<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>451</Expenditure Code><Expenditure Name>Fuel/Oil</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>200227</Supplier Code><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3649132</Transaction No.><Net Amount>40.12</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="2"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>200145</Supplier Code><Supplier Name>ABBOTTS MEMORIAL COMPANY</Supplier Name><Transaction No.>3648970</Transaction No.><Net Amount>500</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="3"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>200145</Supplier Code><Supplier Name>ABBOTTS MEMORIAL COMPANY</Supplier Name><Transaction No.>3649129</Transaction No.><Net Amount>500</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="4"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>200145</Supplier Code><Supplier Name>ABBOTTS MEMORIAL COMPANY</Supplier Name><Transaction No.>3649775</Transaction No.><Net Amount>500</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="5"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>230008</Supplier Code><Supplier Name>BARNES &amp; ASSOCIATES LTD</Supplier Name><Transaction No.>3651048</Transaction No.><Net Amount>285</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="6"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>214</Expenditure Code><Expenditure Name>Plaques</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>222313</Supplier Code><Supplier Name>DASH INFORMATION SYSTEMS LTD</Supplier Name><Transaction No.>3650056</Transaction No.><Net Amount>1,318.10</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="7"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>276</Expenditure Code><Expenditure Name>Medical Referees Fees</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>225136</Supplier Code><Supplier Name>DR CHRISTIAN LACHMANN</Supplier Name><Transaction No.>3649984</Transaction No.><Net Amount>1,073.00</Net Amount><Narrative>PQ Dr C Lachmann May 2022 Monthly payment</Narrative></row>
<row _id="8"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>276</Expenditure Code><Expenditure Name>Medical Referees Fees</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>210807</Supplier Code><Supplier Name>DR R SPENCER</Supplier Name><Transaction No.>3649980</Transaction No.><Net Amount>259</Net Amount><Narrative>PQ Dr R Spencer May 2022 Monthly payment</Narrative></row>
<row _id="9"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>276</Expenditure Code><Expenditure Name>Medical Referees Fees</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>223395</Supplier Code><Supplier Name>DR VIVIENNE JAYNE POSKITT</Supplier Name><Transaction No.>3649982</Transaction No.><Net Amount>962</Net Amount><Narrative>PQ DR V Poskitt May 2022 Monthly Payment</Narrative></row>
<row _id="10"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>204645</Supplier Code><Supplier Name>FACULTATIEVE TECHNOLOGIES LTD</Supplier Name><Transaction No.>3648728</Transaction No.><Net Amount>37,314.32</Net Amount><Narrative>Crematorium</Narrative></row>
<row _id="11"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>214</Expenditure Code><Expenditure Name>Plaques</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>201423</Supplier Code><Supplier Name>FALON NAMEPLATES LTD</Supplier Name><Transaction No.>3649681</Transaction No.><Net Amount>810.27</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="12"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>214</Expenditure Code><Expenditure Name>Plaques</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>201423</Supplier Code><Supplier Name>FALON NAMEPLATES LTD</Supplier Name><Transaction No.>3649680</Transaction No.><Net Amount>19</Net Amount><Narrative>Plaques</Narrative></row>
<row _id="13"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>214</Expenditure Code><Expenditure Name>Plaques</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>201423</Supplier Code><Supplier Name>FALON NAMEPLATES LTD</Supplier Name><Transaction No.>3649680</Transaction No.><Net Amount>940.38</Net Amount><Narrative>Plaques</Narrative></row>
<row _id="14"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>383</Expenditure Code><Expenditure Name>Subscriptions</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>201951</Supplier Code><Supplier Name>ICCM PAYMENTS</Supplier Name><Transaction No.>3650107</Transaction No.><Net Amount>455</Net Amount><Narrative>ICCM Corporate Membership for</Narrative></row>
<row _id="15"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>100</Expenditure Code><Expenditure Name>Bldg Mgmt Recharged Works</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>223990</Supplier Code><Supplier Name>MASON CLARK ASSOCIATES LTD</Supplier Name><Transaction No.>3650147</Transaction No.><Net Amount>830</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="16"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>268</Expenditure Code><Expenditure Name>Other Consultants Fees</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>223990</Supplier Code><Supplier Name>MASON CLARK ASSOCIATES LTD</Supplier Name><Transaction No.>3650146</Transaction No.><Net Amount>1,745.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="17"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>268</Expenditure Code><Expenditure Name>Other Consultants Fees</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>223990</Supplier Code><Supplier Name>MASON CLARK ASSOCIATES LTD</Supplier Name><Transaction No.>3650148</Transaction No.><Net Amount>6,730.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="18"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>230816</Supplier Code><Supplier Name>NIGEL PAIN</Supplier Name><Transaction No.>3650485</Transaction No.><Net Amount>2,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="19"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>268</Expenditure Code><Expenditure Name>Other Consultants Fees</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>229453</Supplier Code><Supplier Name>ON-SITE ARCHAEOLOGY LTD</Supplier Name><Transaction No.>3650217</Transaction No.><Net Amount>1,250.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="20"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>268</Expenditure Code><Expenditure Name>Other Consultants Fees</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>229453</Supplier Code><Supplier Name>ON-SITE ARCHAEOLOGY LTD</Supplier Name><Transaction No.>3650218</Transaction No.><Net Amount>1,250.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="21"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>219645</Supplier Code><Supplier Name>PEACOCK BROTHERS</Supplier Name><Transaction No.>3650812</Transaction No.><Net Amount>4,230.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="22"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>100</Expenditure Code><Expenditure Name>Bldg Mgmt Recharged Works</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>231025</Supplier Code><Supplier Name>PINNACLE CONSERVATION LTD</Supplier Name><Transaction No.>3651056</Transaction No.><Net Amount>15,865.66</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="23"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>204114</Supplier Code><Supplier Name>TELESHORE UK LTD</Supplier Name><Transaction No.>3651086</Transaction No.><Net Amount>80</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="24"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>204114</Supplier Code><Supplier Name>TELESHORE UK LTD</Supplier Name><Transaction No.>3651086</Transaction No.><Net Amount>830</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="25"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>204114</Supplier Code><Supplier Name>TELESHORE UK LTD</Supplier Name><Transaction No.>3651086</Transaction No.><Net Amount>960</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="26"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>204114</Supplier Code><Supplier Name>TELESHORE UK LTD</Supplier Name><Transaction No.>3651086</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="27"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>440</Expenditure Code><Expenditure Name>Miscellaneous Expenditure</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>227509</Supplier Code><Supplier Name>VIVEDIA LTD T/A OBITUS</Supplier Name><Transaction No.>3650857</Transaction No.><Net Amount>1,986.00</Net Amount><Narrative>Miscellaneous Expenditure</Narrative></row>
<row _id="28"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>299</Expenditure Code><Expenditure Name>Other Services</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>221986</Supplier Code><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>3649815</Transaction No.><Net Amount>240</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="29"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>299</Expenditure Code><Expenditure Name>Other Services</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>221986</Supplier Code><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>3648916</Transaction No.><Net Amount>250</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="30"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>299</Expenditure Code><Expenditure Name>Other Services</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>221986</Supplier Code><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>3648915</Transaction No.><Net Amount>255</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="31"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>299</Expenditure Code><Expenditure Name>Other Services</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>221986</Supplier Code><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>3649816</Transaction No.><Net Amount>520</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="32"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>206</Expenditure Code><Expenditure Name>Cleaning Materials</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230068</Supplier Code><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3650115</Transaction No.><Net Amount>230</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="33"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>206</Expenditure Code><Expenditure Name>Cleaning Materials</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>230068</Supplier Code><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3648315</Transaction No.><Net Amount>246.23</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="34"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>206</Expenditure Code><Expenditure Name>Cleaning Materials</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230068</Supplier Code><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3650118</Transaction No.><Net Amount>330</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="35"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>206</Expenditure Code><Expenditure Name>Cleaning Materials</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>230068</Supplier Code><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3649205</Transaction No.><Net Amount>425</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="36"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>206</Expenditure Code><Expenditure Name>Cleaning Materials</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>230068</Supplier Code><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3649204</Transaction No.><Net Amount>435.2</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="37"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>206</Expenditure Code><Expenditure Name>Cleaning Materials</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230068</Supplier Code><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3650117</Transaction No.><Net Amount>467.4</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="38"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>206</Expenditure Code><Expenditure Name>Cleaning Materials</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230068</Supplier Code><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3650114</Transaction No.><Net Amount>507.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="39"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649491</Transaction No.><Net Amount>215.88</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="40"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650201</Transaction No.><Net Amount>215.88</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="41"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649481</Transaction No.><Net Amount>233.8</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="42"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649484</Transaction No.><Net Amount>233.8</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="43"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649485</Transaction No.><Net Amount>233.8</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="44"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649487</Transaction No.><Net Amount>233.8</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="45"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650191</Transaction No.