/06/2022 216907 PRISM MEDICAL UK LTD 1813023 2,180.34 371321/1 303 Harrogate Borough Council Premises C Community Housing Planned Maintenance 87 Payments to Ext Contractors 15/06/2022 230827 WPF SOLUTIONS UK LTD 1813045 4,213.21 368919/1 304 Harrogate Borough Council Premises C Community Housing Planned Maintenance 87 Payments to Ext Contractors 15/06/2022 230827 WPF SOLUTIONS UK LTD 1813045 5,800.00 368920/1 305 Harrogate Borough Council Premises C Community Housing Planned Maintenance 87 Payments to Ext Contractors 15/06/2022 230827 WPF SOLUTIONS UK LTD 1813045 6,207.00 368916/1 306 Harrogate Borough Council Supplies and Services R Community Licensing 433 Other Supplies & Services 29/06/2022 201476 FOREST HOUSE VETS LTD 3649983 406.04 307 Harrogate Borough Council Supplies and Services R Community Licensing 433 Other Supplies & Services 22/06/2022 201476 FOREST HOUSE VETS LTD 3649691 438.58 308 Harrogate Borough Council Supplies and Services R Community Licensing 433 Other Supplies & Services 08/06/2022 201476 FOREST HOUSE VETS LTD 3649690 536.22 309 Harrogate Borough Council Supplies and Services R Community Licensing 171 Equipment 01/06/2022 202842 NEWAUTO LTD 3649722 234.9 310 Harrogate Borough Council Supplies and Services R Community Licensing 277 Testing Fees 15/06/2022 203892 SIMON GRAEME LTD 3650572 1,840.00 311 Harrogate Borough Council Transport R Community Neighbourhood Services 470 Travel (Taxi Acct) 29/06/2022 200517 BLUELINE CARS LTD 3650023 291.8 312 Harrogate Borough Council Premises R Community Neighbourhood Services 154 Cleaning & Hygiene Services 20/06/2022 214086 CLEAN AND TIDY DOMESTIC AND COMMERCIAL CLEANING 3650629 213.33 313 Harrogate Borough Council Premises R Community Neighbourhood Services 154 Cleaning & Hygiene Services 20/06/2022 214086 CLEAN AND TIDY DOMESTIC AND COMMERCIAL CLEANING 3650631 213.33 May Cleaning Ac Marlboorugh Stairs 314 Harrogate Borough Council Transfer Payments R Community Neighbourhood Services 585 Redecoration Grants 27/06/2022 223199 DULUX DECORATOR CENTRE 3650939 223.83 315 Harrogate Borough Council Transfer Payments R Community Neighbourhood Services 590 Under Occupation Grants 27/06/2022 223199 DULUX DECORATOR CENTRE 3650941 767.7 316 Harrogate Borough Council Supplies and Services R Community Neighbourhood Services 383 Subscriptions 15/06/2022 222220 THE HOUSING OMBUDSMAN 3650618 18,791.00 317 Harrogate Borough Council Supplies and Services R Community Other Services 433 Other Supplies & Services 06/06/2022 200587 BROADACRES HOUSING ASSOCIATION 3649934 9,703.19 PQ Netherdale Rent to 29052022 318 Harrogate Borough Council Premises C Community Parks 87 Payments to Ext Contractors 08/06/2022 200790 CATTAL HUNSINGORE & WALSHFORD GROUPED PARISH COUNC 3650050 336 PQ Woods Improvements 319 Harrogate Borough Council Premises C Community Parks 87 Payments to Ext Contractors 27/06/2022 201438 FERRENSBY PARISH MEETING 3650944 408.1 PQ Pond Improvements 320 Harrogate Borough Council Premises C Community Parks 87 Payments to Ext Contractors 22/06/2022 201725 HAMPSTHWAITE MEMORIAL HALL 3650892 4,560.00 PQ payment 1 321 Harrogate Borough Council Premises C Community Parks 87 Payments to Ext Contractors 13/06/2022 202756 MARTON-CUM-GRAFTON PARISH COUNCIL 3650558 640.13 PQ Picnic Bench 322 Harrogate Borough Council Premises C Community Parks 87 Payments to Ext Contractors 20/06/2022 203592 RIPLEY STAR CLUB 3650609 34,516.80 PQ RipleystarclubAVinstallandprov 323 Harrogate Borough Council Premises C Community Parks 87 Payments to Ext Contractors 13/06/2022 227436 ST MICHAELS PAROCHIAL PARISH COUNCIL HARROGATE 3650341 2,756.00 PQ St Michaels Ch MarkingtonCSum3rd of 324 Harrogate Borough Council Premises C Community Parks 87 Payments to Ext Contractors 08/06/2022 227436 ST MICHAELS PAROCHIAL PARISH COUNCIL HARROGATE 3649898 3,432.00 PQ St Michaels Ch Markington CSum1 of 2 fpath reps 325 Harrogate Borough Council Premises R Community Parks & Street Cleansing 163 External Security 29/06/2022 230361 4 SITE SECURITY SERVICES LTD 3650444 1,239.68 326 Harrogate Borough Council Premises R Community Parks & Street Cleansing 163 External Security 13/06/2022 230361 4 SITE SECURITY SERVICES LTD 3650473 1,239.68 327 Harrogate Borough Council Premises R Community Parks & Street Cleansing 163 External Security 15/06/2022 230361 4 SITE SECURITY SERVICES LTD 3650474 1,549.60 Services at Stonefall Cemetery 328 Harrogate Borough Council Premises R Community Parks & Street Cleansing 163 External Security 29/06/2022 230361 4 SITE SECURITY SERVICES LTD 3650443 1,588.34 Services at HBC Stonefall 329 Harrogate Borough Council Transport R Community Parks & Street Cleansing 451 Fuel/Oil 06/06/2022 200227 ALLSTAR BUSINESS SOLUTIONS LTD 3649132 446.09 AS60046921 330 Harrogate Borough Council Transport R Community Parks & Street Cleansing 451 Fuel/Oil 06/06/2022 200227 ALLSTAR BUSINESS SOLUTIONS LTD 3649132 691.33 AS60046921 331 Harrogate Borough Council Premises R Community Parks & Street Cleansing 126 Water & Sewerage 22/06/2022 224239 AQUAM WATER SERVICES 3649829 800 332 Harrogate Borough Council Premises R Community Parks & Street Cleansing 126 Water & Sewerage 22/06/2022 224239 AQUAM WATER SERVICES 3649830 817.89 333 Harrogate Borough Council Premises R Community Parks & Street Cleansing 153 Refuse Collection/Removal 15/06/2022 219840 BIFFA WASTE SERVICES LTD 3649978 255 334 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing 295 Waste Disposal Charges 01/06/2022 219840 BIFFA WASTE SERVICES LTD 3649209 230 335 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing 295 Waste Disposal Charges 20/06/2022 219840 BIFFA WASTE SERVICES LTD 3649974 800 336 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing 295 Waste Disposal Charges 20/06/2022 219840 BIFFA WASTE SERVICES LTD 3649976 900 ALLERTON PARK 337 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing 295 Waste Disposal Charges 20/06/2022 219840 BIFFA WASTE SERVICES LTD 3649977 1,200.00 ACUMEN 338 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing 295 Waste Disposal Charges 20/06/2022 219840 BIFFA WASTE SERVICES LTD 3649975 1,800.00 CLARO ROAD 339 Harrogate Borough Council Premises R Community Parks & Street Cleansing 102 Reactive Repairs & Maint - F&F 15/06/2022 204635 BOB COWELL 3650305 300 340 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing 202 Hort Materials - Direct Purchase 06/06/2022 200615 BULRUSH HORTICULTURE LTD 3646543 -224.1 ACCR2122 Credit trans 3644251 341 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing 202 Hort Materials - Direct Purchase 08/06/2022 200615 BULRUSH HORTICULTURE LTD 3649124 520 Central Nurseries 342 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing 202 Hort Materials - Direct Purchase 06/06/2022 200615 BULRUSH HORTICULTURE LTD 3648922 3,466.08 Central Nurseries 343 Harrogate Borough Council Premises R Community Parks & Street Cleansing 153 Refuse Collection/Removal 08/06/2022 201011 CROMWELL POLYTHENE LTD 3649005 1,499.40 Waste Management 344 Harrogate Borough Council Premises R Community Parks & Street Cleansing 153 Refuse Collection/Removal 22/06/2022 201011 CROMWELL POLYTHENE LTD 3649627 2,998.80 345 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing 440 Miscellaneous Expenditure 20/06/2022 226441 CRUSADE EVENT TRAFFIC LIMITED 3650534 4,180.00 346 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing 202 Hort Materials - Direct Purchase 15/06/2022 201286 EAST RIDING HORTICULTURE LTD 3648797 288 347 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing 202 Hort Materials - Direct Purchase 29/06/2022 201286 EAST RIDING HORTICULTURE LTD 3650079 680 348 Harrogate Borough Council Premises R Community Parks & Street Cleansing 102 Reactive Repairs & Maint - F&F 15/06/2022 201540 G H BROOKS & CO LTD 3649854 815.94 349 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing 171 Equipment 08/06/2022 214594 GLASDON UK LTD 3648357 7,280.00 350 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing 171 Equipment 01/06/2022 214594 GLASDON UK LTD 3648226 10,920.00 351 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing 440 Miscellaneous Expenditure 01/06/2022 231155 HIRE A FUNFAIR LIMITED 3649784 16,000.00 352 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing 203 Horticultural Materials 13/06/2022 202279 JOHNSONS OF WHIXLEY LTD 3649192 403.7 Horticultural Materials 353 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing 171 Equipment 29/06/2022 215271 LANDSCAPE SUPPLY COMPANY 3649670 54.6 354 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing 171 Equipment 29/06/2022 215271 LANDSCAPE SUPPLY COMPANY 3649670 113.24 355 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing 171 Equipment 29/06/2022 215271 LANDSCAPE SUPPLY COMPANY 3649670 127.6 356 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing 202 Hort Materials - Direct Purchase 22/06/2022 207212 MOLES SEEDS LTD 3649686 304.09 357 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing 202 Hort Materials - Direct Purchase 15/06/2022 207212 MOLES SEEDS LTD 3649194 468.01 358 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing 440 Miscellaneous Expenditure 15/06/2022 230581 N.P STRUCTURES LTD T/A NORTHERN POLYTUNNELS 3649202 3,326.56 359 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing 202 Hort Materials - Direct Purchase 01/06/2022 203002 NOMIX ENVIRO LIMITED 3648362 288.6 360 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing 202 Hort Materials - Direct Purchase 01/06/2022 203002 NOMIX ENVIRO LIMITED 3648362 1,159.80 361 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing 171 Equipment 20/06/2022 230784 PEL UK RENTALS LTD 3650638 3,000.00 362 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing 171 Equipment 20/06/2022 230784 PEL UK RENTALS LTD 3650638 130,530.00 363 Harrogate Borough Council Transport R Community Parks & Street Cleansing 461 Hire of Vehicles/Plant 15/06/2022 230902 PRIORITY HIRE LIMITED 3649989 550 364 Harrogate Borough Council Transport R Community Parks & Street Cleansing 461 Hire of Vehicles/Plant 29/06/2022 230902 PRIORITY HIRE LIMITED 3649988 660 365 Harrogate Borough Council Transport R Community Parks & Street Cleansing 461 Hire of Vehicles/Plant 08/06/2022 230902 PRIORITY HIRE LIMITED 3649990 1,440.00 366 Harrogate Borough Council Premises R Community Parks & Street Cleansing 87 Payments to Ext Contractors 29/06/2022 230861 RIFFA FABRICATIONS LTD 3651130 2,200.00 367 Harrogate Borough Council Transport R Community Parks & Street Cleansing 451 Fuel/Oil 01/06/2022 224546 RIX PETROLEUM (HULL) LIMITED 3648356 454.1 368 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing 440 Miscellaneous Expenditure 01/06/2022 221925 ROBINSONS LIGHTING LTD 3649546 4,365.00 369 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing 171 Equipment 01/06/2022 201590 TAYLORMADE CASTINGS LTD 3648243 753 370 Harrogate Borough Council Employees R Community Parks & Street Cleansing 19 Temporary Staff 29/06/2022 204317 TRAVAIL EMPLOYMENT GROUP LTD 3651269 2,280.06 Temporary Staff 371 Harrogate Borough Council Employees R Community Parks & Street Cleansing 19 Temporary Staff 13/06/2022 204317 TRAVAIL EMPLOYMENT GROUP LTD 3650486 2,441.86 Temporary Staff 372 Harrogate Borough Council Employees R Community Parks & Street Cleansing 19 Temporary Staff 29/06/2022 204317 TRAVAIL EMPLOYMENT GROUP LTD 3651268 3,022.91 Temporary Staff 373 Harrogate Borough Council Employees R Community Parks & Street Cleansing 19 Temporary Staff 29/06/2022 204317 TRAVAIL EMPLOYMENT GROUP LTD 3651104 3,287.69 Temporary Staff 374 Harrogate Borough Council Employees R Community Parks & Street Cleansing 19 Temporary Staff 15/06/2022 204317 TRAVAIL EMPLOYMENT GROUP LTD 3650625 3,523.07 Temporary Staff 375 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing 440 Miscellaneous Expenditure 20/06/2022 204342 TRUE MOBILE TV AND SOUND LTD 3650420 1,650.00 376 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing 202 Hort Materials - Direct Purchase 15/06/2022 214868 TUDOR ENVIRONMENTAL 3649003 370.74 377 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing 202 Hort Materials - Direct Purchase 27/06/2022 214618 UNIVAR B.V. 3650532 406.8 378 Harrogate Borough Council Transfer Payments C Community Private Sector Housing 580 Mand Disabled Facilities Grants 06/06/2022 230403 M J RYDER LTD 3649432 378.32 Disabled Facilities Grants 379 Harrogate Borough Council Transfer Payments C Community Private Sector Housing 580 Mand Disabled Facilities Grants 22/06/2022 224155 MEARS LIMITED 3650901 2,455.80 Disabled Facilities Grants 380 Harrogate Borough Council Transfer Payments C Community Private Sector Housing 580 Mand Disabled Facilities Grants 22/06/2022 224155 MEARS LIMITED 3650898 5,261.16 Disabled Facilities Grants 381 Harrogate Borough Council Transfer Payments C Community Private Sector Housing 580 Mand Disabled Facilities Grants 06/06/2022 224155 MEARS LIMITED 3649848 5,300.83 Disabled Facilities Grants 382 Harrogate Borough Council Transfer Payments C Community Private Sector Housing 580 Mand Disabled Facilities Grants 20/06/2022 224155 MEARS LIMITED 3650752 5,434.65 Disabled Facilities Grants 383 Harrogate Borough Council Transfer Payments C Community Private Sector Housing 580 Mand Disabled Facilities Grants 06/06/2022 224155 MEARS LIMITED 3649492 5,719.31 Disabled Facilities Grants 384 Harrogate Borough Council Transfer Payments C Community Private Sector Housing 580 Mand Disabled Facilities Grants 15/06/2022 224155 MEARS LIMITED 3650615 5,771.78 Disabled Facilities Grants 385 Harrogate Borough Council Transfer Payments C Community Private Sector Housing 580 Mand Disabled Facilities Grants 13/06/2022 224155 MEARS LIMITED 3650048 6,992.01 Disabled Facilities Grants 386 Harrogate Borough Council Transfer Payments C Community Private Sector Housing 580 Mand Disabled Facilities Grants 13/06/2022 224155 MEARS LIMITED 3649987 7,976.52 Disabled Facilities Grants 387 Harrogate Borough Council Transfer Payments C Community Private Sector Housing 580 Mand Disabled Facilities Grants 06/06/2022 224155 MEARS LIMITED 3649847 8,092.02 Disabled Facilities Grants 388 Harrogate Borough Council Transfer Payments C Community Private Sector Housing 580 Mand Disabled Facilities Grants 20/06/2022 224155 MEARS LIMITED 3650634 10,737.27 Disabled Facilities Grants 389 Harrogate Borough Council Transfer Payments C Community Private Sector Housing 580 Mand Disabled Facilities Grants 06/06/2022 201407 PEART ACCESS RAMPS LIMITED 3649433 1,082.82 Disabled Facilities Grants 390 Harrogate Borough Council Transfer Payments C Community Private Sector Housing 580 Mand Disabled Facilities Grants 20/06/2022 201407 PEART ACCESS RAMPS LIMITED 3650755 5,000.00 Disabled Facilities Grants 391 Harrogate Borough Council Transfer Payments C Community Private Sector Housing 580 Mand Disabled Facilities Grants 20/06/2022 205386 STANNAH LIFT SERVICES LTD 3650651 5,000.00 Disabled Facilities Grants 392 Harrogate Borough Council Transfer Payments C Community Private Sector Housing 580 Mand Disabled Facilities Grants 20/06/2022 202544 TK ACCESS SOLUTIONS LIMTED 3650724 1,815.00 Disabled Facilities Grants 393 Harrogate Borough Council Supplies and Services R Community Property (Gen Mgmt) 275 Valuation Fees 01/06/2022 220938 MATTHEW FLETCHER 1812627 35 371387/1 394 Harrogate Borough Council Supplies and Services R Community Property (Gen Mgmt) 275 Valuation Fees 01/06/2022 220938 MATTHEW FLETCHER 1812627 35 371388/1 395 Harrogate Borough Council Employees R Community Property Services (DCS) 19 Temporary Staff 13/06/2022 226559 1ST SELECT LIMITED 3649640 1,200.00 396 Harrogate Borough Council Transport R Community Property Services (DCS) 461 Hire of Vehicles/Plant 01/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3649814 215.88 NU69RXZ SWAP 397 Harrogate Borough Council Transport R Community Property Services (DCS) 461 Hire of Vehicles/Plant 27/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650153 215.88 IHMT 398 Harrogate Borough Council Transport R Community Property Services (DCS) 461 Hire of Vehicles/Plant 27/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650208 215.88 IHMT 399 Harrogate Borough Council Transport R Community Property Services (DCS) 461 Hire of Vehicles/Plant 29/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650215 215.88 IHMT 400 Harrogate Borough Council Transport R Community Property Services (DCS) 461 Hire of Vehicles/Plant 27/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3649000 220.88 401 Harrogate Borough Council Transport R Community Property Services (DCS) 461 Hire of Vehicles/Plant 27/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3649482 233.8 IHMT 402 Harrogate Borough Council Transport R Community Property Services (DCS) 461 Hire of Vehicles/Plant 27/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650192 234.25 IHMT 403 Harrogate Borough Council Premises R Community Repairs & Maintenance 73 Electrical Repairs & Maint 15/06/2022 228003 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 1812980 300 370593/1 404 Harrogate Borough Council Premises R Community Repairs & Maintenance 73 Electrical Repairs & Maint 15/06/2022 228003 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 1812983 400 370585/1 405 Harrogate Borough Council Premises R Community Repairs & Maintenance 73 Electrical Repairs & Maint 15/06/2022 228003 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 1812981 410 370591/1 406 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 01/06/2022 228003 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 1812617 235 373304/1 407 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 268 Other Consultants Fees 15/06/2022 228539 ALIGN PROPERTY PARTNERS LTD 3649006 3,600.00 408 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 268 Other Consultants Fees 15/06/2022 228539 ALIGN PROPERTY PARTNERS LTD 3649007 5,000.00 409 