><Net Amount>234.25</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="46"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650195</Transaction No.><Net Amount>234.25</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="47"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650197</Transaction No.><Net Amount>234.25</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="48"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>154</Expenditure Code><Expenditure Name>Cleaning &amp; Hygiene Services</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>203307</Supplier Code><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3649642</Transaction No.><Net Amount>215.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="49"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>154</Expenditure Code><Expenditure Name>Cleaning &amp; Hygiene Services</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>203307</Supplier Code><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3650711</Transaction No.><Net Amount>215.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="50"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>206</Expenditure Code><Expenditure Name>Cleaning Materials</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>204317</Supplier Code><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3649410</Transaction No.><Net Amount>476.71</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="51"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>206</Expenditure Code><Expenditure Name>Cleaning Materials</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>204317</Supplier Code><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3649409</Transaction No.><Net Amount>483.82</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="52"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>206</Expenditure Code><Expenditure Name>Cleaning Materials</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>204317</Supplier Code><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3649407</Transaction No.><Net Amount>505.17</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="53"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>206</Expenditure Code><Expenditure Name>Cleaning Materials</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>204317</Supplier Code><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3649408</Transaction No.><Net Amount>512.28</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="54"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>206</Expenditure Code><Expenditure Name>Cleaning Materials</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>204317</Supplier Code><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3649411</Transaction No.><Net Amount>640.35</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="55"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>206</Expenditure Code><Expenditure Name>Cleaning Materials</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>204317</Supplier Code><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3649675</Transaction No.><Net Amount>787.52</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="56"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>230</Expenditure Code><Expenditure Name>Catering - Vending Purchases</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>230574</Supplier Code><Supplier Name>FCN FROZEN FOODS</Supplier Name><Transaction No.>3650086</Transaction No.><Net Amount>576.02</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="57"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>230</Expenditure Code><Expenditure Name>Catering - Vending Purchases</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>230574</Supplier Code><Supplier Name>FCN FROZEN FOODS</Supplier Name><Transaction No.>3649578</Transaction No.><Net Amount>656.19</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="58"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>230</Expenditure Code><Expenditure Name>Catering - Vending Purchases</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>230574</Supplier Code><Supplier Name>FCN FROZEN FOODS</Supplier Name><Transaction No.>3649580</Transaction No.><Net Amount>663.04</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="59"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>230</Expenditure Code><Expenditure Name>Catering - Vending Purchases</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230574</Supplier Code><Supplier Name>FCN FROZEN FOODS</Supplier Name><Transaction No.>3650087</Transaction No.><Net Amount>927.35</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="60"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>202384</Supplier Code><Supplier Name>KILLGERM CHEMICALS LTD</Supplier Name><Transaction No.>3648445</Transaction No.><Net Amount>993.01</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="61"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>295</Expenditure Code><Expenditure Name>Waste Disposal Charges</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>203024</Supplier Code><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3649850</Transaction No.><Net Amount>62,144.99</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="62"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>230</Expenditure Code><Expenditure Name>Catering - Vending Purchases</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>203217</Supplier Code><Supplier Name>P P SNACK FOODS LTD</Supplier Name><Transaction No.>3650232</Transaction No.><Net Amount>236.1</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="63"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>230</Expenditure Code><Expenditure Name>Catering - Vending Purchases</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>203217</Supplier Code><Supplier Name>P P SNACK FOODS LTD</Supplier Name><Transaction No.>3649879</Transaction No.><Net Amount>580.8</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="64"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>154</Expenditure Code><Expenditure Name>Cleaning &amp; Hygiene Services</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>221836</Supplier Code><Supplier Name>PAUL WHITAKER</Supplier Name><Transaction No.>3648134</Transaction No.><Net Amount>456</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="65"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>154</Expenditure Code><Expenditure Name>Cleaning &amp; Hygiene Services</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>221836</Supplier Code><Supplier Name>PAUL WHITAKER</Supplier Name><Transaction No.>3650301</Transaction No.><Net Amount>456</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="66"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>230</Expenditure Code><Expenditure Name>Catering - Vending Purchases</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>218426</Supplier Code><Supplier Name>SELECTA UK LIMITED</Supplier Name><Transaction No.>3649864</Transaction No.><Net Amount>357.66</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="67"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>440</Expenditure Code><Expenditure Name>Miscellaneous Expenditure</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>204025</Supplier Code><Supplier Name>STREETMASTER (SOUTH WALES) LTD</Supplier Name><Transaction No.>3648802</Transaction No.><Net Amount>77</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="68"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>440</Expenditure Code><Expenditure Name>Miscellaneous Expenditure</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>204025</Supplier Code><Supplier Name>STREETMASTER (SOUTH WALES) LTD</Supplier Name><Transaction No.>3648802</Transaction No.><Net Amount>1,002.10</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="69"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>176</Expenditure Code><Expenditure Name>Purchase of Bulk Containers</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>204362</Supplier Code><Supplier Name>UK CONTAINER MAINTENANCE LTD</Supplier Name><Transaction No.>3649233</Transaction No.><Net Amount>15,600.00</Net Amount><Narrative>Purchase of Bulk Containers</Narrative></row>
<row _id="70"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>102</Expenditure Code><Expenditure Name>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>204630</Supplier Code><Supplier Name>A. E. DUFFIELD &amp; SONS LIMITED</Supplier Name><Transaction No.>3648933</Transaction No.><Net Amount>1,977.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="71"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>283</Expenditure Code><Expenditure Name>Credit Card Fees</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>227049</Supplier Code><Supplier Name>ADVAM (UK) LTD</Supplier Name><Transaction No.>3649973</Transaction No.><Net Amount>1,539.54</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="72"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>451</Expenditure Code><Expenditure Name>Fuel/Oil</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>200227</Supplier Code><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3649132</Transaction No.><Net Amount>76.1</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="73"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>102</Expenditure Code><Expenditure Name>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>230274</Supplier Code><Supplier Name>ALPHA HOUSE LTD</Supplier Name><Transaction No.>3649133</Transaction No.><Net Amount>60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="74"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>102</Expenditure Code><Expenditure Name>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>230274</Supplier Code><Supplier Name>ALPHA HOUSE LTD</Supplier Name><Transaction No.>3649133</Transaction No.><Net Amount>375</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="75"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>246</Expenditure Code><Expenditure Name>Stationery/Office Consumables</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>227600</Supplier Code><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3649822</Transaction No.><Net Amount>63.92</Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="76"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>251</Expenditure Code><Expenditure Name>External Printing/Typesetting</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>205946</Supplier Code><Supplier Name>BEMROSE BOOTH PARAGON LTD T/A PARAGON ID LTD</Supplier Name><Transaction No.>3649832</Transaction No.><Net Amount>1,281.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="77"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>251</Expenditure Code><Expenditure Name>External Printing/Typesetting</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>205946</Supplier Code><Supplier Name>BEMROSE BOOTH PARAGON LTD T/A PARAGON ID LTD</Supplier Name><Transaction No.>3650022</Transaction No.><Net Amount>45</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="78"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>251</Expenditure Code><Expenditure Name>External Printing/Typesetting</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>205946</Supplier Code><Supplier Name>BEMROSE BOOTH PARAGON LTD T/A PARAGON ID LTD</Supplier Name><Transaction No.>3650022</Transaction No.><Net Amount>1,557.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="79"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>102</Expenditure Code><Expenditure Name>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>201022</Supplier Code><Supplier Name>CUMMINS ALLISON</Supplier Name><Transaction No.>3649183</Transaction No.><Net Amount>255</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="80"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>102</Expenditure Code><Expenditure Name>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>201022</Supplier Code><Supplier Name>CUMMINS ALLISON</Supplier Name><Transaction No.>3649183</Transaction No.><Net Amount>322</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="81"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>284</Expenditure Code><Expenditure Name>Cash Collection Fees</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>201571</Supplier Code><Supplier Name>G4S CASH SOLUTIONS (UK)</Supplier Name><Transaction No.>3649427</Transaction No.><Net Amount>460.32</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="82"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>284</Expenditure Code><Expenditure Name>Cash Collection Fees</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>201571</Supplier Code><Supplier Name>G4S CASH SOLUTIONS (UK)</Supplier Name><Transaction No.>3649426</Transaction No.><Net Amount>463.97</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="83"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>284</Expenditure Code><Expenditure Name>Cash Collection Fees</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>201571</Supplier Code><Supplier Name>G4S CASH SOLUTIONS (UK)</Supplier Name><Transaction No.>3649428</Transaction No.><Net Amount>463.97</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="84"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>284</Expenditure Code><Expenditure Name>Cash Collection Fees</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>201571</Supplier Code><Supplier Name>G4S CASH SOLUTIONS (UK)</Supplier Name><Transaction No.>3649429</Transaction No.><Net Amount>463.97</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="85"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>284</Expenditure Code><Expenditure Name>Cash Collection Fees</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>201571</Supplier Code><Supplier Name>G4S CASH SOLUTIONS (UK)</Supplier Name><Transaction No.>3649422</Transaction No.><Net Amount>498.68</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="86"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>284</Expenditure Code><Expenditure Name>Cash Collection Fees</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>201571</Supplier Code><Supplier Name>G4S CASH SOLUTIONS (UK)</Supplier Name><Transaction No.>3649424</Transaction No.><Net Amount>498.68</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="87"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>284</Expenditure Code><Expenditure Name>Cash Collection Fees</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>201571</Supplier Code><Supplier Name>G4S CASH SOLUTIONS (UK)</Supplier Name><Transaction No.>3649425</Transaction No.><Net Amount>499.66</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="88"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649073</Transaction No.><Net Amount>258.16</Net Amount><Narrative>GJ18JYW SWAP</Narrative></row>