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 29/06/2022 230000 BEACON CONSTRUCTION (UK) LTD 1814402 299.2 369448/1 410 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 29/06/2022 230000 BEACON CONSTRUCTION (UK) LTD 1814404 337.2 370481/3 411 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 29/06/2022 230000 BEACON CONSTRUCTION (UK) LTD 1814406 458.9 368884/1 412 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 22/06/2022 230000 BEACON CONSTRUCTION (UK) LTD 1813233 711.72 368084/1 413 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 29/06/2022 230000 BEACON CONSTRUCTION (UK) LTD 1814407 1,139.68 372228/1 414 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 08/06/2022 230000 BEACON CONSTRUCTION (UK) LTD 1812751 1,587.30 368926/1 415 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 15/06/2022 230000 BEACON CONSTRUCTION (UK) LTD 1812988 2,098.78 368186/1 416 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 295 Waste Disposal Charges 27/06/2022 219840 BIFFA WASTE SERVICES LTD 3650655 225 417 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 295 Waste Disposal Charges 27/06/2022 219840 BIFFA WASTE SERVICES LTD 3650658 225 LARK HILLCEMETARY 418 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 295 Waste Disposal Charges 27/06/2022 219840 BIFFA WASTE SERVICES LTD 3650660 375 STONEFALL CEMETERY 419 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 295 Waste Disposal Charges 27/06/2022 219840 BIFFA WASTE SERVICES LTD 3650656 675 420 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 295 Waste Disposal Charges 27/06/2022 219840 BIFFA WASTE SERVICES LTD 3650659 900 STONEFALL CEMETERY 421 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 227445 BLUE FLAME ASSOCIATES LTD 1813234 42.98 374333/1 422 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 227445 BLUE FLAME ASSOCIATES LTD 1813234 42.98 374336/1 423 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 227445 BLUE FLAME ASSOCIATES LTD 1813234 42.98 374337/1 424 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 227445 BLUE FLAME ASSOCIATES LTD 1813234 42.98 374338/1 425 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 227445 BLUE FLAME ASSOCIATES LTD 1813234 42.98 374339/1 426 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 227445 BLUE FLAME ASSOCIATES LTD 1813234 42.98 374340/1 427 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 227445 BLUE FLAME ASSOCIATES LTD 1813234 42.98 374341/1 428 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 227445 BLUE FLAME ASSOCIATES LTD 1813234 42.98 374342/1 429 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 227445 BLUE FLAME ASSOCIATES LTD 1813234 42.98 374343/1 430 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 227445 BLUE FLAME ASSOCIATES LTD 1813234 42.98 374344/1 431 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 227445 BLUE FLAME ASSOCIATES LTD 1813234 42.98 374345/1 432 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 227445 BLUE FLAME ASSOCIATES LTD 1813234 42.98 374346/1 433 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 227445 BLUE FLAME ASSOCIATES LTD 1813234 42.98 374347/1 434 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 227445 BLUE FLAME ASSOCIATES LTD 1813234 42.98 374348/1 435 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 227445 BLUE FLAME ASSOCIATES LTD 1813234 42.98 374349/1 436 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 227445 BLUE FLAME ASSOCIATES LTD 1813234 42.98 374350/1 437 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 227445 BLUE FLAME ASSOCIATES LTD 1813234 42.98 374351/1 438 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 227445 BLUE FLAME ASSOCIATES LTD 1813234 42.98 374352/1 439 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 227445 BLUE FLAME ASSOCIATES LTD 1813234 42.98 374353/1 440 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 227445 BLUE FLAME ASSOCIATES LTD 1813234 42.98 374354/1 441 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 227445 BLUE FLAME ASSOCIATES LTD 1813234 42.98 374355/1 442 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 227445 BLUE FLAME ASSOCIATES LTD 1813234 42.98 374356/1 443 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 227445 BLUE FLAME ASSOCIATES LTD 1813234 42.98 374357/1 444 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 227445 BLUE FLAME ASSOCIATES LTD 1813234 42.98 374358/1 445 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 227445 BLUE FLAME ASSOCIATES LTD 1813234 42.98 374359/1 446 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 227445 BLUE FLAME ASSOCIATES LTD 1813234 42.98 374360/1 447 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 227445 BLUE FLAME ASSOCIATES LTD 1813234 42.98 374361/1 448 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 227445 BLUE FLAME ASSOCIATES LTD 1813234 42.98 374362/1 449 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 227445 BLUE FLAME ASSOCIATES LTD 1813234 42.98 374363/1 450 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 227445 BLUE FLAME ASSOCIATES LTD 1813234 42.98 374364/1 451 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 227445 BLUE FLAME ASSOCIATES LTD 1813234 42.98 374365/1 452 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 227445 BLUE FLAME ASSOCIATES LTD 1813234 42.98 374366/1 453 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 227445 BLUE FLAME ASSOCIATES LTD 1813234 42.98 374367/1 454 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 227445 BLUE FLAME ASSOCIATES LTD 1813234 42.98 374368/1 455 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 227445 BLUE FLAME ASSOCIATES LTD 1813234 42.98 374369/1 456 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 227445 BLUE FLAME ASSOCIATES LTD 1813234 42.98 374370/1 457 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 227445 BLUE FLAME ASSOCIATES LTD 1813234 42.98 374371/1 458 Harrogate Borough Council Employees R Community Repairs & Maintenance 54 Non Qualification Training 15/06/2022 230998 CITRUS TRAINING LIMITED 3649605 295 459 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 201 Materials 27/06/2022 200859 CITY ELECTRICAL FACTORS LTD 3650584 244.14 IHMT 460 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 201 Materials 27/06/2022 200859 CITY ELECTRICAL FACTORS LTD 3650404 254.49 IHMT 461 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 201 Materials 01/06/2022 200859 CITY ELECTRICAL FACTORS LTD 3648884 256.3 IHMT 462 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 201 Materials 27/06/2022 200859 CITY ELECTRICAL FACTORS LTD 3650408 271.66 IHMT 463 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 201 Materials 27/06/2022 200859 CITY ELECTRICAL FACTORS LTD 3650403 277.6 IHMT 464 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 201 Materials 27/06/2022 200859 CITY ELECTRICAL FACTORS LTD 3650585 277.6 IHMT 465 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 201 Materials 01/06/2022 200859 CITY ELECTRICAL FACTORS LTD 3648873 286.1 IHMT 466 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 201 Materials 01/06/2022 200859 CITY ELECTRICAL FACTORS LTD 3648888 292.08 IHMT 467 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 201 Materials 01/06/2022 200859 CITY ELECTRICAL FACTORS LTD 3648756 298.85 IHMT 468 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 201 Materials 06/06/2022 200859 CITY ELECTRICAL FACTORS LTD 3648910 317.87 IHMT 469 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 201 Materials 01/06/2022 200859 CITY ELECTRICAL FACTORS LTD 3648907 324.96 IHMT 470 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 201 Materials 01/06/2022 200859 CITY ELECTRICAL FACTORS LTD 3648645 326 IHMT 471 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 201 Materials 27/06/2022 200859 CITY ELECTRICAL FACTORS LTD 3650397 331.42 IHMT 472 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 201 Materials 01/06/2022 200859 CITY ELECTRICAL FACTORS LTD 3648905 348.87 IHMT 473 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 201 Materials 27/06/2022 200859 CITY ELECTRICAL FACTORS LTD 3650394 349.67 IHMT 474 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 201 Materials 01/06/2022 200859 CITY ELECTRICAL FACTORS LTD 3648879 352.47 IHMT 475 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 201 Materials 27/06/2022 200859 CITY ELECTRICAL FACTORS LTD 3650587 382.27 IHMT 476 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 201 Materials 01/06/2022 200859 CITY ELECTRICAL FACTORS LTD 3648778 479.2 IHMT 477 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 201 Materials 27/06/2022 200859 CITY ELECTRICAL FACTORS LTD 3650583 488.28 IHMT 478 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 201 Materials 01/06/2022 200859 CITY ELECTRICAL FACTORS LTD 3648866 493.88 IHMT 479 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 201 Materials 01/06/2022 200859 CITY ELECTRICAL FACTORS LTD 3648886 494.77 IHMT 480 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 201 Materials 01/06/2022 200859 CITY ELECTRICAL FACTORS LTD 3648875 534.34 IHMT 481 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 201 Materials 27/06/2022 200859 CITY ELECTRICAL FACTORS LTD 3650586 536.92 IHMT 482 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 201 Materials 27/06/2022 200859 CITY ELECTRICAL FACTORS LTD 3650411 549.8 IHMT 483 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 201 Materials 27/06/2022 200859 CITY ELECTRICAL FACTORS LTD 3650396 559.23 IHMT 484 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 201 Materials 27/06/2022 200859 CITY ELECTRICAL FACTORS LTD 3650407 601.15 IHMT 485 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 201 Materials 27/06/2022 200859 CITY ELECTRICAL FACTORS LTD 3650393 734.86 IHMT 486 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 201 Materials 27/06/2022 200859 CITY ELECTRICAL FACTORS LTD 3650384 1,119.60 IHMT 487 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 201 Materials 01/06/2022 200859 CITY ELECTRICAL FACTORS LTD 3648644 2,075.60 IHMT 488 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 201 Materials 27/06/2022 200859 CITY ELECTRICAL FACTORS LTD 3650385 2,586.51 IHMT 489 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 201 Materials 01/06/2022 200859 CITY ELECTRICAL FACTORS LTD 3648643 2,945.45 IHMT 490 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 08/06/2022 226238 CLARKES ENVIRONMENTAL LTD 1812752 736.98 373609/1 491 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 29/06/2022 226238 CLARKES ENVIRONMENTAL LTD 1814411 1,217.58 374429/1 492 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 29/06/2022 226238 CLARKES ENVIRONMENTAL LTD 1814412 1,359.54 374752/1 493 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 29/06/2022 226238 CLARKES ENVIRONMENTAL LTD 1814410 1,430.52 374242/1 494 Harrogate Borough Council Premises R Community Repairs & Maintenance 98 Planned Repairs 08/06/2022 226238 CLARKES ENVIRONMENTAL LTD 1812754 294.84 373536/1 495 Harrogate Borough Council Premises R Community Repairs & Maintenance 98 Planned Repairs 29/06/2022 226238 CLARKES ENVIRONMENTAL LTD 1814409 862.68 374304/1 496 Harrogate Borough Council Premises R Community Repairs & Maintenance 98 Planned Repairs 01/06/2022 226238 CLARKES ENVIRONMENTAL LTD 1812618 1,395.03 373541/1 497 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 29/06/2022 229563 COA BUILDING SERVICES LTD 1813240 275 370514/1 498 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 08/06/2022 229563 COA BUILDING SERVICES LTD 1811136 280 371819/1 499 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 229563 COA BUILDING SERVICES LTD 1813239 300 369855/1 500 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 29/06/2022 229563 COA BUILDING SERVICES LTD 1812759 336 370127/1 501 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 229563 COA BUILDING SERVICES LTD 1813238 460 370438/1 502 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 229563 COA BUILDING SERVICES LTD 1813237 660 370496/1 503 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 08/06/2022 229563 COA BUILDING SERVICES LTD 1811137 680 367413/1 504 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 08/06/2022 229563 COA BUILDING SERVICES LTD 1812755 1,585.00 373974/1 505 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 29/06/2022 229563 COA BUILDING SERVICES LTD 1812762 2,930.00 363703/1 506 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 22/06/2022 229563 COA BUILDING SERVICES LTD 1813236 9,875.00 370691/1 507 Harrogate Borough Council Premises R Community Repairs & Maintenance 98 Planned Repairs 08/06/2022 229563 COA BUILDING SERVICES LTD 1811134 9,841.00 368037/1 508 Harrogate Borough Council Employees R Community Repairs & Maintenance 19 Temporary Staff 08/06/2022 230894 COMMUNITY RESOURCING LIMITED 3649087 503.78 509 Harrogate Borough Council Employees R Community Repairs & Maintenance 19 Temporary Staff 22/06/2022 230894 COMMUNITY RESOURCING LIMITED 3650390 503.78 510 Harrogate Borough Council Employees R Community Repairs & Maintenance 19 Temporary Staff 22/06/2022 230894 COMMUNITY RESOURCING LIMITED 3650389 514.35 511 Harrogate Borough Council Employees R Community Repairs & Maintenance 19 Temporary Staff 29/06/2022 230894 COMMUNITY RESOURCING LIMITED 3651011 582.14 512 Harrogate Borough Council Employees R Community Repairs & Maintenance 19 Temporary Staff 27/06/2022 230894 COMMUNITY RESOURCING LIMITED 3651013 615.73 513 Harrogate Borough Council Employees R Community Repairs & Maintenance 19 Temporary Staff 08/06/2022 230894 COMMUNITY RESOURCING LIMITED 3649657 640.08 514 Harrogate Borough Council Employees R Community Repairs & Maintenance 19 Temporary Staff 29/06/2022 230894 COMMUNITY RESOURCING LIMITED 3651012 660.51 515 Harrogate Borough Council Employees R Community Repairs & Maintenance 19 Temporary Staff 08/06/2022 230894 COMMUNITY RESOURCING LIMITED 3649088 662.74 516 Harrogate Borough Council Employees R Community Repairs & Maintenance 19 Temporary Staff 08/06/2022 230894 COMMUNITY RESOURCING LIMITED 3649656 671.7 517 Harrogate Borough Council Employees R Community Repairs & Maintenance 19 Temporary Staff 27/06/2022 230894 COMMUNITY RESOURCING LIMITED 3650691 682.9 518 Harrogate Borough Council Employees R Community Repairs & Maintenance 19 Temporary Staff 27/06/2022 230894 COMMUNITY RESOURCING LIMITED 3651014 685.8 519 Harrogate Borough Council Employees R Community Repairs & Maintenance 19 Temporary Staff 20/06/2022 230894 COMMUNITY RESOURCING LIMITED 3650689 828.43 520 Harrogate Borough Council Employees R Community Repairs & Maintenance 19 Temporary Staff 27/06/2022 230894 COMMUNITY RESOURCING LIMITED 3650692 828.43 521 Harrogate Borough Council Employees R Community Repairs & Maintenance 19 Temporary Staff 27/06/2022 230894 COMMUNITY RESOURCING LIMITED 3650693 828.43 522 Harrogate Borough Council Employees R Community Repairs & Maintenance 19 Temporary Staff 08/06/2022 230894 COMMUNITY RESOURCING LIMITED 3649301 831.39 523 Harrogate Borough Council Employees R Community Repairs & Maintenance 19 Temporary Staff 08/06/2022 230894 COMMUNITY RESOURCING LIMITED 3649302 831.39 524 Harrogate Borough Council Employees R Community Repairs & Maintenance 19 Temporary Staff 08/06/2022 230894 COMMUNITY RESOURCING LIMITED 3649303 831.39 525 Harrogate Borough Council Employees R Community Repairs & Maintenance 19 Temporary Staff 27/06/2022 230894 COMMUNITY RESOURCING LIMITED 3651015 845.82 526 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 15/06/2022 204787 DUFFIELDS 1812990 388.48 367342/1 527 Harrogate Borough Council Premises R Community Repairs & Maintenance 98 Planned Repairs 01/06/2022 204787 DUFFIELDS 1812619 29,957.70 366366/1 528 Harrogate Borough Council Premises R Community Repairs & Maintenance 73 Electrical Repairs & Maint 01/06/2022 223144 ENVIRONTEC LIMITED 1812622 225 370609/1 529 Harrogate Borough Council Premises R Community Repairs & Maintenance 73 Electrical Repairs & Maint 15/06/2022 223144 ENVIRONTEC LIMITED 1812991 225 370613/1 530 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 29/06/2022 223144 ENVIRONTEC LIMITED 1814431 250 373642/1 531 Harrogate Borough Council Premises R Community Repairs & Maintenance 98 Planned Repairs 01/06/2022 223144 ENVIRONTEC LIMITED 1812621 250 370936/1 532 Harrogate Borough Council Premises R Community Repairs & Maintenance 98 Planned Repairs 01/06/2022 223144 ENVIRONTEC LIMITED 1812625 250 372496/1 533 Harrogate Borough Council Premises R Community Repairs & Maintenance 98 Planned Repairs 15/06/2022 223144 ENVIRONTEC LIMITED 1812992 250 373045/1 534 Harrogate Borough Council Premises R Community Repairs & Maintenance 98 Planned Repairs 29/06/2022 223144 ENVIRONTEC LIMITED 1814420 250 373703/1 535 Harrogate Borough Council Premises R Community Repairs & Maintenance 98 Planned Repairs 29/06/2022 223144 ENVIRONTEC LIMITED 1814432 250 373863/1 536 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 201 Materials 08/06/2022 218510 G & G SIGNS 3648659 330.1 537 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 201 Materials 01/06/2022 218510 G & G SIGNS 3648218 665.9 538 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 08/06/2022 221986 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1811154 220 367063/1 539 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 08/06/2022 221986 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1811156 275 366800/1 540 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 22/06/2022 221986 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1812773 370 366647/1 541 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 01/06/2022 221986 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1810929 380 362989/2 542 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 01/06/2022 221986 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1810926 385 367877/1 543 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 