<row _id="89"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650156</Transaction No.><Net Amount>258.61</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="90"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>300</Expenditure Code><Expenditure Name>Car Parking Adjudication Serv</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>202734</Supplier Code><Supplier Name>PATROL</Supplier Name><Transaction No.>3649907</Transaction No.><Net Amount>341.96</Net Amount><Narrative>Car Parking Adjudication Serv</Narrative></row>
<row _id="91"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>451</Expenditure Code><Expenditure Name>Fuel/Oil</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>200227</Supplier Code><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3649132</Transaction No.><Net Amount>74.73</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="92"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200446</Supplier Code><Supplier Name>BARRY CARTER MOTOR PRODUCTS LTD</Supplier Name><Transaction No.>3648335</Transaction No.><Net Amount>281.86</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="93"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>200446</Supplier Code><Supplier Name>BARRY CARTER MOTOR PRODUCTS LTD</Supplier Name><Transaction No.>3648937</Transaction No.><Net Amount>359.99</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="94"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>200446</Supplier Code><Supplier Name>BARRY CARTER MOTOR PRODUCTS LTD</Supplier Name><Transaction No.>3649235</Transaction No.><Net Amount>527.66</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="95"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>447</Expenditure Code><Expenditure Name>Spares/Consumables Direct Purchase</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>202281</Supplier Code><Supplier Name>BUCHER MUNICIPAL LTD</Supplier Name><Transaction No.>3649066</Transaction No.><Net Amount>237.74</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="96"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>447</Expenditure Code><Expenditure Name>Spares/Consumables Direct Purchase</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>202281</Supplier Code><Supplier Name>BUCHER MUNICIPAL LTD</Supplier Name><Transaction No.>3649244</Transaction No.><Net Amount>464.91</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="97"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>447</Expenditure Code><Expenditure Name>Spares/Consumables Direct Purchase</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>201012</Supplier Code><Supplier Name>CROSSROADS TRUCK &amp; BUS</Supplier Name><Transaction No.>3649633</Transaction No.><Net Amount>938</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="98"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>447</Expenditure Code><Expenditure Name>Spares/Consumables Direct Purchase</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>201056</Supplier Code><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3650044</Transaction No.><Net Amount>426.94</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="99"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>447</Expenditure Code><Expenditure Name>Spares/Consumables Direct Purchase</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>201056</Supplier Code><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3650059</Transaction No.><Net Amount>787.53</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="100"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>447</Expenditure Code><Expenditure Name>Spares/Consumables Direct Purchase</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>201056</Supplier Code><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3649569</Transaction No.><Net Amount>13,786.73</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="101"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>227388</Supplier Code><Supplier Name>DIGRAPH TRANSPORT SERVICES LTD</Supplier Name><Transaction No.>3649871</Transaction No.><Net Amount>780</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="102"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>227388</Supplier Code><Supplier Name>DIGRAPH TRANSPORT SERVICES LTD</Supplier Name><Transaction No.>3648422</Transaction No.><Net Amount>1,560.00</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="103"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>452</Expenditure Code><Expenditure Name>Tyres/Tubes</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>226519</Supplier Code><Supplier Name>DIRECT TYRE MANAGEMENT LTD</Supplier Name><Transaction No.>3649694</Transaction No.><Net Amount>5,599.71</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="104"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>447</Expenditure Code><Expenditure Name>Spares/Consumables Direct Purchase</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200832</Supplier Code><Supplier Name>EVANS HALSHAW DAF LEEDS</Supplier Name><Transaction No.>3648341</Transaction No.><Net Amount>251.42</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="105"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>447</Expenditure Code><Expenditure Name>Spares/Consumables Direct Purchase</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>201441</Supplier Code><Supplier Name>FG ADAMSON &amp; SON</Supplier Name><Transaction No.>3647334</Transaction No.><Net Amount>338.86</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="106"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>447</Expenditure Code><Expenditure Name>Spares/Consumables Direct Purchase</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>201441</Supplier Code><Supplier Name>FG ADAMSON &amp; SON</Supplier Name><Transaction No.>3649685</Transaction No.><Net Amount>352.33</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="107"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>447</Expenditure Code><Expenditure Name>Spares/Consumables Direct Purchase</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>221344</Supplier Code><Supplier Name>FORD MOTOR COMPANY LTD</Supplier Name><Transaction No.>3648941</Transaction No.><Net Amount>231.2</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="108"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>447</Expenditure Code><Expenditure Name>Spares/Consumables Direct Purchase</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>221344</Supplier Code><Supplier Name>FORD MOTOR COMPANY LTD</Supplier Name><Transaction No.>3648942</Transaction No.><Net Amount>667.31</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="109"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>447</Expenditure Code><Expenditure Name>Spares/Consumables Direct Purchase</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>221344</Supplier Code><Supplier Name>FORD MOTOR COMPANY LTD</Supplier Name><Transaction No.>3648959</Transaction No.><Net Amount>774.71</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="110"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>223096</Supplier Code><Supplier Name>FUCHS LUBRICANTS (UK) PLC</Supplier Name><Transaction No.>3649689</Transaction No.><Net Amount>778.58</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="111"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>A71</Expenditure Code><Expenditure Name>Stock Purchases</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>223096</Supplier Code><Supplier Name>FUCHS LUBRICANTS (UK) PLC</Supplier Name><Transaction No.>3649688</Transaction No.><Net Amount>1,800.00</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="112"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>447</Expenditure Code><Expenditure Name>Spares/Consumables Direct Purchase</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>201599</Supplier Code><Supplier Name>GIBSONS GARDEN MACHINERY LTD</Supplier Name><Transaction No.>3649813</Transaction No.><Net Amount>736.11</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="113"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>447</Expenditure Code><Expenditure Name>Spares/Consumables Direct Purchase</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>230780</Supplier Code><Supplier Name>GSF CAR PARTS LIMITED</Supplier Name><Transaction No.>3650676</Transaction No.><Net Amount>675.1</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="114"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>447</Expenditure Code><Expenditure Name>Spares/Consumables Direct Purchase</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>228258</Supplier Code><Supplier Name>HAKO MACHINES LTD</Supplier Name><Transaction No.>3648945</Transaction No.><Net Amount>615</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="115"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>447</Expenditure Code><Expenditure Name>Spares/Consumables Direct Purchase</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>202796</Supplier Code><Supplier Name>MEND A HOSE HYDRAULICS LTD</Supplier Name><Transaction No.>3648352</Transaction No.><Net Amount>229.28</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="116"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>447</Expenditure Code><Expenditure Name>Spares/Consumables Direct Purchase</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>202796</Supplier Code><Supplier Name>MEND A HOSE HYDRAULICS LTD</Supplier Name><Transaction No.>3648351</Transaction No.><Net Amount>231.16</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="117"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>447</Expenditure Code><Expenditure Name>Spares/Consumables Direct Purchase</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>202796</Supplier Code><Supplier Name>MEND A HOSE HYDRAULICS LTD</Supplier Name><Transaction No.>3648953</Transaction No.><Net Amount>259.28</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="118"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>447</Expenditure Code><Expenditure Name>Spares/Consumables Direct Purchase</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>203074</Supplier Code><Supplier Name>NORTHERN MUNICIPAL SPARES LTD</Supplier Name><Transaction No.>3649874</Transaction No.><Net Amount>523.9</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="119"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>447</Expenditure Code><Expenditure Name>Spares/Consumables Direct Purchase</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>203074</Supplier Code><Supplier Name>NORTHERN MUNICIPAL SPARES LTD</Supplier Name><Transaction No.>3649874</Transaction No.><Net Amount>523.9</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="120"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>447</Expenditure Code><Expenditure Name>Spares/Consumables Direct Purchase</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>203074</Supplier Code><Supplier Name>NORTHERN MUNICIPAL SPARES LTD</Supplier Name><Transaction No.>3649874</Transaction No.><Net Amount>523.9</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="121"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>447</Expenditure Code><Expenditure Name>Spares/Consumables Direct Purchase</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227795</Supplier Code><Supplier Name>PV DOBSON &amp; SONS</Supplier Name><Transaction No.>3649214</Transaction No.><Net Amount>261</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="122"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>447</Expenditure Code><Expenditure Name>Spares/Consumables Direct Purchase</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>203607</Supplier Code><Supplier Name>RIPON FARM SERVICES LTD</Supplier Name><Transaction No.>3651114</Transaction No.><Net Amount>1,293.21</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="123"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>A71</Expenditure Code><Expenditure Name>Stock Purchases</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>224546</Supplier Code><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3648801</Transaction No.