01/06/2022 221986 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1810928 450 372293/1 544 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 22/06/2022 221986 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1812766 450 349605/8 545 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 22/06/2022 221986 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1812770 450 373051/1 546 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 01/06/2022 221986 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1810925 585 363169/1 547 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 22/06/2022 221986 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1812767 660 364581/2 548 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 01/06/2022 221986 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1810927 715 370063/1 549 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 08/06/2022 221986 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1811157 900 372402/1 550 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 22/06/2022 221986 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1812768 900 372481/1 551 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 22/06/2022 221986 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1812769 900 372387/1 552 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 15/06/2022 221986 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1812628 1,020.00 363478/1 553 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 22/06/2022 221986 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1812764 1,066.00 364026/2 554 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 08/06/2022 221986 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1811150 1,100.00 366462/1 555 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 29/06/2022 221986 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1812997 1,700.00 374190/1 556 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 29/06/2022 221986 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1812999 2,202.00 362925/1 557 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 08/06/2022 221986 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1811382 4,150.00 373347/1 558 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 29/06/2022 220442 HAMBLETON ROOFING LTD 1814456 252 368115/2 559 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 08/06/2022 220442 HAMBLETON ROOFING LTD 1812776 311 373270/1 560 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 08/06/2022 220442 HAMBLETON ROOFING LTD 1812774 643 370898/1 561 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 29/06/2022 220442 HAMBLETON ROOFING LTD 1814455 983 369629/1 562 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 29/06/2022 220442 HAMBLETON ROOFING LTD 1814457 1,210.00 363023/1 563 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 29/06/2022 220442 HAMBLETON ROOFING LTD 1814460 1,224.00 370163/1 564 Harrogate Borough Council Premises R Community Repairs & Maintenance 98 Planned Repairs 08/06/2022 220442 HAMBLETON ROOFING LTD 1812775 643 370897/1 565 Harrogate Borough Council Employees R Community Repairs & Maintenance 19 Temporary Staff 06/06/2022 215028 HAYS SPECIALIST RECRUITMENT 3649891 686.76 Temporary Staff 566 Harrogate Borough Council Employees R Community Repairs & Maintenance 19 Temporary Staff 06/06/2022 215028 HAYS SPECIALIST RECRUITMENT 3649892 861.36 Temporary Staff 567 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 08/06/2022 225588 HOME UTILITY GROUP LIMITED 1811179 277.5 362575/1 568 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 01/06/2022 225588 HOME UTILITY GROUP LIMITED 1810949 210 364131/2 569 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 15/06/2022 225588 HOME UTILITY GROUP LIMITED 1811397 235.14 364255/1 570 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 15/06/2022 225588 HOME UTILITY GROUP LIMITED 1811396 573.8 371221/3 571 Harrogate Borough Council Premises R Community Repairs & 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FLETCHER 1812627 35 369780/1 595 Harrogate Borough Council Premises R Community Repairs & Maintenance 73 Electrical Repairs & Maint 01/06/2022 220938 MATTHEW FLETCHER 1812627 35 370203/1 596 Harrogate Borough Council Premises R Community Repairs & Maintenance 73 Electrical Repairs & Maint 01/06/2022 220938 MATTHEW FLETCHER 1812627 35 370598/1 597 Harrogate Borough Council Premises R Community Repairs & Maintenance 73 Electrical Repairs & Maint 01/06/2022 220938 MATTHEW FLETCHER 1812627 35 370600/1 598 Harrogate Borough Council Premises R Community Repairs & Maintenance 73 Electrical Repairs & Maint 01/06/2022 220938 MATTHEW FLETCHER 1812627 35 370601/1 599 Harrogate Borough Council Premises R Community Repairs & Maintenance 73 Electrical Repairs & Maint 01/06/2022 220938 MATTHEW FLETCHER 1812627 35 370604/1 600 Harrogate Borough Council Premises R Community Repairs & Maintenance 73 Electrical Repairs & Maint 01/06/2022 220938 MATTHEW FLETCHER 1812627 35 371359/1 601 Harrogate Borough Council Premises R Community Repairs & Maintenance 73 Electrical Repairs & Maint 01/06/2022 220938 MATTHEW FLETCHER 1812627 35 371772/1 602 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 15/06/2022 225249 McNAIR UTILITIES LIMITED 1813010 450 373882/1 603 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 29/06/2022 224156 MEARS LIMITED 1814473 1,252.30 365490/1 604 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 22/06/2022 223679 METRO ROD LTD 1813269 350 374285/1 605 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 29/06/2022 223679 METRO ROD LTD 1814477 390 374101/1 606 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 22/06/2022 223679 METRO ROD LTD 1813268 623 373937/1 607 Harrogate Borough Council Premises R Community Repairs & 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Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 01/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3649468 262.36 IHMT 639 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 01/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3649469 262.36 IHMT 640 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 01/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3649470 262.36 IHMT 641 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 01/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3649471 262.36 IHMT 642 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 01/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3649472 262.36 IHMT 643 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 01/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3649473 262.36 IHMT 644 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 01/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3649475 262.36 IHMT 645 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 01/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3649476 262.36 IHMT 646 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 01/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3649477 262.36 IHMT 647 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 01/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3649478 262.36 IHMT 648 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 01/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3649479 262.36 IHMT 649 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 01/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3649489 262.36 IHMT 650 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 08/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3649809 262.36 DL69DMF SWAP 651 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 27/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650165 262.81 IHMT 652 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 27/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650166 262.81 IHMT 653 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 27/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650167 262.81 IHMT 654 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 27/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650170 262.81 IHMT 655 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 27/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650171 262.81 IHMT 656 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 27/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650172 262.81 IHMT 657 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 27/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650173 262.81 IHMT 658 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 27/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650174 262.81 IHMT 659 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 27/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650175 262.81 IHMT 660 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 27/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650176 262.81 IHMT 661 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 27/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650178 262.81 IHMT 662 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 27/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650179 262.81 IHMT 663 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 27/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650180 262.81 IHMT 664 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 27/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650181 262.81 IHMT 665 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 27/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650182 262.81 IHMT 666 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 27/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650183 262.81 IHMT 667 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 27/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650184 262.81 IHMT 668 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 27/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650185 262.81 IHMT 669 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 27/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650187 262.81 IHMT 670 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 27/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650188 262.81 IHMT 671 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 27/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650189 262.81 IHMT 672 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 27/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650190 262.81 IHMT 673 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 27/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650199 262.81 IHMT 674 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 27/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650207 263.11 IHMT 675 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 01/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3649462 270.04 IHMT 676 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 27/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650186 293.86 IHMT 677 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 27/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650168 325.21 IHMT 678 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 01/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3649452 442.96 IHMT 679 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 01/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3649453 442.96 IHMT 680 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 08/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3649807 442.96 NU20EMJ SWAP 681 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 27/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650163 443.41 IHMT 682 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 27/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650164 443.41 IHMT 683 Harrogate Borough Council Transport R Community Repairs & Maintenance 461 Hire of Vehicles/Plant 27/06/2022 200249 NORTHGATE VEHICLE HIRE LTD 3650202 443.56 IHMT 684 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 22/06/2022 204948 PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS 1813274 226.22 374291/1 685 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 22/06/2022 204948 PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS 1813270 475.34 374289/1 686 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 22/06/2022 204948 PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS 1813273 661.61 367087/1 687 Harrogate Borough Council Premises R Community Repairs & Maintenance 73 Electrical Repairs & Maint 22/06/2022 229269 R J LIFT SERVICES LTD 1813277 55 374620/1 688 Harrogate Borough Council Premises R Community Repairs & Maintenance 73 Electrical Repairs & Maint 22/06/2022 229269 R J LIFT SERVICES LTD 1813277 55 374621/1 689 Harrogate Borough Council Premises R Community Repairs & Maintenance 73 Electrical Repairs & Maint 22/06/2022 229269 R J LIFT SERVICES LTD 1813277 55 374622/1 690 Harrogate Borough Council Premises R Community Repairs & Maintenance 73 Electrical Repairs & Maint 22/06/2022 229269 R J LIFT SERVICES LTD 1813277 55 374623/1 691 Harrogate Borough Council Premises R Community Repairs & Maintenance 73 Electrical Repairs & Maint 22/06/2022 229269 R J LIFT SERVICES LTD 1813277 55 374624/1 692 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 15/06/2022 229269 R J LIFT SERVICES LTD 1813026 220 372061/1 693 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 15/06/2022 229269 R J LIFT SERVICES LTD 1813027 347.3 371228/1 694 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance 342 Other Expenses 20/06/2022 229271 Redacted – Personal Data 3650419 3,850.00 Redacted – Personal Data 695 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 29/06/2022 231138 RM RISK MANAGEMENT LTD 1814484 1,200.00 373312/1 696 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 15/06/2022 231138 RM RISK MANAGEMENT LTD 1813029 1,950.00 373314/1 697 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 08/06/2022 231138 RM RISK MANAGEMENT LTD 1812786 2,025.00 373310/1 698 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 08/06/2022 231138 RM RISK MANAGEMENT LTD 1812785 2,350.00 373309/1 699 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 15/06/2022 231138 RM RISK MANAGEMENT LTD 1813030 2,350.00 373311/1 700 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 29/06/2022 231138 RM RISK MANAGEMENT LTD 1814485 2,350.00 373313/1 701 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 01/06/2022 218611 ROBINSONS LIGHTING LTD 1812640 426 373517/1 702 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 15/06/2022 218611 ROBINSONS LIGHTING LTD 1813035 501 374202/1 703 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 15/06/2022 218611 ROBINSONS LIGHTING LTD 1813037 1,034.50 374204/1 704 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 15/06/2022 218611 ROBINSONS LIGHTING LTD 1813034 1,064.50 374201/1 705 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 15/06/2022 218611 ROBINSONS LIGHTING LTD 1813036 1,148.50 374203/1 706 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 15/06/2022 218611 ROBINSONS LIGHTING LTD 1813031 1,624.50 374192/1 707 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 01/06/2022 218611 ROBINSONS LIGHTING LTD 1812638 2,527.50 373679/1 708 Harrogate Borough Council Premises R Community Repairs & Maintenance 87 Payments to Ext Contractors 29/06/2022 227627 SDG ACCESS LTD 1814492 215 374065/1 709 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 360398/1 710 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 360487/1 711 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 361948/1 712 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 361961/1 713 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 363529/1 714 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 363568/1 715 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 363905/1 716 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 365738/1 717 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 365919/1 718 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 365921/1 719 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 365924/1 720 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 365925/1 721 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 365926/1 722 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 365936/1 723 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 365943/1 724 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 365946/1 725 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 365948/1 726 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 365965/1 727 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 365973/1 728 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 365990/1 729 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 365998/1 730 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366000/1 731 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366002/1 732 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366007/1 733 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366009/1 734 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366010/1 735 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366014/1 736 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366019/1 737 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366021/1 738 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366026/1 739 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366030/1 740 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366035/1 741 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366043/1 742 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366046/1 743 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366058/1 744 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366063/1 745 