><Net Amount>322.1</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="124"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>A71</Expenditure Code><Expenditure Name>Stock Purchases</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>224546</Supplier Code><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3648800</Transaction No.><Net Amount>409.36</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="125"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>A71</Expenditure Code><Expenditure Name>Stock Purchases</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>224546</Supplier Code><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3650272</Transaction No.><Net Amount>14,287.95</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="126"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>A71</Expenditure Code><Expenditure Name>Stock Purchases</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>224546</Supplier Code><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3649197</Transaction No.><Net Amount>14,891.34</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="127"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>A71</Expenditure Code><Expenditure Name>Stock Purchases</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>224546</Supplier Code><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3649404</Transaction No.><Net Amount>17,458.56</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="128"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>A71</Expenditure Code><Expenditure Name>Stock Purchases</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>224546</Supplier Code><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3648683</Transaction No.><Net Amount>18,654.58</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="129"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>A71</Expenditure Code><Expenditure Name>Stock Purchases</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>224546</Supplier Code><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3648225</Transaction No.><Net Amount>18,721.21</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="130"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>447</Expenditure Code><Expenditure Name>Spares/Consumables Direct Purchase</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>216424</Supplier Code><Supplier Name>S &amp; W SERVICES (YORKSHIRE) LTD</Supplier Name><Transaction No.>3650564</Transaction No.><Net Amount>268.23</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="131"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>447</Expenditure Code><Expenditure Name>Spares/Consumables Direct Purchase</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>216424</Supplier Code><Supplier Name>S &amp; W SERVICES (YORKSHIRE) LTD</Supplier Name><Transaction No.>3648951</Transaction No.><Net Amount>358</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="132"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>447</Expenditure Code><Expenditure Name>Spares/Consumables Direct Purchase</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>204118</Supplier Code><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3649707</Transaction No.><Net Amount>265.32</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="133"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>447</Expenditure Code><Expenditure Name>Spares/Consumables Direct Purchase</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>204118</Supplier Code><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3650688</Transaction No.><Net Amount>5,505.09</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="134"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>207921</Supplier Code><Supplier Name>TOTAL EXTRACTION SOLUTIONS LTD</Supplier Name><Transaction No.>3650754</Transaction No.><Net Amount>223</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="135"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>447</Expenditure Code><Expenditure Name>Spares/Consumables Direct Purchase</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>230375</Supplier Code><Supplier Name>YORK MOTOR FACTORS LTD</Supplier Name><Transaction No.>3650253</Transaction No.><Net Amount>340.58</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="136"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>298</Expenditure Code><Expenditure Name>Surveys &amp; Information</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>214770</Supplier Code><Supplier Name>APEX RADIO SYSTEMS LTD</Supplier Name><Transaction No.>3636793</Transaction No.><Net Amount>-187.6</Net Amount><Narrative>Credit  DP340 DShape Earpiece NIC  and PTT</Narrative></row>
<row _id="137"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>203327</Supplier Code><Supplier Name>PMD MAGNETICS</Supplier Name><Transaction No.>3649542</Transaction No.><Net Amount>70</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="138"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>203327</Supplier Code><Supplier Name>PMD MAGNETICS</Supplier Name><Transaction No.>3649542</Transaction No.><Net Amount>104</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="139"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>203327</Supplier Code><Supplier Name>PMD MAGNETICS</Supplier Name><Transaction No.>3649542</Transaction No.><Net Amount>104</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="140"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>72</Expenditure Code><Expenditure Name>Planned Maintenance</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>227085</Supplier Code><Supplier Name>VIZSEC (UK) LTD T/A VISUAL SECURITY SYSTEMS</Supplier Name><Transaction No.>3649824</Transaction No.><Net Amount>1,980.83</Net Amount><Narrative>Maintenance of CCTV System</Narrative></row>
<row _id="141"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Enviromental Protection</Service Code><Expenditure Code>291</Expenditure Code><Expenditure Name>Laboratory Services</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>208465</Supplier Code><Supplier Name>NORTHUMBRIAN WATER LIMITED (NWL)</Supplier Name><Transaction No.>3650808</Transaction No.><Net Amount>7,742.60</Net Amount><Narrative>Labotatory Services</Narrative></row>
<row _id="142"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>251</Expenditure Code><Expenditure Name>External Printing/Typesetting</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>205946</Supplier Code><Supplier Name>BEMROSE BOOTH PARAGON LTD T/A PARAGON ID LTD</Supplier Name><Transaction No.>3649833</Transaction No.><Net Amount>1,611.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="143"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650158</Transaction No.><Net Amount>129.31</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="144"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650158</Transaction No.><Net Amount>129.31</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="145"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>300</Expenditure Code><Expenditure Name>Car Parking Adjudication Serv</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>202734</Supplier Code><Supplier Name>PATROL</Supplier Name><Transaction No.>3649907</Transaction No.><Net Amount>48.3</Net Amount><Narrative>Car Parking Adjudication Serv</Narrative></row>
<row _id="146"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>300</Expenditure Code><Expenditure Name>Car Parking Adjudication Serv</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>202734</Supplier Code><Supplier Name>PATROL</Supplier Name><Transaction No.>3649907</Transaction No.><Net Amount>57.77</Net Amount><Narrative>Car Parking Adjudication Serv</Narrative></row>
<row _id="147"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>300</Expenditure Code><Expenditure Name>Car Parking Adjudication Serv</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>202734</Supplier Code><Supplier Name>PATROL</Supplier Name><Transaction No.>3649907</Transaction No.><Net Amount>67.23</Net Amount><Narrative>Car Parking Adjudication Serv</Narrative></row>
<row _id="148"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>300</Expenditure Code><Expenditure Name>Car Parking Adjudication Serv</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>202734</Supplier Code><Supplier Name>PATROL</Supplier Name><Transaction No.>3649907</Transaction No.><Net Amount>78.25</Net Amount><Narrative>Car Parking Adjudication Serv</Narrative></row>
<row _id="149"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>300</Expenditure Code><Expenditure Name>Car Parking Adjudication Serv</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>202734</Supplier Code><Supplier Name>PATROL</Supplier Name><Transaction No.>3649907</Transaction No.><Net Amount>1,338.49</Net Amount><Narrative>Car Parking Adjudication Serv</Narrative></row>
<row _id="150"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>393</Expenditure Code><Expenditure Name>Storage</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>231052</Supplier Code><Supplier Name>A1 REMOVALS YORK</Supplier Name><Transaction No.>3649603</Transaction No.><Net Amount>260</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="151"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>299</Expenditure Code><Expenditure Name>Other Services</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>221956</Supplier Code><Supplier Name>ACCENT GROUP</Supplier Name><Transaction No.>3651227</Transaction No.><Net Amount>557.85</Net Amount><Narrative>Redacted – Personal Data</Narrative></row>
<row _id="152"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>229275</Supplier Code><Supplier Name>BS PROJECT SERVICES LTD</Supplier Name><Transaction No.>3650442</Transaction No.><Net Amount>356.96</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="153"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>229275</Supplier Code><Supplier Name>BS PROJECT SERVICES LTD</Supplier Name><Transaction No.>3650011</Transaction No.><Net Amount>552.72</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="154"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>429</Expenditure Code><Expenditure Name>Misc Expenditure Non-Vatable</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>228710</Supplier Code><Supplier Name>CLIVE SANDERSON</Supplier Name><Transaction No.>3650263</Transaction No.><Net Amount>1,600.00</Net Amount><Narrative>Redacted – Personal Data</Narrative></row>
<row _id="155"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>297</Expenditure Code><Expenditure Name>Bed &amp; Breakfast Payments</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>229250</Supplier Code><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3649606</Transaction No.><Net Amount>410</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="156"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>297</Expenditure Code><Expenditure Name>Bed &amp; Breakfast Payments</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>229250</Supplier Code><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3650653</Transaction No.><Net Amount>870</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="157"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>297</Expenditure Code><Expenditure Name>Bed &amp; Breakfast Payments</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>229250</Supplier Code><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3650602</Transaction No.><Net Amount>1,670.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="158"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>297</Expenditure Code><Expenditure Name>Bed &amp; Breakfast Payments</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>229250</Supplier Code><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3649594</Transaction No.><Net Amount>1,780.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="159"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>297</Expenditure Code><Expenditure Name>Bed &amp; Breakfast Payments</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>229250</Supplier Code><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3650652</Transaction No.><Net Amount>1,820.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="160"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>297</Expenditure Code><Expenditure Name>Bed &amp; Breakfast Payments</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>229250</Supplier Code><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3649889</Transaction No.><Net Amount>1,960.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="161"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>433</Expenditure Code><Expenditure Name>Other Supplies &amp; Services</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>201783</Supplier Code><Supplier Name>HARROGATE HOMELESS PROJECT</Supplier Name><Transaction No.>3649437</Transaction No.><Net Amount>520</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="162"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>299</Expenditure Code><Expenditure Name>Other Services</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>218010</Supplier Code><Supplier Name>HILLBANK PROPERTIES</Supplier Name><Transaction No.>3650626</Transaction No.><Net Amount>1,500.00</Net Amount><Narrative>PQ</Narrative></row>
<row _id="163"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>429</Expenditure Code><Expenditure Name>Misc Expenditure Non-Vatable</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>231224</Supplier Code><Supplier Name>J &amp; L BRADLEY</Supplier Name><Transaction No.>3650981</Transaction No.><Net Amount>770</Net Amount><Narrative>PQ Bond claim  Alexander Mason  8 Park Place Knaresborough HG5 0ER</Narrative></row>
<row _id="164"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>224133</Supplier Code><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3649720</Transaction No.><Net Amount>451.69</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="165"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>224133</Supplier Code><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3649721</Transaction No.><Net Amount>451.69</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="166"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>224133</Supplier Code><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3650250</Transaction No.><Net Amount>451.69</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="167"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>224133</Supplier Code><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3650726</Transaction No.><Net Amount>451.69</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="168"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>224133</Supplier Code><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3650883</Transaction No.><Net Amount>451.69</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="169"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>224133</Supplier Code><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3650890</Transaction No.><Net Amount>451.69</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="170"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>224133</Supplier Code><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3650884</Transaction No.><Net Amount>478.26</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="171"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>299</Expenditure Code><Expenditure Name>Other Services</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>223583</Supplier Code><Supplier Name>KARL HANOVER PROPERTIES LTD</Supplier Name><Transaction No.>3650633</Transaction No.><Net Amount>225</Net Amount><Narrative>PQ</Narrative></row>
<row _id="172"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>429</Expenditure Code><Expenditure Name>Misc Expenditure Non-Vatable</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>223583</Supplier Code><Supplier Name>KARL HANOVER PROPERTIES LTD</Supplier Name><Transaction No.>3650633</Transaction No.><Net Amount>630</Net Amount><Narrative>PQ</Narrative></row>
<row _id="173"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>429</Expenditure Code><Expenditure Name>Misc Expenditure Non-Vatable</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>231206</Supplier Code><Supplier Name>MANZIL PROPERTY MANAGEMENT</Supplier Name><Transaction No.>3651057</Transaction No.><Net Amount>625</Net Amount><Narrative>Redacted – Personal Data</Narrative></row>
<row _id="174"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>429</Expenditure Code><Expenditure Name>Misc Expenditure Non-Vatable</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>217849</Supplier Code><Supplier Name>MR M J HASSALL</Supplier Name><Transaction No.>3650969</Transaction No.><Net Amount>480</Net Amount><Narrative>Redacted – Personal Data</Narrative></row>
<row _id="175"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>229294</Supplier Code><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3649414</Transaction No.><Net Amount>494</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="176"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>229294</Supplier Code><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3649415</Transaction No.><Net Amount>572</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="177"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>229294</Supplier Code><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3650790</Transaction No.><Net Amount>572</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="178"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>229294</Supplier Code><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3649413</Transaction No.><Net Amount>986</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="179"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>229294</Supplier Code><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3649535</Transaction No.><Net Amount>1,292.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="180"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>229294</Supplier Code><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3650791</Transaction No.><Net Amount>1,326.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="181"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>230388</Supplier Code><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3650244</Transaction No.><Net Amount>510.97</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="182"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>230388</Supplier Code><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3650245</Transaction No.><Net Amount>517.88</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="183"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>230388</Supplier Code><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3650246</Transaction No.><Net Amount>517.88</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="184"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>299</Expenditure Code><Expenditure Name>Other Services</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>217265</Supplier Code><Supplier Name>PHILIP KELLETT</Supplier Name><Transaction No.>3650897</Transaction No.><Net Amount>525</Net Amount><Narrative>Redacted – Personal Data</Narrative></row>
<row _id="185"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>429</Expenditure Code><Expenditure Name>Misc Expenditure Non-Vatable</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>217265</Supplier Code><Supplier Name>PHILIP KELLETT</Supplier Name><Transaction No.>3650897</Transaction No.><Net Amount>525</Net Amount><Narrative>Redacted – Personal Data</Narrative></row>
<row _id="186"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>395</Expenditure Code><Expenditure Name>Prevention Fund Arrears Private Renters</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>212858</Supplier Code><Supplier Name>T J NODDINGS</Supplier Name><Transaction No.>3650047</Transaction No.><Net Amount>2,212.30</Net Amount><Narrative>Redacted – Personal Data</Narrative></row>
<row _id="187"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>297</Expenditure Code><Expenditure Name>Bed &amp; Breakfast Payments</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>220920</Supplier Code><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3649866</Transaction No.><Net Amount>262.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="188"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>297</Expenditure Code><Expenditure Name>Bed &amp; Breakfast Payments</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>220920</Supplier Code><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3649969</Transaction No.><Net Amount>262.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="189"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>297</Expenditure Code><Expenditure Name>Bed &amp; Breakfast Payments</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>220920</Supplier Code><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3649970</Transaction No.><Net Amount>262.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="190"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>297</Expenditure Code><Expenditure Name>Bed &amp; Breakfast Payments</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>220920</Supplier Code><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3649971</Transaction No.><Net Amount>262.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="191"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>297</Expenditure Code><Expenditure Name>Bed &amp; Breakfast Payments</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>220920</Supplier Code><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3650308</Transaction No.><Net Amount>262.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="192"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>297</Expenditure Code><Expenditure Name>Bed &amp; Breakfast Payments</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>220920</Supplier Code><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3650310</Transaction No.><Net Amount>262.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="193"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>297</Expenditure Code><Expenditure Name>Bed &amp; Breakfast Payments</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>220920</Supplier Code><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3651287</Transaction No.><Net Amount>262.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="194"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>297</Expenditure Code><Expenditure Name>Bed &amp; Breakfast Payments</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>220920</Supplier Code><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3649968</Transaction No.><Net Amount>300</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="195"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>297</Expenditure Code><Expenditure Name>Bed &amp; Breakfast Payments</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>220920</Supplier Code><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3649867</Transaction No.><Net Amount>320.83</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="196"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>297</Expenditure Code><Expenditure Name>Bed &amp; Breakfast Payments</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>220920</Supplier Code><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3649967</Transaction No.><Net Amount>320.83</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="197"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>297</Expenditure Code><Expenditure Name>Bed &amp; Breakfast Payments</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>220920</Supplier Code><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3650311</Transaction No.><Net Amount>320.83</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="198"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>297</Expenditure Code><Expenditure Name>Bed &amp; Breakfast Payments</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>220920</Supplier Code><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3650309</Transaction No.><Net Amount>525</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="199"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>451</Expenditure Code><Expenditure Name>Fuel/Oil</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>200227</Supplier Code><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3649132</Transaction No.><Net Amount>55.62</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="200"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>224805</Supplier Code><Supplier Name>ALTERNATIVE WINDOWS (LEEDS) LTD</Supplier Name><Transaction No.>3648828</Transaction No.><Net Amount>2,648.46</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="201"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230253</Supplier Code><Supplier Name>ARK ELECTRICAL PROJECT LTD</Supplier Name><Transaction No.>3650373</Transaction No.><Net Amount>2,595.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="202"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>295</Expenditure Code><Expenditure Name>Waste Disposal Charges</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>219840</Supplier Code><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3650028</Transaction No.><Net Amount>450</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="203"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>204639</Supplier Code><Supplier Name>CHUBB FIRE &amp; SECURITY LTD</Supplier Name><Transaction No.>3649604</Transaction No.><Net Amount>230.49</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="204"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>54</Expenditure Code><Expenditure Name>Non Qualification Training</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>230998</Supplier Code><Supplier Name>CITRUS TRAINING LIMITED</Supplier Name><Transaction No.>3648976</Transaction No.><Net Amount>600</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="205"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>228871</Supplier Code><Supplier Name>CSY HOLDINGS LIMITED</Supplier Name><Transaction No.>3648849</Transaction No.><Net Amount>9,515.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="206"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>201169</Supplier Code><Supplier Name>DKP CONSULTING PARTNERSHIP LIMITED</Supplier Name><Transaction No.