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366065/1 746 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366068/1 747 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366072/1 748 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366074/1 749 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366076/1 750 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366086/1 751 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366087/1 752 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366245/1 753 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366252/1 754 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366255/1 755 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366257/1 756 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366258/1 757 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366265/1 758 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366273/1 759 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366275/1 760 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366276/1 761 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366277/1 762 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366278/1 763 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366284/1 764 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366285/1 765 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366286/1 766 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366289/1 767 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366290/1 768 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366291/1 769 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366293/1 770 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366294/1 771 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366301/1 772 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366303/1 773 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366306/1 774 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366308/1 775 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366319/1 776 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE 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1813278 112.72 366338/1 783 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366341/1 784 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366342/1 785 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366345/1 786 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366346/1 787 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366348/1 788 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366349/1 789 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366350/1 790 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366351/1 791 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366355/1 792 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 366362/1 793 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 367488/1 794 Harrogate Borough Council Premises R Community Repairs & Maintenance 76 Heating Maintenance 22/06/2022 228979 SURE MAINTENANCE LIMITED 1813278 112.72 367492/1 795 Harrogate 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Council Supplies and Services R Community Technical 242 Protective Clothing 08/06/2022 200876 CLAD SAFETY PRODUCTS 3648682 55.4 Protective Clothing 1120 Harrogate Borough Council Supplies and Services R Community Technical 242 Protective Clothing 08/06/2022 200876 CLAD SAFETY PRODUCTS 3648682 152.2 Protective Clothing 1121 Harrogate Borough Council Transport R Community Technical 471 Travel 27/06/2022 218268 CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 3650592 328.95 Travel Invoice for Month 20225 1122 Harrogate Borough Council Supplies and Services R Community Technical 242 Protective Clothing 01/06/2022 215851 HAZCHEM SAFETY LLP 3648228 383.22 1123 Harrogate Borough Council Premises R Community Technical 87 Payments to Ext Contractors 15/06/2022 225709 ICE WATCH LTD 3650597 1,010.63 1124 Harrogate Borough Council Premises R Community Technical 87 Payments to Ext Contractors 29/06/2022 225709 ICE WATCH LTD 3651088 5,777.00 1125 Harrogate Borough Council Employees R Community Technical 54 Non Qualification Training 29/06/2022 202793 MELMERBY TRAINING SERVICES 3651134 1,196.00 1126 Harrogate Borough Council Employees R Community Technical 54 Non Qualification Training 01/06/2022 202793 MELMERBY TRAINING SERVICES 3648275 1,891.00 1127 Harrogate Borough Council Employees R Community Technical 54 Non Qualification Training 01/06/2022 202793 MELMERBY TRAINING SERVICES 3648276 1,891.00 1128 Harrogate Borough Council Employees R Community Technical 54 Non Qualification Training 01/06/2022 230714 MR ANDREW SHAW 3649573 500 1129 Harrogate Borough Council Employees R Community Technical 54 Non Qualification Training 01/06/2022 220844 NATIONAL PEST TECHNICIANS ASSOCIATION 3649565 224.17 1130 Harrogate Borough Council Premises R Community Technical 87 Payments to Ext Contractors 01/06/2022 204633 PARK LANE SERVICES (KNARESBOROUGH) LTD 3649539 715 1131 Harrogate Borough Council Premises R Community Technical 87 Payments to Ext Contractors 20/06/2022 204633 PARK LANE SERVICES (KNARESBOROUGH) LTD 3650287 1,070.00 1132 Harrogate Borough Council Premises R Community Technical 87 Payments to Ext Contractors 27/06/2022 204633 PARK LANE SERVICES (KNARESBOROUGH) LTD 3650797 1,190.00 1133 Harrogate Borough Council Premises R Community Technical 87 Payments to Ext Contractors 01/06/2022 204633 PARK LANE SERVICES (KNARESBOROUGH) LTD 3649543 1,490.00 1134 Harrogate Borough Council Premises R Community Technical 87 Payments to Ext Contractors 13/06/2022 204633 PARK LANE SERVICES (KNARESBOROUGH) LTD 3649997 1,607.17 1135 Harrogate Borough Council Premises R Community Technical 87 Payments to Ext Contractors 06/06/2022 204633 PARK LANE SERVICES (KNARESBOROUGH) LTD 3649821 1,750.00 Pool 1136 Harrogate Borough Council Premises R Community Technical 87 Payments to Ext Contractors 27/06/2022 204633 PARK LANE SERVICES (KNARESBOROUGH) LTD 3650795 1,776.00 1137 Harrogate Borough Council Premises R Community Technical 87 Payments to Ext Contractors 20/06/2022 204633 PARK LANE SERVICES (KNARESBOROUGH) LTD 3650286 1,980.00 1138 Harrogate Borough Council Premises R Community Technical 87 Payments to Ext Contractors 06/06/2022 204633 PARK LANE SERVICES (KNARESBOROUGH) LTD 3649791 2,470.00 1139 Harrogate Borough Council Premises R Community Technical 87 Payments to Ext Contractors 08/06/2022 204633 PARK LANE SERVICES (KNARESBOROUGH) LTD 3649544 3,220.00 1140 Harrogate Borough Council Supplies and Services R Community Wardens Service 348 Wel being Charges 13/06/2022 222199 DORO CARE (UK) LTD 3650536 1,995.93 1141 Harrogate Borough Council Premises R Community Wardens Service 112 Electricity 06/06/2022 205479 EON T/A NPOWER 3649942 226.03 Elec - Collins Court 1142 Harrogate Borough Council Premises R Community Wardens Service 112 Electricity 06/06/2022 205479 EON T/A NPOWER 3649945 273.9 Elec - Blossomgate Court 1143 Harrogate Borough Council Premises R Community Wardens Service 112 Electricity 06/06/2022 205479 EON T/A NPOWER 3649959 298.34 Elec - Carlton Lodge 1144 Harrogate Borough Council Premises R Community Wardens Service 112 Electricity 06/06/2022 205479 EON T/A NPOWER 3649947 328.12 Elec - Hewitson Court 1145 Harrogate Borough Council Premises R Community Wardens Service 112 Electricity 06/06/2022 205479 EON T/A NPOWER 3649944 408.68 Elec - Bondgate Court Community Hall 1146 Harrogate Borough Council Premises R Community Wardens Service 132 Fixtures & Fittings 01/06/2022 218362 JLA TOTAL CARE LTD 3649579 348.9 Hewitson Court 1147 Harrogate Borough Council Premises R Community Wardens Service 132 Fixtures & Fittings 22/06/2022 218362 JLA TOTAL CARE LTD 3650805 348.9 Blossomgate 1148 Harrogate Borough Council Premises R Community Wardens Service 132 Fixtures & Fittings 22/06/2022 218362 JLA TOTAL CARE LTD 3650806 348.9 Hewitson Court 1149 Harrogate Borough Council Supplies and Services R Community Wardens Service 174 Dispersed Alarm Equipment 08/06/2022 204674 TUNSTALL HEALTHCARE (UK) LTD 3649991 397 1150 Harrogate Borough Council Supplies and Services C Community Waste & Environmental Services Unit 171 Equipment 22/06/2022 204118 TERBERG MATEC UK 3650687 40,170.00 Equipment 1151 Harrogate Borough Council Transport R Community Waste & Recycling 451 Fuel/Oil 06/06/2022 200227 ALLSTAR BUSINESS SOLUTIONS LTD 3649132 53.44 AS60046921 1152 Harrogate Borough Council Transport R Community Waste & Recycling 461 Hire of Vehicles/Plant 29/06/2022 200308 ARROW SELF DRIVE 3649835 518.54 1153 Harrogate Borough Council Supplies and Services R Community Waste & Recycling 433 Other Supplies & Services 22/06/2022 225912 BARTEC MUNICIPAL TECHNOLOGIES LTD 3650438 950 1154 Harrogate Borough Council Supplies and Services R Community Waste & Recycling 433 Other Supplies & Services 29/06/2022 225912 BARTEC MUNICIPAL TECHNOLOGIES LTD 3650437 2,850.00 1155 Harrogate Borough Council Supplies and Services R Community Waste & Recycling 171 Equipment 15/06/2022 204635 BOB COWELL 3650306 1,269.00 1156 Harrogate Borough Council Supplies and Services R Community Waste & Recycling 361 Subsistence 27/06/2022 218268 CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 3650592 97.84 Travel Invoice for Month 20225 1157 Harrogate Borough Council Transport R Community Waste & Recycling 471 Travel 27/06/2022 218268 CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 3650592 0.8 Travel Invoice for Month 20225 1158 Harrogate Borough Council Supplies and Services R Community Waste & Recycling 210 Purchase of Bin Liners 15/06/2022 201011 CROMWELL POLYTHENE LTD 3649626 1,445.60 1159 Harrogate Borough Council Supplies and Services R Community Waste & Recycling 433 Other Supplies & Services 22/06/2022 206891 GALTEC SOLUTIONS 3649274 420.13 1160 Harrogate Borough Council Supplies and Services R Community Waste & Recycling 433 Other Supplies & Services 29/06/2022 206891 GALTEC SOLUTIONS 3650096 45.96 1161 Harrogate Borough Council Supplies and Services R Community Waste & Recycling 433 Other Supplies & Services 29/06/2022 206891 GALTEC SOLUTIONS 3650096 798.71 1162 Harrogate Borough Council Supplies and Services R Community Waste & Recycling 299 Other Services 27/06/2022 220730 RB RECYCLING (SCARBOROUGH) LIMITED 3650879 300 1163 Harrogate Borough Council Supplies and Services R Community Waste & Recycling 299 Other Services 27/06/2022 220730 RB RECYCLING (SCARBOROUGH) LIMITED 3650879 2,600.00 1164 Harrogate Borough Council Transport R Community Waste & Recycling 461 Hire of Vehicles/Plant 29/06/2022 230359 RIVERSIDE TRUCK RENTAL LIMITED 3651113 4,774.00 1165 Harrogate Borough Council Supplies and Services R Community Waste & Recycling 176 Purchase of Bulk Containers 08/06/2022 213523 SSI SCHAEFER LTD 3649215 16,564.00 Purchase of Bulk Containers 1166 Harrogate Borough Council Supplies and Services R Community Waste & Recycling 176 Purchase of Bulk Containers 01/06/2022 213523 SSI SCHAEFER LTD 3648239 8,282.00 Purchase of Bulk Containers 1167 Harrogate Borough Council Supplies and Services R Community Waste & Recycling 176 Purchase of Bulk Containers 01/06/2022 213523 SSI SCHAEFER LTD 3648239 8,282.00 Purchase of Bulk Containers 1168 Harrogate Borough Council Employees R Community Waste & Recycling 19 Temporary Staff 01/06/2022 204317 TRAVAIL EMPLOYMENT GROUP LTD 3649444 639.91 Temporary Staff 1169 Harrogate Borough Council Employees R Community Waste & Recycling 19 Temporary Staff 29/06/2022 204317 TRAVAIL EMPLOYMENT GROUP LTD 3651102 740.57 Temporary Staff 1170 Harrogate Borough Council Employees R Community Waste & Recycling 19 Temporary Staff 22/06/2022 204317 TRAVAIL EMPLOYMENT GROUP LTD 3650770 949.08 Temporary Staff 1171 Harrogate Borough Council Employees R Community Waste & Recycling 19 Temporary Staff 29/06/2022 204317 TRAVAIL EMPLOYMENT GROUP LTD 3651099 1,064.12 Temporary Staff 1172 Harrogate Borough Council Employees R Community Waste & Recycling 19 Temporary Staff 29/06/2022 204317 TRAVAIL EMPLOYMENT GROUP LTD 3651100 1,917.51 Temporary Staff 1173 Harrogate Borough Council Employees R Community Waste & Recycling 19 Temporary Staff 29/06/2022 204317 TRAVAIL EMPLOYMENT GROUP LTD 3651101 1,928.18 Temporary Staff 1174 Harrogate Borough Council Supplies and Services R Corporate Affairs Accountancy 292 Credit Card Services 08/06/2022 200179 ADELANTE SOFTWARE LTD 3649130 590.94 ConnectPay Invoice for Period 01042022 to 30042022 1175 Harrogate Borough Council Transport R Corporate Affairs Accountancy 471 Travel 27/06/2022 218268 CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 3650592 67.12 Travel Invoice for Month 20225 1176 Harrogate Borough Council Supplies and Services R Corporate Affairs Accountancy 281 Audit Fees 13/06/2022 219417 MAZARS LLP 3650296 9,856.00 1177 Harrogate Borough Council Supplies and Services R Corporate Affairs Benefits 433 Other Supplies & Services 22/06/2022 203079 NEC SOFTWARE SOLUTIONS UK LTD 3649195 11,057.74 1178 Harrogate Borough Council Employees R Corporate Affairs Benefits 54 Non Qualification Training 13/06/2022 210647 RED ELEPHANT PROMOTIONS LTD 3649650 227.5 1179 Harrogate Borough Council Transport R Corporate Affairs Chief Executive 471 Travel 27/06/2022 218268 CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 3650592 292.25 Travel Invoice for Month 20225 1180 Harrogate Borough Council Supplies and Services R Corporate Affairs Chief Executive 361 Subsistence 29/06/2022 204187 CROWNE PLAZA HARROGATE 3651226 405 1181 Harrogate Borough Council Supplies and Services R Corporate Affairs Communications & Marketing 263 Marketing/Promotion 15/06/2022 229457 GETTY IMAGES (UK) LIMITED 3649811 672 1182 Harrogate Borough Council Supplies and Services R Corporate Affairs Communications & Marketing 383 Subscriptions 01/06/2022 221315 MELTWATER (UK) LTD 3649849 2,921.00 Subscriptions 1183 Harrogate Borough Council Employees R Corporate Affairs Customer Services Unit (CCST) 19 Temporary Staff 22/06/2022 230388 PERTEMPS LTD 3650867 343.15 1184 Harrogate Borough Council Employees R Corporate Affairs Customer Services Unit (CCST) 19 Temporary Staff 22/06/2022 230388 PERTEMPS LTD 3650865 404.3 Temporary Staff 1185 Harrogate Borough Council Employees R Corporate Affairs Customer Services Unit (CCST) 19 Temporary Staff 22/06/2022 230388 PERTEMPS LTD 3650870 405.39 1186 Harrogate Borough Council Employees R Corporate Affairs Customer Services Unit (CCST) 19 Temporary Staff 13/06/2022 230388 PERTEMPS LTD 3650569 424.69 Temporary Staff 1187 Harrogate Borough Council Employees R Corporate Affairs Customer Services Unit (CCST) 19 Temporary Staff 22/06/2022 230388 PERTEMPS LTD 3650871 471.17 1188 Harrogate Borough Council Employees R Corporate Affairs Customer Services Unit (CCST) 19 Temporary Staff 22/06/2022 230388 PERTEMPS LTD 3650869 477.96 1189 Harrogate Borough Council Employees R Corporate Affairs Customer Services Unit (CCST) 19 Temporary Staff 22/06/2022 230388 PERTEMPS LTD 3650866 480.13 1190 Harrogate Borough Council Employees R Corporate Affairs Customer Services Unit (CCST) 19 Temporary Staff 13/06/2022 230388 PERTEMPS LTD 3650568 491.55 Temporary Staff 1191 Harrogate Borough Council Employees R Corporate Affairs Customer Services Unit (CCST) 19 Temporary Staff 22/06/2022 230388 PERTEMPS LTD 3650872 502.83 1192 Harrogate Borough Council Employees R Corporate Affairs Customer Services Unit (CCST) 19 Temporary Staff 22/06/2022 230388 PERTEMPS LTD 3650868 508.54 1193 Harrogate Borough Council Supplies and Services R Corporate Affairs Domestic Revenues 433 Other Supplies & Services 29/06/2022 203079 NEC SOFTWARE SOLUTIONS UK LTD 3650203 685 010522 to 310522 inclusive 1194 Harrogate Borough Council Supplies and Services R Corporate Affairs Domestic Revenues 433 Other Supplies & Services 29/06/2022 203079 NEC SOFTWARE SOLUTIONS UK LTD 3650204 2,075.00 1195 Harrogate Borough Council Supplies and Services R Corporate Affairs Elections 433 Other Supplies & Services 08/06/2022 200308 ARROW SELF DRIVE 3648658 509 1196 Harrogate Borough Council Supplies and Services R Corporate Affairs Elections 269 Electoral Registration Fees 13/06/2022 201312 CIVICA ELECTION SERVICES LIMITED 3650314 902.34 Electoral Registration Fees 1197 Harrogate Borough Council Supplies and Services R Corporate Affairs Elections 269 Electoral Registration Fees 01/06/2022 201312 CIVICA ELECTION SERVICES LIMITED 3649861 3,027.44 Electoral Registration Fees 1198 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 254 Photocopiers 13/06/2022 200293 ARENA GROUP LTD 3650345 246.08 Serial NoCNEJ52385 1199 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 254 Photocopiers 13/06/2022 200293 ARENA GROUP LTD 3650354 252.69 Serial NoCNFJ56133 1200 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 254 Photocopiers 13/06/2022 200293 ARENA GROUP LTD 3650323 268.97 Serial No75299231443FD 1201 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 254 Photocopiers 13/06/2022 200293 ARENA GROUP LTD 3650351 275.09 Serial NoCNFJ54541 1202 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 254 Photocopiers 13/06/2022 200293 ARENA GROUP LTD 3650353 290.82 Serial NoCNFJ56130 1203 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 254 Photocopiers 27/06/2022 200293 ARENA GROUP LTD 3649828 557.41 1204 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 254 Photocopiers 13/06/2022 200293 ARENA GROUP LTD 3650330 2,778.74 Serial NoC1EJ15253 1205 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 171 Equipment 29/06/2022 227600 BANNER GROUP LTD 3649822 61.08 CONSOLIDATED INVOICE 1206 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 209 Paper 29/06/2022 227600 BANNER GROUP LTD 3649822 234.54 CONSOLIDATED INVOICE 1207 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 209 Paper 29/06/2022 227600 BANNER GROUP LTD 3649822 340.56 CONSOLIDATED INVOICE 1208 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 