>3650815</Transaction No.><Net Amount>470</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="207"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>225701</Supplier Code><Supplier Name>DPJ CONSTRUCTION LTD</Supplier Name><Transaction No.>3650068</Transaction No.><Net Amount>2,440.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="208"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>225951</Supplier Code><Supplier Name>DUFTON PLUMBING AND HEATING</Supplier Name><Transaction No.>3650065</Transaction No.><Net Amount>253.71</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="209"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>225951</Supplier Code><Supplier Name>DUFTON PLUMBING AND HEATING</Supplier Name><Transaction No.>3650066</Transaction No.><Net Amount>309.05</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="210"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>225951</Supplier Code><Supplier Name>DUFTON PLUMBING AND HEATING</Supplier Name><Transaction No.>3650061</Transaction No.><Net Amount>508.95</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="211"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>225951</Supplier Code><Supplier Name>DUFTON PLUMBING AND HEATING</Supplier Name><Transaction No.>3650067</Transaction No.><Net Amount>528.9</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="212"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>225951</Supplier Code><Supplier Name>DUFTON PLUMBING AND HEATING</Supplier Name><Transaction No.>3648081</Transaction No.><Net Amount>561.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="213"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>225951</Supplier Code><Supplier Name>DUFTON PLUMBING AND HEATING</Supplier Name><Transaction No.>3650062</Transaction No.><Net Amount>791.45</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="214"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>226851</Supplier Code><Supplier Name>HOWARTH TIMBER &amp; BUILDING SUPPLIES LTD (HARROGATE)</Supplier Name><Transaction No.>3649792</Transaction No.><Net Amount>261.72</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="215"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>226851</Supplier Code><Supplier Name>HOWARTH TIMBER &amp; BUILDING SUPPLIES LTD (HARROGATE)</Supplier Name><Transaction No.>3649794</Transaction No.><Net Amount>319.65</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="216"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>220080</Supplier Code><Supplier Name>HOWDENS JOINERY LTD</Supplier Name><Transaction No.>3649798</Transaction No.><Net Amount>341.17</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="217"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>220080</Supplier Code><Supplier Name>HOWDENS JOINERY LTD</Supplier Name><Transaction No.>3649797</Transaction No.><Net Amount>3,021.63</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="218"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>227904</Supplier Code><Supplier Name>K &amp; L PLASTERING LTD T/A INVICTA INTERIORS</Supplier Name><Transaction No.>3649568</Transaction No.><Net Amount>2,536.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="219"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650216</Transaction No.><Net Amount>215.88</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="220"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3648235</Transaction No.><Net Amount>220.88</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="221"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650152</Transaction No.><Net Amount>233.95</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="222"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650169</Transaction No.><Net Amount>234.25</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="223"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650193</Transaction No.><Net Amount>234.25</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="224"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650214</Transaction No.><Net Amount>235.2</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="225"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650196</Transaction No.><Net Amount>240.24</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="226"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650155</Transaction No.><Net Amount>258.61</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="227"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650161</Transaction No.><Net Amount>258.61</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="228"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650162</Transaction No.><Net Amount>258.61</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="229"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650159</Transaction No.><Net Amount>425.77</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="230"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>227507</Supplier Code><Supplier Name>R H FULLWOOD &amp; CO LTD</Supplier Name><Transaction No.>3649872</Transaction No.><Net Amount>2,387.10</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="231"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>227507</Supplier Code><Supplier Name>R H FULLWOOD &amp; CO LTD</Supplier Name><Transaction No.>3649873</Transaction No.><Net Amount>4,330.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="232"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>226140</Supplier Code><Supplier Name>SWIFT TIMBER HOMES LTD</Supplier Name><Transaction No.>3650520</Transaction No.><Net Amount>35,431.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="233"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>204321</Supplier Code><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3649909</Transaction No.><Net Amount>234.3</Net Amount><Narrative>SPRING FILED DRIVE</Narrative></row>
<row _id="234"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>204321</Supplier Code><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3649509</Transaction No.><Net Amount>264.44</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="235"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>204321</Supplier Code><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3649499</Transaction No.><Net Amount>285.42</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="236"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>204321</Supplier Code><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3649502</Transaction No.><Net Amount>350.29</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="237"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>204321</Supplier Code><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3649923</Transaction No.><Net Amount>482.96</Net Amount><Narrative>SPRINGFIELD</Narrative></row>
<row _id="238"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>204321</Supplier Code><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3649913</Transaction No.><Net Amount>502.72</Net Amount><Narrative>SPRING FIELD</Narrative></row>
<row _id="239"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>204321</Supplier Code><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3649869</Transaction No.><Net Amount>545.34</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="240"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>204321</Supplier Code><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3649520</Transaction No.><Net Amount>622.28</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="241"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>204321</Supplier Code><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3649512</Transaction No.><Net Amount>1,049.12</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="242"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>204321</Supplier Code><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3649870</Transaction No.><Net Amount>2,141.16</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="243"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>204321</Supplier Code><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3650813</Transaction No.><Net Amount>1,338.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="244"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>339</Expenditure Code><Expenditure Name>Fixed Assets greater than £5k</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>209722</Supplier Code><Supplier Name>WARD HADAWAY SOLICITORS</Supplier Name><Transaction No.>3650052</Transaction No.><Net Amount>260,084.00</Net Amount><Narrative>PQ Purchase of property</Narrative></row>
<row _id="245"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>230478</Supplier Code><Supplier Name>WPS FIRE AND SECURITY LTD</Supplier Name><Transaction No.>3650482</Transaction No.><Net Amount>225</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="246"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>327</Expenditure Code><Expenditure Name>Security services/costs</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>230361</Supplier Code><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3649777</Transaction No.><Net Amount>636.8</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="247"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>327</Expenditure Code><Expenditure Name>Security services/costs</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230361</Supplier Code><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3650472</Transaction No.><Net Amount>636.8</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="248"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>327</Expenditure Code><Expenditure Name>Security services/costs</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230361</Supplier Code><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3650477</Transaction No.><Net Amount>652.96</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="249"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>327</Expenditure Code><Expenditure Name>Security services/costs</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230361</Supplier Code><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3650476</Transaction No.><Net Amount>664.2</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="250"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>327</Expenditure Code><Expenditure Name>Security services/costs</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230361</Supplier Code><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3650471</Transaction No.><Net Amount>726.35</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="251"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>327</Expenditure Code><Expenditure Name>Security services/costs</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230361</Supplier Code><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3650475</Transaction No.><Net Amount>726.35</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="252"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>327</Expenditure Code><Expenditure Name>Security services/costs</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230361</Supplier Code><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3650470</Transaction No.><Net Amount>912</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="253"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>327</Expenditure Code><Expenditure Name>Security services/costs</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230361</Supplier Code><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3650821</Transaction No.><Net Amount>8,960.71</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="254"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>327</Expenditure Code><Expenditure Name>Security services/costs</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230361</Supplier Code><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3650822</Transaction No.><Net Amount>10,858.37</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="255"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>132</Expenditure Code><Expenditure Name>Fixtures &amp; Fittings</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>205965</Supplier Code><Supplier Name>CASECO SOLUTIONS LIMITED</Supplier Name><Transaction No.>3650423</Transaction No.><Net Amount>305.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="256"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>111</Expenditure Code><Expenditure Name>Gas</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>226329</Supplier Code><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3650032</Transaction No.><Net Amount>265.83</Net Amount><Narrative>Spa Lane</Narrative></row>
<row _id="257"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>111</Expenditure Code><Expenditure Name>Gas</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>230039</Supplier Code><Supplier Name>EON NEXT ENERGY LIMITED</Supplier Name><Transaction No.>3648474</Transaction No.><Net Amount>285.38</Net Amount><Narrative>Harrogate Borough Council</Narrative></row>
<row _id="258"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>205479</Supplier Code><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649743</Transaction No.><Net Amount>397.35</Net Amount><Narrative>Avondale House 33 Belmont Road</Narrative></row>