246 Stationery/Office Consumables 29/06/2022 227600 BANNER GROUP LTD 3649822 13 CONSOLIDATED INVOICE 1209 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 246 Stationery/Office Consumables 29/06/2022 227600 BANNER GROUP LTD 3649822 27.22 CONSOLIDATED INVOICE 1210 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 246 Stationery/Office Consumables 29/06/2022 227600 BANNER GROUP LTD 3649822 374.94 CONSOLIDATED INVOICE 1211 Harrogate Borough Council Transport R Corporate Affairs Facilities Management 471 Travel 27/06/2022 218268 CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 3650592 11.65 Travel Invoice for Month 20225 1212 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 246 Stationery/Office Consumables 13/06/2022 226236 MOROAK T/A BLAKE ENVELOPES 3650149 589 Stationery/Office Consumables 1213 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 345 Computer Consumables 08/06/2022 229556 PICK PROTECTION LTD 3648661 1,800.00 1214 Harrogate Borough Council Premises R Corporate Affairs Facilities Management 100 Bldg Mgmt Recharged Works 29/06/2022 222874 PITNEY BOWES FINANCE LIMITED 3651228 800.5 1215 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 301 Postage 20/06/2022 203662 ROYAL MAIL GROUP LTD 3650750 210.24 Postage 1216 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 301 Postage 20/06/2022 203662 ROYAL MAIL GROUP LTD 3650743 13.3 Postage 1217 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 301 Postage 20/06/2022 203662 ROYAL MAIL GROUP LTD 3650743 251.2 Postage 1218 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 301 Postage 20/06/2022 203662 ROYAL MAIL GROUP LTD 3650751 369.12 Postage 1219 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 301 Postage 20/06/2022 203662 ROYAL MAIL GROUP LTD 3650744 23.8 Postage 1220 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 301 Postage 20/06/2022 203662 ROYAL MAIL GROUP LTD 3650744 42.47 Postage 1221 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 301 Postage 20/06/2022 203662 ROYAL MAIL GROUP LTD 3650744 481.04 Postage 1222 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 301 Postage 29/06/2022 203662 ROYAL MAIL GROUP LTD 3650742 1,614.64 Postage 1223 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 301 Postage 20/06/2022 203662 ROYAL MAIL GROUP LTD 3650741 2,079.92 Postage 1224 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 301 Postage 20/06/2022 203662 ROYAL MAIL GROUP LTD 3650737 4,212.40 Postage 1225 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 301 Postage 20/06/2022 203662 ROYAL MAIL GROUP LTD 3650745 5,894.52 Postage 1226 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 254 Photocopiers 29/06/2022 203884 SIEMENS FINANCIAL SERVICES LTD 3651187 18.33 1227 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 254 Photocopiers 29/06/2022 203884 SIEMENS FINANCIAL SERVICES LTD 3651187 7,970.68 1228 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 433 Other Supplies & Services 29/06/2022 221365 TOTAL ID LTD 3649838 9.95 1229 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 433 Other Supplies & Services 29/06/2022 221365 TOTAL ID LTD 3649838 169 1230 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 433 Other Supplies & Services 29/06/2022 221365 TOTAL ID LTD 3649838 230 1231 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 301 Postage 13/06/2022 229207 UNIFIED POST LIMITED 3650377 1,499.87 1232 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 301 Postage 13/06/2022 226241 WHISTL UK LIMITED 3649723 345.48 1233 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 301 Postage 13/06/2022 226241 WHISTL UK LIMITED 3649727 1,117.55 1234 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 301 Postage 20/06/2022 226241 WHISTL UK LIMITED 3650647 1,308.11 1235 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 301 Postage 06/06/2022 226241 WHISTL UK LIMITED 3649262 1,337.19 1236 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 301 Postage 27/06/2022 226241 WHISTL UK LIMITED 3649729 2,039.33 1237 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management 301 Postage 20/06/2022 226241 WHISTL UK LIMITED 3649260 2,347.22 1238 Harrogate Borough Council Employees R Corporate Affairs Human Resources 19 Temporary Staff 29/06/2022 200591 BROOK STREET (UK) LTD 3651071 312.7 Temporary Staff 1239 Harrogate Borough Council Employees R Corporate Affairs Human Resources 19 Temporary Staff 29/06/2022 200591 BROOK STREET (UK) LTD 3651070 354.14 Temporary Staff 1240 Harrogate Borough Council Employees R Corporate Affairs Human Resources 19 Temporary Staff 29/06/2022 200591 BROOK STREET (UK) LTD 3651068 557.59 Temporary Staff 1241 Harrogate Borough Council GF Balance Movements/Other R Corporate Affairs Human Resources A03 Debits 13/06/2022 205926 COMPUTERSHARE VOUCHER SERVICES 3649996 31.51 Nursery Vouchers 1242 Harrogate Borough Council GF Balance Movements/Other R Corporate Affairs Human Resources A03 Debits 13/06/2022 205926 COMPUTERSHARE VOUCHER SERVICES 3649996 2,100.77 Nursery Vouchers 1243 Harrogate Borough Council Supplies and Services R Corporate Affairs Human Resources 268 Other Consultants Fees 29/06/2022 231191 LOGJEC RECRUITMENT C/O 3R FINANCE LTD 3651073 1,120.00 1244 Harrogate Borough Council GF Balance Movements/Other R Corporate Affairs Human Resources A03 Debits 22/06/2022 209888 PARK RETAIL LTD 3650794 4,800.00 1245 Harrogate Borough Council Employees R Corporate Affairs Improvement & Development (Policy & Improvement to 31/3/15) 55 Corporate Training 13/06/2022 201277 EMMA JANE GREENSTED 3650081 1,000.00 1246 Harrogate Borough Council Employees R Corporate Affairs Improvement & Development (Policy & Improvement to 31/3/15) 55 Corporate Training 13/06/2022 201277 EMMA JANE GREENSTED 3650082 1,000.00 1247 Harrogate Borough Council Employees R Corporate Affairs Improvement & Development (Policy & Improvement to 31/3/15) 55 Corporate Training 22/06/2022 228324 HIGH IMPACT DEVELOPMENT LTD 3649667 550.8 Corporate Training 1248 Harrogate Borough Council Employees R Corporate Affairs Improvement & Development (Policy & Improvement to 31/3/15) 55 Corporate Training 22/06/2022 231081 MANAGEMENT TRAINING & DEVELOPMENT LTD 3649733 2,140.00 Corporate Training 1249 Harrogate Borough Council Supplies and Services R Corporate Affairs Improvement & Development (Policy & Improvement to 31/3/15) 440 Miscellaneous Expenditure 13/06/2022 203303 PHOENIX SOFTWARE LTD 3649442 1,866.90 CSP Subscription 1250 Harrogate Borough Council Employees R Corporate Affairs Improvement & Development (Policy & Improvement to 31/3/15) 55 Corporate Training 29/06/2022 230971 WE ARE WELLBEING LTD 3650361 1,170.00 Corporate Training 1251 Harrogate Borough Council Employees R Corporate Affairs Internal Audit 53 Qualification Training 15/06/2022 215455 CIPFA 3650616 1,050.00 1252 Harrogate Borough Council Transport R Corporate Affairs Internal Audit 471 Travel 27/06/2022 218268 CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 3650592 67.13 Travel Invoice for Month 20225 1253 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD 346 Intangible Assets & licences 1 yr plus 08/06/2022 227245 4 PLANNING DELIVERY LIMITED 3648181 1,200.00 1254 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 335 Software & Hardware Maintenance (just Software to 31.3.13) 08/06/2022 221825 BYTES SOFTWARE SERVICES LTD 3649738 13,122.89 Terminals-Wiring/Installation 1255 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 352 Computer Investment spending from Reserves 29/06/2022 230492 CERTES IT SERVICE SOLUTIONS LTD 3650516 8,000.00 1256 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 335 Software & Hardware Maintenance (just Software to 31.3.13) 13/06/2022 230637 DECIPHER INNOVATION LIMITED 3650239 11,705.75 1257 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD 339 Fixed Assets greater than £5k 15/06/2022 211810 DELL CORPORATION LTD 3649277 2,430.00 1258 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD 339 Fixed Assets greater than £5k 01/06/2022 231056 GBICS.COM LIMITED 3649011 223.35 1259 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 335 Software & Hardware Maintenance (just Software to 31.3.13) 01/06/2022 201965 IKEN BUSINESS LTD 3649693 7,491.52 1260 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 335 Software & Hardware Maintenance (just Software to 31.3.13) 29/06/2022 200940 IMPERIAL CIVIL ENFORCEMENT SOLUTIONS 3650299 4,500.00 1261 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 335 Software & Hardware Maintenance (just Software to 31.3.13) 13/06/2022 230074 JACOB BAILEY LIMITED 3650113 1,062.50 1262 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 335 Software & Hardware Maintenance (just Software to 31.3.13) 29/06/2022 230074 JACOB BAILEY LIMITED 3650427 1,062.50 1263 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 335 Software & Hardware Maintenance (just Software to 31.3.13) 20/06/2022 230074 JACOB BAILEY LIMITED 3650753 1,062.50 1264 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD 339 Fixed Assets greater than £5k 15/06/2022 215302 NEWTON ELECTRICAL CONTRACTORS UK LTD 3648955 1,720.71 1265 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD 339 Fixed Assets greater than £5k 29/06/2022 226953 NORTH PB LIMITED 3649994 179,580.00 1266 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 313 Mobile Telephony 13/06/2022 203109 O2 3650219 2,293.26 5807565 1267 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 313 Mobile Telephony 22/06/2022 203109 O2 3650220 2,293.66 5807565 1268 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 335 Software & Hardware Maintenance (just Software to 31.3.13) 15/06/2022 203303 PHOENIX SOFTWARE LTD 3649078 312.75 1269 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 335 Software & Hardware Maintenance (just Software to 31.3.13) 15/06/2022 203303 PHOENIX SOFTWARE LTD 3649075 3,504.62 1270 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 335 Software & Hardware Maintenance (just Software to 31.3.13) 15/06/2022 203303 PHOENIX SOFTWARE LTD 3649076 128,376.26 1271 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 335 Software & Hardware Maintenance (just Software to 31.3.13) 15/06/2022 203303 PHOENIX SOFTWARE LTD 3649077 398,307.44 1272 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD 346 Intangible Assets & licences 1 yr plus 29/06/2022 230185 PLANON LTD 3650886 3,755.02 1273 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD 346 Intangible Assets & licences 1 yr plus 27/06/2022 230185 PLANON LTD 3650887 9,248.53 1274 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 01/06/2022 215737 VIRGIN MEDIA BUSINESS 3649547 212.4 887096401 1275 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 01/06/2022 215737 VIRGIN MEDIA BUSINESS 3649536 720.79 885051801 1276 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 1.75 929033 1277 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 9.9 929033 1278 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 9.9 929033 1279 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 9.9 929033 1280 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 9.9 929033 1281 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 9.9 929033 1282 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 9.9 929033 1283 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 9.9 929033 1284 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 9.9 929033 1285 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 9.9 929033 1286 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 10.6 929033 1287 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 12.73 929033 1288 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 19.8 929033 1289 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 19.8 929033 1290 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 19.8 929033 1291 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 19.8 929033 1292 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 19.8 929033 1293 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 19.8 929033 1294 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 19.8 929033 1295 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 19.8 929033 1296 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 20.41 929033 1297 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 20.44 929033 1298 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 22.17 929033 1299 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 27.62 929033 1300 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 29.7 929033 1301 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 29.7 929033 1302 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 29.7 929033 1303 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 29.7 929033 1304 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 29.71 929033 1305 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 29.8 929033 1306 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 30.34 929033 1307 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 30.66 929033 1308 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 37.68 929033 1309 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 39.6 929033 1310 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 39.6 929033 1311 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 39.72 929033 1312 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 40.5 929033 1313 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 44.23 929033 1314 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 49.51 929033 1315 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 74.95 929033 1316 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 81.8 929033 1317 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 102.93 929033 1318 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 109.36 929033 1319 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 137.51 929033 1320 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD 305 Telephone Rental and Calls 13/06/2022 203101 VIRGIN MEDIA PAYMENTS LTD 3650588 270.28 929033 1321 Harrogate Borough Council Employees R Corporate Affairs Legal Services 53 Qualification Training 29/06/2022 231176 THE UNIVERSITY OF LAW 3650312 1,291.50 Qualification Training 1322 Harrogate Borough Council Supplies and Services R Corporate Affairs Legal Services 271 Counsels Fees 29/06/2022 210103 VILMA VODANOVIC 3650727 2,500.00 Redacted – Personal Data 1323 Harrogate Borough Council Supplies and Services R Corporate Affairs Mayoralty 235 Hospitality 22/06/2022 228184 CH & CO CATERING LIMITED 3650039 5,252.65 1324 Harrogate Borough Council Supplies and Services R Corporate Affairs Mayoralty 289 Other Fees 13/06/2022 203600 RIPON CITY COUNCIL 3650469 4,462.50 1325 Harrogate Borough Council Supplies and Services R Corporate Affairs NNDR 440 Miscellaneous Expenditure 13/06/2022 226635 HARROGATE BID LIMITED 3650104 340,000.00 Harrogate Business Improvement District 1326 Harrogate Borough Council Supplies and Services R Corporate Affairs NNDR 440 Miscellaneous Expenditure 29/06/2022 228845 RIPON BID LTD 3650888 7,508.00 Drawdown of Ripon BID Levy 1327 Harrogate Borough Council Supplies and Services R Corporate Affairs Partnerships & Engagement 376 Grants to Vol Organisations 08/06/2022 211181 ASKWITH VILLAGE HALL 3650051 1,000.00 PQ HBC Jubilee Grant Askwith 1328 Harrogate Borough Council Supplies and Services R Corporate Affairs Partnerships & Engagement 376 Grants to Vol Organisations 29/06/2022 211192 BAY HORSE COMMUNITY CENTRE 3651074 300 PQ HBC Jubilee Grant Bay Horse Community Centre for Clint cum Hamlets pc 1329 Harrogate Borough Council Supplies and Services R Corporate Affairs Partnerships & Engagement 376 Grants to Vol Organisations 22/06/2022 200487 BIRSTWITH HORTICULTURAL SOCIETY 3650910 500 PQ HBC Jubilee grant Birstwith Horticultural Society 1330 Harrogate Borough Council Supplies and Services R Corporate Affairs Partnerships & Engagement 376 Grants to Vol Organisations 15/06/2022 224233 FEWSTON & BLUBBERHOUSES PCC 3650606 750 PQ HBC Jubilee grant Fewston 1331 Harrogate Borough Council Supplies and Services R Corporate Affairs Partnerships & Engagement 376 Grants to Vol Organisations 15/06/2022 222408 GREWELTHORPE VILLAGE HALL 3650603 719.79 PQ HBC Jubilee Grant Grewelthorpe 1332 Harrogate Borough Council Supplies and Services R Corporate Affairs Partnerships & Engagement 376 Grants to Vol Organisations 15/06/2022 201725 HAMPSTHWAITE MEMORIAL HALL 3650595 900 PQ HBC Jubilee Grant 2022 Hampsthwaite 1333 Harrogate Borough Council Supplies and Services R Corporate Affairs Partnerships & Engagement 376 Grants to Vol Organisations 13/06/2022 221030 HOLY TRINITY CHURCH 3650450 810.65 PQ HBC Jubilee grant Holy Trinity 1334 Harrogate Borough Council Supplies and Services R Corporate Affairs Partnerships & Engagement 376 Grants to Vol Organisations 27/06/2022 202400 KIRKBY MALZEARD, LAVERTON & DALLOWGILL PARISH COUNCIL 3650979 800 PQ HBC Jubilee Grant Kirkby Malzeard 1335 Harrogate Borough Council Supplies and Services R Corporate Affairs Partnerships & Engagement 376 Grants to Vol Organisations 13/06/2022 202742 MARKINGTON MEMORIAL INSTITUTE 3650339 800 PQ HBC Jubilee grant Markington 1336 Harrogate Borough Council Supplies and Services R Corporate Affairs Partnerships & Engagement 376 Grants to Vol Organisations 15/06/2022 211129 MINSKIP VILLAGE HALL 3650612 695.1 PQ HBC Jubilee Grant Minskip Village Hall 1337 Harrogate Borough Council Supplies and Services R Corporate Affairs Partnerships & Engagement 376 Grants to Vol Organisations 20/06/2022 203085 NORWOOD SOCIAL HALL 3650627 609 PQ HBC Jubilee Grant Norwood Social Hall 1338 Harrogate Borough Council Supplies and Services R Corporate Affairs Partnerships & Engagement 376 Grants to Vol Organisations 20/06/2022 203267 PATELEY BRIDGE TOWN COUNCIL 3650671 1,000.00 PQ HBC Jubilee grant Pateley Bridge TC 1339 Harrogate Borough Council Supplies and Services R Corporate Affairs Partnerships & Engagement 376 Grants to Vol Organisations 27/06/2022 228715 RIPON COMMUNITY POPPY PROJECT 3651006 1,000.00 PQ HBC Jubilee Grant Ripon Poppy 1340 Harrogate Borough Council Supplies and Services R Corporate Affairs Partnerships & Engagement 376 Grants to Vol Organisations 20/06/2022 211133 SKELTON VILLAGE HALL COMMITTEE 3650650 800 PQ HBC Jubilee grant Skelton on Ure 1341 Harrogate Borough Council Supplies and Services R Corporate Affairs Partnerships & Engagement 376 Grants to Vol Organisations 15/06/2022 231185 SPECTRUM 3650613 300 PQ HBC Jubilee Grant Spectrum 1342 Harrogate Borough Council Supplies and Services R Corporate Affairs Partnerships & Engagement 376 Grants to Vol Organisations 13/06/2022 205443 SPOFFORTH WITH STOCKELD PARISH COUNCIL 3650340 725 PQ Jubilee grant Spofforth 1343 Harrogate Borough Council Supplies and Services R Corporate Affairs Partnerships & Engagement 376 Grants to Vol Organisations 13/06/2022 204390 UPPER NIDDERDALE GROUPED PARISH COUNCIL 3650425 700 PQ Upper Nidderdale PC HBC Jubilee grant 1344 Harrogate Borough Council Supplies and Services R Corporate Affairs Partnerships & Engagement 376 Grants to Vol Organisations 08/06/2022 204512 WHIXLEY PARISH COUNCIL 3650005 300 PQ Whixley HBC Jubilee grant 1345 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Arts (to 31/3/22) 87 Payments to Ext Contractors 08/06/2022 230348 CARDINAL PROJECTS MANAGEMENT LTD 3649992 39,209.44 1346 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Arts (to 31/3/22) 263 Marketing/Promotion 06/06/2022 230848 CHS YORKSHIRE LTD 3649820 750 1347 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Arts (to 31/3/22) 87 Payments to Ext Contractors 22/06/2022 223990 MASON CLARK ASSOCIATES LTD 3650145 780 1348 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Arts (to 31/3/22) 100 Bldg Mgmt Recharged Works 08/06/2022 226455 PERFECT CIRCLE JV LTD 3649981 7,500.00 External Remedial and Fire Works 1349 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Arts (to 31/3/22) 433 Other Supplies & Services 08/06/2022 204178 SKINNY DESIGN LTD 3648698 1,930.00 1350 Harrogate Borough Council GF Balance Movements/Other R Economy, Environment & Housing (Economy & Culture to 21/22) Balance Sheet D65 Receipts in Advance 20/06/2022 231097 OLYMPUS EXHIBITION & DISPLAY 3647864 2,025.00 PQ Refund of Rent deposit G5 Conyngham Hall 1351 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Building Control 19 Temporary Staff 15/06/2022 226564 G2 RECRUITMENT SOLUTIONS 3650430 296 1352 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 101 Reactive Repairs & Maint - Bldgs 15/06/2022 204630 A. E. DUFFIELD & SONS LIMITED 3648934 1,667.00 1353 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 101 Reactive Repairs & Maint - Bldgs 15/06/2022 204630 A. E. DUFFIELD & SONS LIMITED 3648939 3,334.00 1354 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 73 Electrical Repairs & Maint 15/06/2022 200199 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3649284 360 1355 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 27/06/2022 200199 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3650279 227.5 1356 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 22/06/2022 200199 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3649541 250 1357 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 22/06/2022 200199 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3649846 300 1358 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 27/06/2022 200199 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3650284 368 1359 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 22/06/2022 200199 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3649845 370 1360 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 29/06/2022 200199 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3650551 387.5 1361 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 29/06/2022 200199 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3650681 699.49 1362 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 29/06/2022 200199 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3650285 900 1363 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 08/06/2022 230396 ALTUS TECHNICAL SERVICES LTD T/A ALTUS SAFETY 3648850 508.3 1364 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 08/06/2022 228643 BUSINESSWATCH UK FIRE & SECURITY LTD 3649836 665 Compliance Works 1365 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/06/2022 223497 CARELINE SECURITY LTD 3649602 260 Knaresborough Community 1366 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 121 Rents & Wayleaves 20/06/2022 223769 CBRE LTD 3650504 2,157.47 The Tourist Information Centre 1367 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 121 Rents & Wayleaves 06/06/2022 223769 CBRE LTD 3649294 3,588.66 The Turkish Baths The Royal Baths 1368 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 121 Rents & Wayleaves 20/06/2022 223769 CBRE LTD 3650502 6,428.54 The District Heating Plant 1369 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 121 Rents & Wayleaves 20/06/2022 223769 CBRE LTD 3650501 7,953.06 1370 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 27/06/2022 230659 CLAYWOOD CONSTRUCTION LTD 3650045 1,314.54 1371 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 73 Electrical Repairs & Maint 08/06/2022 206437 COLT INTERNATIONAL LTD 3650031 614 1372 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 101 Reactive Repairs & Maint - Bldgs 20/06/2022 201228 DTMS LTD 3649185 680 Reactive Repairs and Maint - Bldgs 1373 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 101 Reactive Repairs & Maint - Bldgs 27/06/2022 201228 DTMS LTD 3650075 1,360.00 Reactive Repairs and Maint - Bldgs 1374 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 101 Reactive Repairs & Maint - Bldgs 15/06/2022 201228 DTMS LTD 3648795 1,980.00 Reactive Repairs and Maint - Bldgs 1375 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 22/06/2022 223143 ENVIRONTEC LIMITED 3649659 225 1376 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 112 Electricity 01/06/2022 230039 EON NEXT ENERGY LIMITED 3648475 -240.1 Credit trans 3640883 1377 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 112 Electricity 01/06/2022 230039 EON NEXT ENERGY LIMITED 3648244 -269.33 Credit trans no 3644929 1378 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 112 Electricity 06/06/2022 205479 EON T/A NPOWER 3649943 249.44 Elec - Council Offices Pateley Bridge 1379 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 112 Electricity 06/06/2022 205479 EON T/A NPOWER 3649962 273.2 Elec - Ripon Town Hall 1380 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 112 Electricity 06/06/2022 205479 EON T/A NPOWER 3649950 329.02 Elec - Mercer Gallery 1381 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 112 Electricity 06/06/2022 205479 EON T/A NPOWER 3649958 342.53 Elec - Jennyfields CC 1382 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 112 Electricity 06/06/2022 205479 EON T/A NPOWER 3649960 353.31 Elec - Sun Pavilion 1383 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 112 Electricity 06/06/2022 205479 EON T/A NPOWER 3649949 543.15 Elec - Pump Room Museum 1384 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 112 Electricity 27/06/2022 205479 EON T/A NPOWER 3651002 616.02 Elec - New Paddling Pool (Boating Pool) 1385 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 112 Electricity 06/06/2022 205479 EON T/A NPOWER 3649963 713.68 Elec - Harlow Hill Nursery 1386 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 112 Electricity 27/06/2022 205479 EON T/A NPOWER 3651001 808.78 Elec - Sun Pavilion 1387 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 112 Electricity 06/06/2022 205479 EON T/A NPOWER 3649961 828.18 Elec - Claro Road Depot (Offices) 1388 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 112 Electricity 06/06/2022 205479 EON T/A NPOWER 3649941 863.87 Elec - Conyngham Hall 1389 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 112 Electricity 06/06/2022 205479 EON T/A NPOWER 3649948 882.49 Elec - Starbeck Pool 1390 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 112 Electricity 06/06/2022 205479 EON T/A NPOWER 3649965 1,047.91 Elec - Stonefall Crematorium 1391 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 112 Electricity 06/06/2022 205479 EON T/A NPOWER 3649957 1,205.91 Elec - Tower St MSCP 1392 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 112 Electricity 06/06/2022 205479 EON T/A NPOWER 3649966 1,405.30 Elec - Ripon Spa Baths 1393 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 112 Electricity 06/06/2022 205479 EON T/A NPOWER 3649964 2,174.78 Elec - Nidderdale Swimming Pool 1394 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 112 Electricity 06/06/2022 205479 EON T/A NPOWER 3649954 2,174.94 Elec - Jubilee MSCP 1395 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 112 Electricity 06/06/2022 205479 EON T/A NPOWER 3649955 2,721.93 Elec - Royal Baths (exTIC & Turkish) 1396 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 112 Electricity 06/06/2022 205479 EON T/A NPOWER 3649946 3,031.65 Elec - Knaresborough Pool 1397 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 112 Electricity 06/06/2022 205479 EON T/A NPOWER 3649952 4,234.68 Elec - Victoria MSCP inc PCs 1398 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 112 Electricity 06/06/2022 205479 EON T/A NPOWER 3649956 5,078.89 Elec - Knapping Mount Offices 1399 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 112 Electricity 06/06/2022 205479 EON T/A NPOWER 3649953 9,726.40 Elec - Hydro 1400 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 112 Electricity 06/06/2022 205479 EON T/A NPOWER 3649951 50,258.60 Elec - HIC (inc Queens Suite) 1401 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 73 Electrical Repairs & Maint 15/06/2022 221986 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 3649272 350 1402 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 153 Refuse Collection/Removal 15/06/2022 221986 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 3650098 1,490.00 1403 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 29/06/2022 222134 GLOBAL ENVIRONMENTAL EXCELLENCE LTD 3650099 558 1404 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 101 Reactive Repairs & Maint - Bldgs 20/06/2022 211476 J HEWSON (BUILDERS) LTD 3650235 7,647.00 1405 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 73 Electrical Repairs & Maint 13/06/2022 229367 LEE WALKER PIPE & WELDING SERVICES 3650124 280 1406 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 73 Electrical Repairs & Maint 13/06/2022 229367 LEE WALKER PIPE & WELDING SERVICES 3650125 611.76 1407 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 101 Reactive Repairs & Maint - Bldgs 27/06/2022 210673 MAB ENVIRONMENT AND ECOLOGY LTD 3650138 300 Reactive Repairs and Maintenance 1408 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 73 Electrical Repairs & Maint 27/06/2022 226827 MATTHEW FILIPPI T/A M.E.F ELECTRICAL 3650864 315 1409 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 13/06/2022 226827 MATTHEW FILIPPI T/A M.E.F ELECTRICAL 3650136 467.73 1410 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 13/06/2022 226827 MATTHEW FILIPPI T/A M.E.F ELECTRICAL 3650135 738.7 1411 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 101 Reactive Repairs & Maint - Bldgs 15/06/2022 205859 METRO ROD LTD 3650142 220 Castle Court Yard 1412 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 06/06/2022 215302 NEWTON ELECTRICAL CONTRACTORS UK LTD 3648677 3,341.00 1413 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 101 Reactive Repairs & Maint - Bldgs 13/06/2022 215302 NEWTON ELECTRICAL CONTRACTORS UK LTD 3648818 599.72 1414 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 112 Electricity 01/06/2022 217326 NPOWER COMMERCIAL GAS LTD 3649761 220 Council Office 1415 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 112 Electricity 01/06/2022 217326 NPOWER COMMERCIAL GAS LTD 3649762 215 Annual charges for the meter 1416 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 112 Electricity 01/06/2022 217326 NPOWER COMMERCIAL GAS LTD 3649762 215 Annual charges for the meter 1417 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 112 Electricity 01/06/2022 217326 NPOWER COMMERCIAL GAS LTD 3649762 215 Annual charges for the meter 1418 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 112 Electricity 01/06/2022 217326 NPOWER COMMERCIAL GAS LTD 3649762 215 Annual charges for the meter 1419 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 112 Electricity 01/06/2022 217326 NPOWER COMMERCIAL GAS LTD 3649762 215 Annual charges for the meter 1420 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 22/06/2022 230401 ONSITE CENTRAL LIMITED T/A INTERGRATED WATER SYSTEMS LTD 3649439 1,435.00 1421 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 22/06/2022 230401 ONSITE CENTRAL LIMITED T/A INTERGRATED WATER SYSTEMS LTD 3649765 2,020.20 1422 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 22/06/2022 230401 ONSITE CENTRAL LIMITED T/A INTERGRATED WATER SYSTEMS LTD 3649438 3,287.00 2022 Monthly Monitoring as per 1423 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 154 Cleaning & Hygiene Services 20/06/2022 203307 PHS GROUP PLC 3650715 212.5 1424 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 154 Cleaning & Hygiene Services 20/06/2022 203307 PHS GROUP PLC 3650705 1,423.77 1425 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 154 Cleaning & Hygiene Services 20/06/2022 203307 PHS GROUP PLC 3650706 1,423.77 1426 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 154 Cleaning & Hygiene Services 20/06/2022 203307 PHS GROUP PLC 3650709 1,423.77 1427 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 154 Cleaning & Hygiene Services 20/06/2022 203307 PHS GROUP PLC 3650713 1,423.77 1428 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 154 Cleaning & Hygiene Services 20/06/2022 203307 PHS GROUP PLC 3650714 1,423.77 1429 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 154 Cleaning & Hygiene Services 20/06/2022 203307 PHS GROUP PLC 3650716 1,423.77 1430 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 154 Cleaning & Hygiene Services 20/06/2022 203307 PHS GROUP PLC 3650718 1,423.77 1431 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 154 Cleaning & Hygiene Services 20/06/2022 203307 PHS GROUP PLC 3650757 1,423.77 1432 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 154 Cleaning & Hygiene Services 20/06/2022 203307 PHS GROUP PLC 3650708 1,438.68 1433 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 154 Cleaning & Hygiene Services 20/06/2022 203307 PHS GROUP PLC 3650707 1,439.17 1434 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 154 Cleaning & Hygiene Services 20/06/2022 203307 PHS GROUP PLC 3650712 1,439.17 1435 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 154 Cleaning & Hygiene Services 20/06/2022 203307 PHS GROUP PLC 3650717 1,439.17 1436 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 29/06/2022 230369 PTSG ELECTRICAL SERVICES LTD 3650294 70 1437 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 29/06/2022 230369 PTSG ELECTRICAL SERVICES LTD 3650294 70 1438 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 29/06/2022 230369 PTSG ELECTRICAL SERVICES LTD 3650294 70 1439 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 29/06/2022 230369 PTSG ELECTRICAL SERVICES LTD 3650294 70 1440 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 29/06/2022 230369 PTSG ELECTRICAL SERVICES LTD 3650294 70 1441 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 29/06/2022 230369 PTSG ELECTRICAL SERVICES LTD 3650294 70 1442 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 29/06/2022 230369 PTSG ELECTRICAL SERVICES LTD 3650294 70 1443 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 29/06/2022 230369 PTSG ELECTRICAL SERVICES LTD 3650294 70 1444 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 29/06/2022 230369 PTSG ELECTRICAL SERVICES LTD 3650294 70 1445 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 29/06/2022 230369 PTSG ELECTRICAL SERVICES LTD 3650294 70 1446 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 29/06/2022 230369 PTSG ELECTRICAL SERVICES LTD 3650294 70 1447 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 29/06/2022 230369 PTSG ELECTRICAL SERVICES LTD 3650294 140 1448 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 29/06/2022 230369 PTSG ELECTRICAL SERVICES LTD 3650294 140 1449 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 22/06/2022 230834 PVE LTD 3650456 1,250.00 1450 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 73 Electrical Repairs & Maint 08/06/2022 229267 R J LIFT SERVICES LTD 3649886 -485 Re Credit Invoice 189388 TN 3634335 1451 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 73 Electrical Repairs & Maint 08/06/2022 229267 R J LIFT SERVICES LTD 3649228 220 1452 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 73 Electrical Repairs & Maint 22/06/2022 229267 R J LIFT SERVICES LTD 3649218 758.61 1453 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 73 Electrical Repairs & Maint 08/06/2022 229267 R J LIFT SERVICES LTD 3649222 2,037.00 1454 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 73 Electrical Repairs & Maint 29/06/2022 229267 R J LIFT SERVICES LTD 3650512 5,248.00 1455 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/06/2022 229267 R J LIFT SERVICES LTD 3649221 55 1456 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/06/2022 229267 R J LIFT SERVICES LTD 3649221 55 1457 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/06/2022 229267 R J LIFT SERVICES LTD 3649221 55 1458 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/06/2022 229267 R J LIFT SERVICES LTD 3649221 55 1459 