<row _id="259"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>205479</Supplier Code><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3650978</Transaction No.><Net Amount>762.02</Net Amount><Narrative>Avondale House 33 Belmont Road</Narrative></row>
<row _id="260"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>205479</Supplier Code><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3650989</Transaction No.><Net Amount>1,370.00</Net Amount><Narrative>Fern House 6 Spa Lane</Narrative></row>
<row _id="261"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>132</Expenditure Code><Expenditure Name>Fixtures &amp; Fittings</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>216588</Supplier Code><Supplier Name>FURNITURE RESOURCE CENTRE LTD</Supplier Name><Transaction No.>3649682</Transaction No.><Net Amount>28</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="262"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>132</Expenditure Code><Expenditure Name>Fixtures &amp; Fittings</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>216588</Supplier Code><Supplier Name>FURNITURE RESOURCE CENTRE LTD</Supplier Name><Transaction No.>3649682</Transaction No.><Net Amount>290.66</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="263"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>230124</Supplier Code><Supplier Name>ARCHITECTURE:AB LTD</Supplier Name><Transaction No.>3648302</Transaction No.><Net Amount>4,500.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="264"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>201434</Supplier Code><Supplier Name>FEATHER SMAILES SCALES</Supplier Name><Transaction No.>3650046</Transaction No.><Net Amount>495</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="265"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>201434</Supplier Code><Supplier Name>FEATHER SMAILES SCALES</Supplier Name><Transaction No.>3650046</Transaction No.><Net Amount>595</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="266"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>229912</Supplier Code><Supplier Name>MR BRYAN PATTERSON-WHITAKER</Supplier Name><Transaction No.>3650131</Transaction No.><Net Amount>250</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="267"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>227827</Supplier Code><Supplier Name>SUB SURFACE NORTH EAST LTD</Supplier Name><Transaction No.>3651135</Transaction No.><Net Amount>700</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="268"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>215667</Supplier Code><Supplier Name>YORKSHIRE WATER SERVICES LIMITED</Supplier Name><Transaction No.>3650014</Transaction No.><Net Amount>1,128.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="269"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>229563</Supplier Code><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1814414</Transaction No.><Net Amount>772</Net Amount><Narrative>364920/1</Narrative></row>
<row _id="270"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>229563</Supplier Code><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1812761</Transaction No.><Net Amount>1,724.00</Net Amount><Narrative>370539/1</Narrative></row>
<row _id="271"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>229563</Supplier Code><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1813241</Transaction No.><Net Amount>2,310.60</Net Amount><Narrative>373333/1</Narrative></row>
<row _id="272"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>229563</Supplier Code><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1811135</Transaction No.><Net Amount>2,458.00</Net Amount><Narrative>370497/1</Narrative></row>
<row _id="273"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>229563</Supplier Code><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1812758</Transaction No.><Net Amount>2,588.00</Net Amount><Narrative>367179/1</Narrative></row>
<row _id="274"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>229563</Supplier Code><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1812757</Transaction No.><Net Amount>9,860.00</Net Amount><Narrative>368867/1</Narrative></row>
<row _id="275"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>223144</Supplier Code><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1814417</Transaction No.><Net Amount>250</Net Amount><Narrative>373577/1</Narrative></row>
<row _id="276"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>223144</Supplier Code><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1814418</Transaction No.><Net Amount>250</Net Amount><Narrative>373575/1</Narrative></row>
<row _id="277"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>223144</Supplier Code><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1814419</Transaction No.><Net Amount>250</Net Amount><Narrative>373576/1</Narrative></row>
<row _id="278"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>223144</Supplier Code><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1814421</Transaction No.><Net Amount>250</Net Amount><Narrative>374041/1</Narrative></row>
<row _id="279"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>223144</Supplier Code><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1814422</Transaction No.><Net Amount>250</Net Amount><Narrative>373578/1</Narrative></row>
<row _id="280"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>223144</Supplier Code><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1814423</Transaction No.><Net Amount>250</Net Amount><Narrative>373584/1</Narrative></row>
<row _id="281"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>223144</Supplier Code><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1814424</Transaction No.><Net Amount>250</Net Amount><Narrative>373784/1</Narrative></row>
<row _id="282"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>223144</Supplier Code><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1814425</Transaction No.><Net Amount>250</Net Amount><Narrative>373586/1</Narrative></row>
<row _id="283"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>223144</Supplier Code><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1814426</Transaction No.><Net Amount>250</Net Amount><Narrative>373580/1</Narrative></row>
<row _id="284"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>223144</Supplier Code><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1814427</Transaction No.><Net Amount>250</Net Amount><Narrative>373574/1</Narrative></row>
<row _id="285"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>223144</Supplier Code><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1814428</Transaction No.><Net Amount>250</Net Amount><Narrative>373579/1</Narrative></row>
<row _id="286"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>223144</Supplier Code><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1814430</Transaction No.><Net Amount>250</Net Amount><Narrative>373571/1</Narrative></row>
<row _id="287"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>223144</Supplier Code><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1814433</Transaction No.><Net Amount>250</Net Amount><Narrative>373583/1</Narrative></row>
<row _id="288"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>221950</Supplier Code><Supplier Name>GOTCH SAUNDERS &amp; SURRIDGE LLP</Supplier Name><Transaction No.>1814454</Transaction No.><Net Amount>4,265.00</Net Amount><Narrative>370173/1</Narrative></row>
<row _id="289"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>225588</Supplier Code><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1811178</Transaction No.><Net Amount>317.8</Net Amount><Narrative>372168/1</Narrative></row>
<row _id="290"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>225588</Supplier Code><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1810947</Transaction No.><Net Amount>2,028.20</Net Amount><Narrative>372081/1</Narrative></row>
<row _id="291"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>225588</Supplier Code><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1812778</Transaction No.><Net Amount>2,028.20</Net Amount><Narrative>373437/1</Narrative></row>
<row _id="292"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>225588</Supplier Code><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1812629</Transaction No.><Net Amount>2,729.00</Net Amount><Narrative>373294/1</Narrative></row>
<row _id="293"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>225361</Supplier Code><Supplier Name>KD CARPETS</Supplier Name><Transaction No.>1814464</Transaction No.><Net Amount>465.83</Net Amount><Narrative>374148/1</Narrative></row>
<row _id="294"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>225361</Supplier Code><Supplier Name>KD CARPETS</Supplier Name><Transaction No.>1814465</Transaction No.><Net Amount>1,155.00</Net Amount><Narrative>374146/1</Narrative></row>
<row _id="295"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>224156</Supplier Code><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1813015</Transaction No.><Net Amount>2,307.06</Net Amount><Narrative>371629/1</Narrative></row>
<row _id="296"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>224156</Supplier Code><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1812634</Transaction No.><Net Amount>4,192.44</Net Amount><Narrative>370216/1</Narrative></row>
<row _id="297"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>224156</Supplier Code><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1812633</Transaction No.><Net Amount>4,587.88</Net Amount><Narrative>368190/1</Narrative></row>
<row _id="298"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>224156</Supplier Code><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1812780</Transaction No.><Net Amount>5,724.05</Net Amount><Narrative>367865/1</Narrative></row>
<row _id="299"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>224156</Supplier Code><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1813011</Transaction No.><Net Amount>6,062.20</Net Amount><Narrative>368896/1</Narrative></row>
<row _id="300"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>224156</Supplier Code><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1813014</Transaction No.><Net Amount>6,209.74</Net Amount><Narrative>366626/1</Narrative></row>
<row _id="301"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>224156</Supplier Code><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1813012</Transaction No.><Net Amount>6,995.78</Net Amount><Narrative>363344/1</Narrative></row>
<row _id="302"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>216907</Supplier Code><Supplier Name>PRISM MEDICAL UK LTD</Supplier Name><Transaction No.>1813023</Transaction No.><Net Amount>2,180.34</Net Amount><Narrative>371321/1</Narrative></row>
<row _id="303"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>230827</Supplier Code><Supplier Name>WPF SOLUTIONS UK LTD</Supplier Name><Transaction No.>1813045</Transaction No.><Net Amount>4,213.21</Net Amount><Narrative>368919/1</Narrative></row>
<row _id="304"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>230827</Supplier Code><Supplier Name>WPF SOLUTIONS UK LTD</Supplier Name><Transaction No.>1813045</Transaction No.><Net Amount>5,800.00</Net Amount><Narrative>368920/1</Narrative></row>
<row _id="305"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>230827</Supplier Code><Supplier Name>WPF SOLUTIONS UK LTD</Supplier Name><Transaction No.>1813045</Transaction No.><Net Amount>6,207.00</Net Amount><Narrative>368916/1</Narrative></row>
<row _id="306"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>433</Expenditure Code><Expenditure Name>Other Supplies &amp; Services</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>201476</Supplier Code><Supplier Name>FOREST HOUSE VETS LTD</Supplier Name><Transaction No.>3649983</Transaction No.><Net Amount>406.04</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="307"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>433</Expenditure Code><Expenditure Name>Other Supplies &amp; Services</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>201476</Supplier Code><Supplier Name>FOREST HOUSE VETS LTD</Supplier Name><Transaction No.>3649691</Transaction No.><Net Amount>438.58</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="308"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>433</Expenditure Code><Expenditure Name>Other Supplies &amp; Services</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>201476</Supplier Code><Supplier Name>FOREST HOUSE VETS LTD</Supplier Name><Transaction No.>3649690</Transaction No.><Net Amount>536.22</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="309"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>202842</Supplier Code><Supplier Name>NEWAUTO LTD</Supplier Name><Transaction No.>3649722</Transaction No.><Net Amount>234.9</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="310"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>277</Expenditure Code><Expenditure Name>Testing Fees</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>203892</Supplier Code><Supplier Name>SIMON GRAEME LTD</Supplier Name><Transaction No.>3650572</Transaction No.><Net Amount>1,840.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="311"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>470</Expenditure Code><Expenditure Name>Travel (Taxi Acct)</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>200517</Supplier Code><Supplier Name>BLUELINE CARS LTD</Supplier Name><Transaction No.>3650023</Transaction No.><Net Amount>291.8</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="312"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>154</Expenditure Code><Expenditure Name>Cleaning &amp; Hygiene Services</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>214086</Supplier Code><Supplier Name>CLEAN AND TIDY DOMESTIC AND COMMERCIAL CLEANING</Supplier Name><Transaction No.>3650629</Transaction No.><Net Amount>213.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="313"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>154</Expenditure Code><Expenditure Name>Cleaning &amp; Hygiene Services</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>214086</Supplier Code><Supplier Name>CLEAN AND TIDY DOMESTIC AND COMMERCIAL CLEANING</Supplier Name><Transaction No.>3650631</Transaction No.><Net Amount>213.33</Net Amount><Narrative>May Cleaning Ac  Marlboorugh Stairs</Narrative></row>