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/06/2022 229267 R J LIFT SERVICES LTD 3649221 110 1460 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/06/2022 229267 R J LIFT SERVICES LTD 3649221 110 1461 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/06/2022 229267 R J LIFT SERVICES LTD 3649221 110 1462 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/06/2022 229267 R J LIFT SERVICES LTD 3649230 55 1463 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/06/2022 229267 R J LIFT SERVICES LTD 3649230 55 1464 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/06/2022 229267 R J LIFT SERVICES LTD 3649230 55 1465 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/06/2022 229267 R J LIFT SERVICES LTD 3649230 55 1466 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/06/2022 229267 R J LIFT SERVICES LTD 3649230 55 1467 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/06/2022 229267 R J LIFT SERVICES LTD 3649230 55 1468 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/06/2022 229267 R J LIFT SERVICES LTD 3649230 55 1469 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/06/2022 229267 R J LIFT SERVICES LTD 3649230 110 1470 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/06/2022 229267 R J LIFT SERVICES LTD 3649230 110 1471 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/06/2022 229267 R J LIFT SERVICES LTD 3649230 110 1472 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/06/2022 229267 R J LIFT SERVICES LTD 3649230 110 1473 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/06/2022 229267 R J LIFT SERVICES LTD 3649230 110 1474 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/06/2022 229267 R J LIFT SERVICES LTD 3649230 165 1475 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/06/2022 229267 R J LIFT SERVICES LTD 3649230 165 1476 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/06/2022 229267 R J LIFT SERVICES LTD 3649230 220 1477 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 101 Reactive Repairs & Maint - Bldgs 15/06/2022 229267 R J LIFT SERVICES LTD 3650509 355.62 Victoria MSCP 1478 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 101 Reactive Repairs & Maint - Bldgs 13/06/2022 229267 R J LIFT SERVICES LTD 3649896 881.75 1479 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 101 Reactive Repairs & Maint - Bldgs 27/06/2022 229267 R J LIFT SERVICES LTD 3650760 1,129.35 1480 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 101 Reactive Repairs & Maint - Bldgs 06/06/2022 230861 RIFFA FABRICATIONS LTD 3649231 300 1481 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 113 Heating Oil 08/06/2022 224546 RIX PETROLEUM (HULL) LIMITED 3648684 4,863.00 1482 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 101 Reactive Repairs & Maint - Bldgs 01/06/2022 227597 SDG ACCESS LTD 3649588 215 1483 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 73 Electrical Repairs & Maint 29/06/2022 204302 TOPLINE ELECTRONICS LTD 3650947 35 1484 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 73 Electrical Repairs & Maint 29/06/2022 204302 TOPLINE ELECTRONICS LTD 3650947 160 1485 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 73 Electrical Repairs & Maint 29/06/2022 204302 TOPLINE ELECTRONICS LTD 3650947 294 1486 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 73 Electrical Repairs & Maint 08/06/2022 204754 VIPOND FIRE PROTECTION LTD 3648856 464 1487 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 15/06/2022 204754 VIPOND FIRE PROTECTION LTD 3648857 448.75 1488 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC 73 Electrical Repairs & Maint 08/06/2022 204700 WESTMINSTER CONTROLS LTD 3648987 417 1489 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Building Management Client 19 Temporary Staff 01/06/2022 226564 G2 RECRUITMENT SOLUTIONS 3649282 1,680.00 1490 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Building Management Client 19 Temporary Staff 01/06/2022 226564 G2 RECRUITMENT SOLUTIONS 3649283 2,100.00 1491 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Building Management Client 19 Temporary Staff 01/06/2022 226564 G2 RECRUITMENT SOLUTIONS 3649295 2,100.00 Redacted – Personal Data 1492 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Building Management Client 19 Temporary Staff 13/06/2022 226564 G2 RECRUITMENT SOLUTIONS 3650480 2,100.00 1493 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Building Management Client 261 Books & Publications 01/06/2022 231146 LNRS DATA SERVICES LIMITED 3649009 483 1494 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Building Management Client 268 Other Consultants Fees 29/06/2022 213820 TEAM (ENERGY AUDITING AGENCY LTD) 3649840 1,752.00 1495 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control 19 Temporary Staff 27/06/2022 229294 PARK AVENUE RECRUITMENT LTD 3650788 940 Temporary Staff 1496 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control 19 Temporary Staff 27/06/2022 229294 PARK AVENUE RECRUITMENT LTD 3650849 940 Temporary Staff 1497 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control 19 Temporary Staff 22/06/2022 229294 PARK AVENUE RECRUITMENT LTD 3650850 1,363.00 Temporary Staff 1498 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control 19 Temporary Staff 22/06/2022 229294 PARK AVENUE RECRUITMENT LTD 3650785 1,410.00 Temporary Staff 1499 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control 19 Temporary Staff 22/06/2022 229294 PARK AVENUE RECRUITMENT LTD 3650781 1,457.00 1500 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control 57 Professional Subscriptions 01/06/2022 219603 PLANNING JUNGLE LTD 3648482 300 1501 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control 262 Advertising 15/06/2022 217576 TMP (UK) LTD 3649199 572.8 1502 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control 262 Advertising 22/06/2022 217576 TMP (UK) LTD 3649673 572.8 1503 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control 262 Advertising 22/06/2022 217576 TMP (UK) LTD 3649655 609.32 1504 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control 262 Advertising 08/06/2022 217576 TMP (UK) LTD 3648655 791.92 1505 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control 19 Temporary Staff 22/06/2022 226901 VIVID RESOURCING LIMITED 3650734 1,064.25 Temporary Staff 1506 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control 19 Temporary Staff 06/06/2022 226901 VIVID RESOURCING LIMITED 3649890 1,591.00 Temporary Staff 1507 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control 19 Temporary Staff 22/06/2022 226901 VIVID RESOURCING LIMITED 3650731 1,591.00 Temporary Staff 1508 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control 19 Temporary Staff 22/06/2022 226901 VIVID RESOURCING LIMITED 3650732 1,591.00 Temporary Staff 1509 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control 19 Temporary Staff 22/06/2022 226901 VIVID RESOURCING LIMITED 3650733 1,591.00 Temporary Staff 1510 Harrogate Borough Council Premises C Economy, Environment & Housing (Economy & Culture to 21/22) Economic Development 87 Payments to Ext Contractors 08/06/2022 228539 ALIGN PROPERTY PARTNERS LTD 3638808 41,843.77 1511 Harrogate Borough Council Transport R Economy, Environment & Housing (Economy & Culture to 21/22) Economic Development 471 Travel 27/06/2022 218268 CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 3650592 22.5 Travel Invoice for Month 20225 1512 Harrogate Borough Council Transport R Economy, Environment & Housing (Economy & Culture to 21/22) Economic Development 471 Travel 27/06/2022 218268 CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 3650592 33.75 Travel Invoice for Month 20225 1513 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Economic Development 428 Econ Development Initiatives 22/06/2022 201464 FLYING COLOURS (FLAGMAKERS) 3649679 4,540.00 1514 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Economic Development 433 Other Supplies & Services 29/06/2022 202359 KARIBA CREATIVE MEDIA LTD 3650122 1,067.14 1515 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Economic Development 433 Other Supplies & Services 20/06/2022 226219 MRC ROADS LTD 3650608 1,918.33 1516 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Economic Development 428 Econ Development Initiatives 22/06/2022 203024 NORTH YORKSHIRE COUNTY COUNCIL 3650636 1,675.00 Economic Development Initiatives 1517 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Economic Development 428 Econ Development Initiatives 13/06/2022 203024 NORTH YORKSHIRE COUNTY COUNCIL 3650205 2,500.00 Economic Development Initiatives 1518 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Economic Development 433 Other Supplies & Services 22/06/2022 220141 PURCHASE POWER 3650769 317.32 6.33505E+15 1519 Harrogate Borough Council Supplies and Services C Economy, Environment & Housing (Economy & Culture to 21/22) Economic Development 171 Equipment 01/06/2022 221925 ROBINSONS LIGHTING LTD 3649171 5,680.00 PHOENIX BUSINESS 1520 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Economic Development 301 Postage 27/06/2022 203662 ROYAL MAIL GROUP LTD 3650756 825 2000207274 1521 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Economic Development 433 Other Supplies & Services 22/06/2022 203821 SCREENPRINT LTD 3649652 218 1522 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Economic Development 100 Bldg Mgmt Recharged Works 20/06/2022 204700 WESTMINSTER CONTROLS LTD 3650772 900.08 1523 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Estates Management 268 Other Consultants Fees 01/06/2022 201434 FEATHER SMAILES SCALES 3649608 1,950.00 1524 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Estates Management 268 Other Consultants Fees 13/06/2022 224937 MONTPELLIER PROPERTY CONSULTANTS LTD 3650139 1,400.00 1525 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning 380 Grants/Contribs to Other Bodies 29/06/2022 231200 BRAITHWAITE ENTERPRISES 3651229 1,135.40 PQ Farming in Protected Landscapes Grant Reimbursement NID0050 1526 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning 268 Other Consultants Fees 13/06/2022 230170 BUILDING DESIGN PARTNERSHIP LIMITED 3648388 5,250.00 1527 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning 263 Marketing/Promotion 29/06/2022 226000 CAUSE (UK) LTD 3650852 630 1528 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning 268 Other Consultants Fees 20/06/2022 226701 HYAS ASSOCIATES LTD 3650620 2,359.16 1529 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning 268 Other Consultants Fees 20/06/2022 226701 HYAS ASSOCIATES LTD 3650623 3,438.03 1530 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning 380 Grants/Contribs to Other Bodies 15/06/2022 230548 M L & L EXELBY 3650607 1,285.00 PQ Farming inProtected Landscapes Grant Reimbursement NID0044 1531 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning 380 Grants/Contribs to Other Bodies 20/06/2022 230241 MR JP ALLEN 3650730 1,690.00 PQ J P Allen WEG Capital Works 1532 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning 383 Subscriptions 13/06/2022 230999 NORTHUMBERLAND NATIONAL PARK 3650593 2,500.00 1533 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning 380 Grants/Contribs to Other Bodies 08/06/2022 231188 P & CM HOUSEMAN & SON 3649999 279.2 PQ Farming in Protected Landscpaes Grant Reimbursement NID0027 1534 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning 171 Equipment 01/06/2022 226650 PASS (PORTABLE APPLIANCE SAFETY SERVICES) LTD 3648999 1,783.29 1535 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning 268 Other Consultants Fees 08/06/2022 227399 RICHARD DARN MEDIA 3648588 450 1536 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning 267 Planning Consultants 22/06/2022 230909 THIRD REVOLUTION PROJECTS LTD 3650768 1,100.00 1537 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning 263 Marketing/Promotion 15/06/2022 202024 TIG 3648799 260 1538 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning 171 Equipment 13/06/2022 222610 WORKWEAR EXPRESS LTD 3648364 632.88 Equipment 1539 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) 360 Photography 13/06/2022 230997 CHARLOTTE GALE PHOTOGRAPHY 3650380 360.8 1540 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) 360 Photography 29/06/2022 230997 CHARLOTTE GALE PHOTOGRAPHY 3650381 1,413.88 1541 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) 263 Marketing/Promotion 22/06/2022 231198 EVENT PROP HIRE LTD T/A EPH CREATIVE 3650873 2,517.50 1542 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) 263 Marketing/Promotion 08/06/2022 201464 FLYING COLOURS (FLAGMAKERS) 3649678 292.95 1543 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) 262 Advertising 15/06/2022 222323 LIVING NORTH LTD 3648912 430 1544 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) 263 Marketing/Promotion 01/06/2022 230638 RAW CREATIVE (YORKSHIRE) LTD 3649566 10,000.00 1545 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) 263 Marketing/Promotion 22/06/2022 231149 REEL FILM MEDIA LIMITED 3649417 750 1546 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) 251 External Printing/Typesetting 01/06/2022 204178 SKINNY DESIGN LTD 3649596 1,730.00 1547 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) 251 External Printing/Typesetting 01/06/2022 204178 SKINNY DESIGN LTD 3649595 1,762.00 1548 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) 263 Marketing/Promotion 08/06/2022 204178 SKINNY DESIGN LTD 3648292 250 1549 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) 263 Marketing/Promotion 01/06/2022 204178 SKINNY DESIGN LTD 3648293 300 1550 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) 433 Other Supplies & Services 13/06/2022 220698 SURF & TURF INSTANT SHELTERS LTD 3649826 1,192.00 1551 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) 263 Marketing/Promotion 01/06/2022 222931 THIS FILM PRODUCTION LTD 3648299 4,000.00 1552 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) 383 Subscriptions 15/06/2022 231103 TRAVMEDIA UK LIMITED 3650449 1,190.00 1553 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Land Charges 289 Other Fees 13/06/2022 203024 NORTH YORKSHIRE COUNTY COUNCIL 3650224 5,987.20 1554 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) M&E Services 73 Electrical Repairs & Maint 22/06/2022 200199 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3649540 352.5 1555 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) M&E Services 73 Electrical Repairs & Maint 20/06/2022 200199 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3648032 12,689.30 1556 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) M&E Services 75 Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 27/06/2022 200199 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3650954 964.8 Refrigeration Plant 1557 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) 178 Saleable Items 22/06/2022 200772 CARNEGIE PUBLISHING LTD 3650037 292.31 1558 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) 433 Other Supplies & Services 22/06/2022 231172 COURTNEY SPENCER 3650468 3,000.00 1559 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) 433 Other Supplies & Services 01/06/2022 218408 EVANS INTERNATIONAL LTD 3649577 260 1560 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) 433 Other Supplies & Services 13/06/2022 218408 EVANS INTERNATIONAL LTD 3649763 260 1561 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) 433 Other Supplies & Services 01/06/2022 230266 JUDE COSWAY CONNECTS LTD 3649585 600 1562 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) 433 Other Supplies & Services 27/06/2022 230266 JUDE COSWAY CONNECTS LTD 3650999 1,750.00 1563 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) 433 Other Supplies & Services 22/06/2022 202758 MASH MEDIA GROUP LTD 3650882 500 1564 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) 440 Miscellaneous Expenditure 15/06/2022 226255 OUTSTANDING MAP DISTRIBUTORS LTD 3650226 570.81 1565 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) 440 Miscellaneous Expenditure 22/06/2022 228053 PAPER BAG CO (SOUTH WEST ) LTD 3649841 614.04 1566 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) 440 Miscellaneous Expenditure 20/06/2022 231100 SNAPDRAGON DESIGNS 3650617 576.75 1567 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) 433 Other Supplies & Services 22/06/2022 231164 TRANSFORM VENUE LTD 3650431 4,758.32 1568 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) 433 Other Supplies & Services 27/06/2022 231164 TRANSFORM VENUE LTD 3651020 5,709.98 1569 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads 19 Temporary Staff 13/06/2022 200591 BROOK STREET (UK) LTD 3650439 418.77 Temporary Staff 1570 Harrogate Borough Council Transport R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads 471 Travel 27/06/2022 218268 CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 3650592 13.25 Travel Invoice for Month 20225 1571 Harrogate Borough Council Transport R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads 471 Travel 01/06/2022 214888 TETLEY MOTOR SERVICES 3648137 280 1572 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads 19 Temporary Staff 29/06/2022 204317 TRAVAIL EMPLOYMENT GROUP LTD 3651092 450.24 Temporary Staff 1573 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure 263 Marketing/Promotion 29/06/2022 200185 ADVENT CATERING GROUP 3651078 275 1574 Harrogate Borough Council Premises C Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure 87 Payments to Ext Contractors 22/06/2022 207072 ALLIANCE LEISURE SERVICES LTD 3650465 281,286.27 1575 Harrogate Borough Council Premises C Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure 87 Payments to Ext Contractors 22/06/2022 207072 ALLIANCE LEISURE SERVICES LTD 3650464 924,722.50 1576 Harrogate Borough Council Supplies and Services C Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure 268 Other Consultants Fees 22/06/2022 207072 ALLIANCE LEISURE SERVICES LTD 3650435 256,943.00 1577 Harrogate Borough Council Supplies and Services C Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure 268 Other Consultants Fees 22/06/2022 207072 ALLIANCE LEISURE SERVICES LTD 3650434 461,878.85 1578 Harrogate Borough Council Premises C Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure 73 Electrical Repairs & Maint 29/06/2022 230533 GEOTECHNICAL OBSERVATIONS LIMITED 3649834 1,000.00 1579 Harrogate Borough Council Premises C Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure 87 Payments to Ext Contractors 06/06/2022 226455 PERFECT CIRCLE JV LTD 3649732 4,859.92 1580 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure 100 Bldg Mgmt Recharged Works 29/06/2022 231157 PPF-VARIOPOOL LTD 3649692 11,160.00 1581 Harrogate Borough Council Premises C Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure 87 Payments to Ext Contractors 15/06/2022 204899 SAFECONTROL LTD 3649203 390 Job Number 22314 1582 Harrogate Borough Council Supplies and Services C Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure 171 Equipment 29/06/2022 230347 SHOWOFF DESIGN AND DISPLAY LIMITED 3650736 2,595.00 1583 Harrogate Borough Council Supplies and Services C Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure 171 Equipment 29/06/2022 230347 SHOWOFF DESIGN AND DISPLAY LIMITED 3650696 7,991.34 1584 Harrogate Borough Council Premises C Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure 87 Payments to Ext Contractors 15/06/2022 228378 WILLMOTT DIXON CONSTRUCTION LTD 3650291 35,800.00 K00217 RIPQN LEISURE CENTRE 1585 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Tourist Information (to 31/3/22) 440 Miscellaneous Expenditure 08/06/2022 202268 FARRAH´S OF HARROGATE LTD 3648846 276.26 Miscellaneous Expenditure 1586 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Tourist Information (to 31/3/22) 440 Miscellaneous Expenditure 01/06/2022 227264 MRS KATHERINE A HOLMES T/A STING IN THE TAIL 3649687 237.34 1587 Harrogate Borough Council Employees R HCC Commercial (HIC General to 31/3/14) 48 Staff Advertising 01/06/2022 222498 GUARDIAN NEWS AND MEDIA LTD 3648227 575 1588 Harrogate Borough Council Supplies and Services R HCC Commercial (HIC General to 31/3/14) 171 Equipment 08/06/2022 202043 J & C JOEL LTD 3649979 21,782.68 1589 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) 101 Reactive Repairs & Maint - Bldgs 01/06/2022 226827 MATTHEW FILIPPI T/A M.E.F ELECTRICAL 3649419 882.6 1590 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) 101 Reactive Repairs & Maint - Bldgs 29/06/2022 230329 NURTURE LANDSCAPES LTD 3650225 156 1591 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) 101 Reactive Repairs & Maint - Bldgs 20/06/2022 204700 WESTMINSTER CONTROLS LTD 3650773 785 1592 Harrogate Borough Council Premises C HCC HIC Capital 87 Payments to Ext Contractors 01/06/2022 203154 OVE ARUP & PARTNERS LTD 3649823 4,452.30 1593 Harrogate Borough Council Premises R HCC Operations 101 Reactive Repairs & Maint - Bldgs 22/06/2022 200163 ACORN ANALYTICAL SERVICES LTD 3649776 525 1594 Harrogate Borough Council Employees R HCC Operations 32 External Contractors - Backfill 15/06/2022 217118 AV MATRIX LTD 3650542 275 1595 Harrogate Borough Council Supplies and Services R HCC Operations 171 Equipment 29/06/2022 230610 CLEAN SWEEP HIRE LIMITED 3650040 526.6 1596 Harrogate Borough Council Supplies and Services R HCC Operations 296 Operational Consumables 01/06/2022 230919 COOLERAID LTD 3649825 300 1597 Harrogate Borough Council Employees R HCC Operations 43 Stewarding - Rechargeable 27/06/2022 201803 HARROGATE (WHITE ROSE) THEATRE TRUST LTD 3650946 50 1598 Harrogate Borough Council Employees R HCC Operations 43 Stewarding - Rechargeable 27/06/2022 201803 HARROGATE (WHITE ROSE) THEATRE TRUST LTD 3650948 41.67 1599 Harrogate Borough Council Employees R HCC Operations 43 Stewarding - Rechargeable 27/06/2022 201803 HARROGATE (WHITE ROSE) THEATRE TRUST LTD 3650949 150 1600 Harrogate Borough Council Supplies and Services R HCC Operations 425 Box Office - Ticket Fees 27/06/2022 201803 HARROGATE (WHITE ROSE) THEATRE TRUST LTD 3650946 190.93 1601 Harrogate Borough Council Supplies and Services R HCC Operations 425 Box Office - Ticket Fees 27/06/2022 201803 HARROGATE (WHITE ROSE) THEATRE TRUST LTD 3650948 379.69 1602 Harrogate Borough Council Supplies and Services R HCC Operations 425 Box Office - Ticket Fees 27/06/2022 201803 HARROGATE (WHITE ROSE) THEATRE TRUST LTD 3650949 730.1 1603 Harrogate Borough Council Employees R HCC Operations 29 Technical Contractors 29/06/2022 218417 JOHN BATES 3651045 275 1604 Harrogate Borough Council Supplies and Services R HCC Operations 243 Laundry 13/06/2022 202529 LEEDS ROAD LAUNDRY 3649805 30 1605 Harrogate Borough Council Supplies and Services R HCC Operations 243 Laundry 13/06/2022 202529 LEEDS ROAD LAUNDRY 3649805 30 1606 Harrogate Borough Council Supplies and Services R HCC Operations 243 Laundry 13/06/2022 202529 LEEDS ROAD LAUNDRY 3649805 60 1607 Harrogate Borough Council Supplies and Services R HCC Operations 243 Laundry 13/06/2022 202529 LEEDS ROAD LAUNDRY 3649805 90 1608 Harrogate Borough Council Supplies and Services R HCC Operations 243 Laundry 13/06/2022 202529 LEEDS ROAD LAUNDRY 3650132 30 1609 Harrogate Borough Council Supplies and Services R HCC Operations 243 Laundry 13/06/2022 202529 LEEDS ROAD LAUNDRY 3650132 45 1610 Harrogate Borough Council Supplies and Services R HCC Operations 243 Laundry 13/06/2022 202529 LEEDS ROAD LAUNDRY 3650132 60 1611 Harrogate Borough Council Supplies and Services R HCC Operations 243 Laundry 13/06/2022 202529 LEEDS ROAD LAUNDRY 3650132 60 1612 Harrogate Borough Council Supplies and Services R HCC Operations 243 Laundry 13/06/2022 202529 LEEDS ROAD LAUNDRY 3650132 105 1613 Harrogate Borough Council Supplies and Services R HCC Operations 205 Floral Decorations 29/06/2022 230329 NURTURE LANDSCAPES LTD 3650225 544.39 1614 Harrogate Borough Council Supplies and Services R HCC Operations 279 Performing Rights Fees 13/06/2022 227224 PPL PRS LTD 3650234 32.37 1615 Harrogate Borough Council Supplies and Services R HCC Operations 279 Performing Rights Fees 13/06/2022 227224 PPL PRS LTD 3650234 104.6 1616 Harrogate Borough Council Supplies and Services R HCC Operations 279 Performing Rights Fees 13/06/2022 227224 PPL PRS LTD 3650234 104.6 1617 Harrogate Borough Council Supplies and Services R HCC Operations 279 Performing Rights Fees 13/06/2022 227224 PPL PRS LTD 3650234 104.6 1618 Harrogate Borough Council Supplies and Services R HCC Operations 279 Performing Rights Fees 13/06/2022 227224 PPL PRS LTD 3650234 118.19 1619 Harrogate Borough Council Supplies and Services R HCC Operations 279 Performing Rights Fees 13/06/2022 227224 PPL PRS LTD 3650234 154.54 1620 Harrogate Borough Council Supplies and Services R HCC Operations 279 Performing Rights Fees 13/06/2022 227224 PPL PRS LTD 3650234 209.2 1621 Harrogate Borough Council Supplies and Services R HCC Operations 279 Performing Rights Fees 13/06/2022 227224 PPL PRS LTD 3650234 340.62 1622 Harrogate Borough Council Supplies and Services R HCC Operations 279 Performing Rights Fees 13/06/2022 227224 PPL PRS LTD 3650234 515.51 1623 Harrogate Borough Council Supplies and Services R HCC Operations 279 Performing Rights Fees 13/06/2022 227224 PPL PRS LTD 3650234 590.8 1624 Harrogate Borough Council Supplies and Services R HCC Operations 279 Performing Rights Fees 13/06/2022 227224 PPL PRS LTD 3650234 688.53 1625 Harrogate Borough Council Supplies and Services R HCC Operations 279 Performing Rights Fees 13/06/2022 227224 PPL PRS LTD 3650234 802.24 1626 Harrogate Borough Council Supplies and Services R HCC Operations 279 Performing Rights Fees 13/06/2022 227224 PPL PRS LTD 3650234 965.31 1627 Harrogate Borough Council Supplies and Services R HCC Operations 279 Performing Rights Fees 13/06/2022 227224 PPL PRS LTD 3650234 1,016.22 1628 Harrogate Borough Council Premises R HCC Operations 101 Reactive Repairs & Maint - Bldgs 15/06/2022 230861 RIFFA FABRICATIONS LTD 3650601 1,850.00 1629 Harrogate Borough Council Employees R HCC Operations 29 Technical Contractors 22/06/2022 231040 SEAN MURPHY 3649611 250 1630 Harrogate Borough Council Employees R HCC Operations 29 Technical Contractors 22/06/2022 231040 SEAN MURPHY 3649612 300 1631 Harrogate Borough Council Employees R HCC Operations 29 Technical Contractors 22/06/2022 231040 SEAN MURPHY 3649613 300 1632 Harrogate Borough Council Employees R HCC Operations 29 Technical Contractors 27/06/2022 231040 SEAN MURPHY 3649616 300 1633 Harrogate Borough Council Employees R HCC Operations 29 Technical Contractors 27/06/2022 231040 SEAN MURPHY 3649615 425 1634 Harrogate Borough Council Employees R HCC Operations 32 External Contractors - Backfill 15/06/2022 231040 SEAN MURPHY 3649434 250 1635 Harrogate Borough Council Employees R HCC Operations 32 External Contractors - Backfill 22/06/2022 231040 SEAN MURPHY 3649610 250 1636 Harrogate Borough Council Employees R HCC Operations 32 External Contractors - Backfill 08/06/2022 231040 SEAN MURPHY 3649609 325 1637 Harrogate Borough Council Employees R HCC Operations 32 External Contractors - Backfill 15/06/2022 231040 SEAN MURPHY 3649436 350 1638 Harrogate Borough Council Employees R HCC Operations 21 Stewarding- Non-Rechargeable 20/06/2022 216580 SHOWSEC INTERNATIONAL LIMITED 3650621 235.13 HCC Masons 1639 Harrogate Borough Council Employees R HCC Operations 21 Stewarding- Non-Rechargeable 01/06/2022 216580 SHOWSEC INTERNATIONAL LIMITED 3649157 993 1640 Harrogate Borough Council Premises R HCC Operations 153 Refuse Collection/Removal 29/06/2022 208373 WETHERBY SKIP HIRE SERVICES 3650555 1.83 1641 Harrogate Borough Council Premises R HCC Operations 153 Refuse Collection/Removal 29/06/2022 208373 WETHERBY SKIP HIRE SERVICES 3650555 397.74 1642 Harrogate Borough Council Supplies and Services R HCC Operations 444 Contract Refuse Collection - Event Related 29/06/2022 208373 WETHERBY SKIP HIRE SERVICES 3650555 16.59 Contract Refuse Collection - Event 1643 Harrogate Borough Council Supplies and Services R HCC Operations 444 Contract Refuse Collection - Event Related 29/06/2022 208373 WETHERBY SKIP HIRE SERVICES 3650555 50.85 Contract Refuse Collection - Event 1644 Harrogate Borough Council Supplies and Services R HCC Operations 444 Contract Refuse Collection - Event Related 29/06/2022 208373 WETHERBY SKIP HIRE SERVICES 3650555 58.29 Contract Refuse Collection - Event 1645 Harrogate Borough Council Supplies and Services R HCC Operations 444 Contract Refuse Collection - Event Related 29/06/2022 208373 WETHERBY SKIP HIRE SERVICES 3650555 59.76 Contract Refuse Collection - Event 1646 Harrogate Borough Council Supplies and Services R HCC Operations 444 Contract Refuse Collection - Event Related 29/06/2022 208373 WETHERBY SKIP HIRE SERVICES 3650555 134.52 Contract Refuse Collection - Event 1647 Harrogate Borough Council Supplies and Services R HCC Operations 444 Contract Refuse Collection - Event Related 29/06/2022 208373 WETHERBY SKIP HIRE SERVICES 3650555 186.3 Contract Refuse Collection - Event 1648 Harrogate Borough Council Supplies and Services R HCC Operations 444 Contract Refuse Collection - Event Related 29/06/2022 208373 WETHERBY SKIP HIRE SERVICES 3650555 529.62 Contract Refuse Collection - Event 1649 Harrogate Borough Council Employees R HCC Operations 30 Other Contractors 29/06/2022 228262 YORKSHIRE EXHIBITION SOLUTIONS LTD 3650789 315 1650 Harrogate Borough Council Employees R HCC Operations 30 Other Contractors 13/06/2022 228262 YORKSHIRE EXHIBITION SOLUTIONS LTD 3650375 504 1651 Harrogate Borough Council Employees R HCC Operations 30 Other Contractors 29/06/2022 228262 YORKSHIRE EXHIBITION SOLUTIONS LTD 3650259 924 1652 Harrogate Borough Council Employees R HCC Operations 30 Other Contractors 27/06/2022 228262 YORKSHIRE EXHIBITION SOLUTIONS LTD 3650792 1,282.50 1653 Harrogate Borough Council Employees R HCC Operations 30 Other Contractors 20/06/2022 228262 YORKSHIRE EXHIBITION SOLUTIONS LTD 3650374 1,844.50 1654 Harrogate Borough Council Supplies and Services R HCC Place Marketing 251 External Printing/Typesetting 27/06/2022 201170 DE-SIGNS SIGNS & GRAPHICS CENTRE LTD 3650810 680 1655 Harrogate Borough Council Supplies and Services R HCC Place Marketing 433 Other Supplies & Services 29/06/2022 201464 FLYING COLOURS (FLAGMAKERS) 3650089 284.95 1656 Harrogate Borough Council Premises R HCC Sales (Sales & Marketing to 31/3/22) 163 External Security 29/06/2022 230361 4 SITE SECURITY SERVICES LTD 3650445 13,972.38 Services at Harrogate Convention 1657 Harrogate Borough Council Supplies and Services R HCC Sales (Sales & Marketing to 31/3/22) 184 Technical Services Costs (Facia boards to 31/03/15) 13/06/2022 217118 AV MATRIX LTD 3649859 3,175.99 1658 Harrogate Borough Council Supplies and Services R HCC Sales (Sales & Marketing to 31/3/22) 184 Technical Services Costs (Facia boards to 31/03/15) 08/06/2022 217118 AV MATRIX LTD 3649779 7,743.00 1659 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) 21 Stewarding- Non-Rechargeable 08/06/2022 226441 CRUSADE EVENT TRAFFIC LIMITED 3649638 216 1660 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) 21 Stewarding- Non-Rechargeable 08/06/2022 226441 CRUSADE EVENT TRAFFIC LIMITED 3649636 224.75 1661 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) 21 Stewarding- Non-Rechargeable 01/06/2022 226441 CRUSADE EVENT TRAFFIC LIMITED 3649182 355.25 1662 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) 21 Stewarding- Non-Rechargeable 08/06/2022 226441 CRUSADE EVENT TRAFFIC LIMITED 3649888 609 1663 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) 28 First Aid Contractors (01/04/2022 Prev. Schell scheme) 08/06/2022 226441 CRUSADE EVENT TRAFFIC LIMITED 3649635 556.75 1664 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) 30 Other Contractors 29/06/2022 226441 CRUSADE EVENT TRAFFIC LIMITED 3650824 261 1665 Harrogate Borough Council Supplies and Services R HCC Sales (Sales & Marketing to 31/3/22) 257 Other Contractors (Ext Printing - Mini Guide (HIC) to 31/03/15) 20/06/2022 201170 DE-SIGNS SIGNS & GRAPHICS CENTRE LTD 3650267 6,741.00 1666 Harrogate Borough Council Supplies and Services R HCC Sales (Sales & Marketing to 31/3/22) 257 Other Contractors (Ext Printing - Mini Guide (HIC) to 31/03/15) 29/06/2022 201464 FLYING COLOURS (FLAGMAKERS) 3650088 474.95 1667 Harrogate Borough Council Supplies and Services R HCC Sales (Sales & Marketing to 31/3/22) 171 Equipment 29/06/2022 206891 GALTEC SOLUTIONS 3649876 268 1668 Harrogate Borough Council Supplies and Services R HCC Sales (Sales & Marketing to 31/3/22) 184 Technical Services Costs (Facia boards to 31/03/15) 13/06/2022 202424 KTV COMMERCIAL VIDEO PRODUCTIONS 3650123 5,190.00 1669 Harrogate Borough Council Supplies and Services R HCC Sales (Sales & Marketing to 31/3/22) 322 Walkie Talkies 29/06/2022 229373 NINEHUNDRED COMMUNICATIONS GROUP LTD 3650206 469.36 Walkie Talkies 1670 Harrogate Borough Council Supplies and Services R HCC Sales (Sales & Marketing to 31/3/22) 186 Service Maintenance Contracts 13/06/2022 215684 REDCENTRIC SOLUTIONS LIMITED 3650378 1,977.81 1671 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) 29 Technical Contractors 15/06/2022 206103 ROSS SIMPSON 3650237 425 1672 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) 29 Technical Contractors 27/06/2022 231040 SEAN MURPHY 3649617 400 1673 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) 29 Technical Contractors 27/06/2022 231040 SEAN MURPHY 3649618 750 1674 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) 32 External Contractors - Backfill 15/06/2022 231040 SEAN MURPHY 3649435 350 1675 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) 29 Technical Contractors 22/06/2022 205549 SET2STAGE LTD 3650571 1,500.00 1676 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) 29 Technical Contractors 06/06/2022 205549 SET2STAGE LTD 3649614 2,400.00 1677 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) 21 Stewarding- Non-Rechargeable 06/06/2022 216580 SHOWSEC INTERNATIONAL LIMITED 3647103 1,279.02 1678 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) 21 Stewarding- Non-Rechargeable 20/06/2022 216580 SHOWSEC INTERNATIONAL LIMITED 3650490 1,380.38 HCC Iyengar Yoga 1679 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) 21 Stewarding- Non-Rechargeable 08/06/2022 216580 SHOWSEC INTERNATIONAL LIMITED 3649584 1,490.63 1680 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) 21 Stewarding- Non-Rechargeable 20/06/2022 216580 SHOWSEC INTERNATIONAL LIMITED 3650493 1,703.80 HCC HT Paloma Faith 1681 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) 21 Stewarding- Non-Rechargeable 20/06/2022 216580 SHOWSEC INTERNATIONAL LIMITED 3650489 2,442.10 HCC OU 1682 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) 21 Stewarding- Non-Rechargeable 22/06/2022 216580 SHOWSEC INTERNATIONAL LIMITED 3649156 6,367.81 1683 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) 21 Stewarding- Non-Rechargeable 22/06/2022 216580 SHOWSEC INTERNATIONAL LIMITED 3649607 6,504.84 1684 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) 21 Stewarding- Non-Rechargeable 01/06/2022 216580 SHOWSEC INTERNATIONAL LIMITED 3649583 7,529.42 HCC ABN 1685 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) 19 Temporary Staff 20/06/2022 212602 TIM STUBBS CAD AND VISUALISATION 3650297 781.88 1686 Harrogate Borough Council Supplies and Services R HCC Sales (Sales & Marketing to 31/3/22) 184 Technical Services Costs (Facia boards to 31/03/15) 06/06/2022 204342 TRUE MOBILE TV AND SOUND LTD 3649883 425 1687 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) 30 Other Contractors 22/06/2022 228262 YORKSHIRE EXHIBITION SOLUTIONS LTD 3650787 325.5 1688 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) 30 Other Contractors 29/06/2022 228262 YORKSHIRE EXHIBITION SOLUTIONS LTD 3650780 434