<row _id="314"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>585</Expenditure Code><Expenditure Name>Redecoration Grants</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>223199</Supplier Code><Supplier Name>DULUX DECORATOR CENTRE</Supplier Name><Transaction No.>3650939</Transaction No.><Net Amount>223.83</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="315"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>590</Expenditure Code><Expenditure Name>Under Occupation Grants</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>223199</Supplier Code><Supplier Name>DULUX DECORATOR CENTRE</Supplier Name><Transaction No.>3650941</Transaction No.><Net Amount>767.7</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="316"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>383</Expenditure Code><Expenditure Name>Subscriptions</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>222220</Supplier Code><Supplier Name>THE HOUSING OMBUDSMAN</Supplier Name><Transaction No.>3650618</Transaction No.><Net Amount>18,791.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="317"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Other Services</Service Code><Expenditure Code>433</Expenditure Code><Expenditure Name>Other Supplies &amp; Services</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>200587</Supplier Code><Supplier Name>BROADACRES HOUSING ASSOCIATION</Supplier Name><Transaction No.>3649934</Transaction No.><Net Amount>9,703.19</Net Amount><Narrative>PQ Netherdale Rent to 29052022</Narrative></row>
<row _id="318"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>200790</Supplier Code><Supplier Name>CATTAL HUNSINGORE &amp; WALSHFORD GROUPED PARISH COUNC</Supplier Name><Transaction No.>3650050</Transaction No.><Net Amount>336</Net Amount><Narrative>PQ Woods Improvements</Narrative></row>
<row _id="319"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>201438</Supplier Code><Supplier Name>FERRENSBY PARISH MEETING</Supplier Name><Transaction No.>3650944</Transaction No.><Net Amount>408.1</Net Amount><Narrative>PQ Pond Improvements</Narrative></row>
<row _id="320"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>201725</Supplier Code><Supplier Name>HAMPSTHWAITE MEMORIAL HALL</Supplier Name><Transaction No.>3650892</Transaction No.><Net Amount>4,560.00</Net Amount><Narrative>PQ payment 1</Narrative></row>
<row _id="321"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>202756</Supplier Code><Supplier Name>MARTON-CUM-GRAFTON PARISH COUNCIL</Supplier Name><Transaction No.>3650558</Transaction No.><Net Amount>640.13</Net Amount><Narrative>PQ Picnic Bench</Narrative></row>
<row _id="322"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>203592</Supplier Code><Supplier Name>RIPLEY STAR CLUB</Supplier Name><Transaction No.>3650609</Transaction No.><Net Amount>34,516.80</Net Amount><Narrative>PQ RipleystarclubAVinstallandprov</Narrative></row>
<row _id="323"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>227436</Supplier Code><Supplier Name>ST MICHAELS PAROCHIAL PARISH COUNCIL HARROGATE</Supplier Name><Transaction No.>3650341</Transaction No.><Net Amount>2,756.00</Net Amount><Narrative>PQ St Michaels Ch MarkingtonCSum3rd of</Narrative></row>
<row _id="324"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>227436</Supplier Code><Supplier Name>ST MICHAELS PAROCHIAL PARISH COUNCIL HARROGATE</Supplier Name><Transaction No.>3649898</Transaction No.><Net Amount>3,432.00</Net Amount><Narrative>PQ St Michaels Ch Markington CSum1 of 2 fpath reps</Narrative></row>
<row _id="325"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>163</Expenditure Code><Expenditure Name>External Security</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230361</Supplier Code><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3650444</Transaction No.><Net Amount>1,239.68</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="326"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>163</Expenditure Code><Expenditure Name>External Security</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>230361</Supplier Code><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3650473</Transaction No.><Net Amount>1,239.68</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="327"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>163</Expenditure Code><Expenditure Name>External Security</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>230361</Supplier Code><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3650474</Transaction No.><Net Amount>1,549.60</Net Amount><Narrative>Services at Stonefall Cemetery</Narrative></row>
<row _id="328"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>163</Expenditure Code><Expenditure Name>External Security</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230361</Supplier Code><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3650443</Transaction No.><Net Amount>1,588.34</Net Amount><Narrative>Services at HBC  Stonefall</Narrative></row>
<row _id="329"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>451</Expenditure Code><Expenditure Name>Fuel/Oil</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>200227</Supplier Code><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3649132</Transaction No.><Net Amount>446.09</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="330"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>451</Expenditure Code><Expenditure Name>Fuel/Oil</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>200227</Supplier Code><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3649132</Transaction No.><Net Amount>691.33</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="331"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>126</Expenditure Code><Expenditure Name>Water &amp; Sewerage</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>224239</Supplier Code><Supplier Name>AQUAM WATER SERVICES</Supplier Name><Transaction No.>3649829</Transaction No.><Net Amount>800</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="332"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>126</Expenditure Code><Expenditure Name>Water &amp; Sewerage</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>224239</Supplier Code><Supplier Name>AQUAM WATER SERVICES</Supplier Name><Transaction No.>3649830</Transaction No.><Net Amount>817.89</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="333"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>153</Expenditure Code><Expenditure Name>Refuse Collection/Removal</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>219840</Supplier Code><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3649978</Transaction No.><Net Amount>255</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="334"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>295</Expenditure Code><Expenditure Name>Waste Disposal Charges</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>219840</Supplier Code><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3649209</Transaction No.><Net Amount>230</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="335"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>295</Expenditure Code><Expenditure Name>Waste Disposal Charges</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>219840</Supplier Code><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3649974</Transaction No.><Net Amount>800</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="336"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>295</Expenditure Code><Expenditure Name>Waste Disposal Charges</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>219840</Supplier Code><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3649976</Transaction No.><Net Amount>900</Net Amount><Narrative>ALLERTON PARK</Narrative></row>
<row _id="337"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>295</Expenditure Code><Expenditure Name>Waste Disposal Charges</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>219840</Supplier Code><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3649977</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative>ACUMEN</Narrative></row>
<row _id="338"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>295</Expenditure Code><Expenditure Name>Waste Disposal Charges</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>219840</Supplier Code><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3649975</Transaction No.><Net Amount>1,800.00</Net Amount><Narrative>CLARO ROAD</Narrative></row>
<row _id="339"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>102</Expenditure Code><Expenditure Name>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>204635</Supplier Code><Supplier Name>BOB COWELL</Supplier Name><Transaction No.>3650305</Transaction No.><Net Amount>300</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="340"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>202</Expenditure Code><Expenditure Name>Hort Materials - Direct Purchase</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>200615</Supplier Code><Supplier Name>BULRUSH HORTICULTURE LTD</Supplier Name><Transaction No.>3646543</Transaction No.><Net Amount>-224.1</Net Amount><Narrative>ACCR2122 Credit trans 3644251</Narrative></row>
<row _id="341"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>202</Expenditure Code><Expenditure Name>Hort Materials - Direct Purchase</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>200615</Supplier Code><Supplier Name>BULRUSH HORTICULTURE LTD</Supplier Name><Transaction No.>3649124</Transaction No.><Net Amount>520</Net Amount><Narrative>Central Nurseries</Narrative></row>
<row _id="342"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>202</Expenditure Code><Expenditure Name>Hort Materials - Direct Purchase</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>200615</Supplier Code><Supplier Name>BULRUSH HORTICULTURE LTD</Supplier Name><Transaction No.>3648922</Transaction No.><Net Amount>3,466.08</Net Amount><Narrative>Central Nurseries</Narrative></row>
<row _id="343"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>153</Expenditure Code><Expenditure Name>Refuse Collection/Removal</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>201011</Supplier Code><Supplier Name>CROMWELL POLYTHENE LTD</Supplier Name><Transaction No.>3649005</Transaction No.><Net Amount>1,499.40</Net Amount><Narrative>Waste Management</Narrative></row>
<row _id="344"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>153</Expenditure Code><Expenditure Name>Refuse Collection/Removal</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>201011</Supplier Code><Supplier Name>CROMWELL POLYTHENE LTD</Supplier Name><Transaction No.>3649627</Transaction No.><Net Amount>2,998.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="345"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>440</Expenditure Code><Expenditure Name>Miscellaneous Expenditure</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>226441</Supplier Code><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3650534</Transaction No.><Net Amount>4,180.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="346"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>202</Expenditure Code><Expenditure Name>Hort Materials - Direct Purchase</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>201286</Supplier Code><Supplier Name>EAST RIDING HORTICULTURE LTD</Supplier Name><Transaction No.>3648797</Transaction No.><Net Amount>288</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="347"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>202</Expenditure Code><Expenditure Name>Hort Materials - Direct Purchase</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>201286</Supplier Code><Supplier Name>EAST RIDING HORTICULTURE LTD</Supplier Name><Transaction No.>3650079</Transaction No.><Net Amount>680</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="348"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>102</Expenditure Code><Expenditure Name>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>201540</Supplier Code><Supplier Name>G H BROOKS &amp; CO LTD</Supplier Name><Transaction No.>3649854</Transaction No.><Net Amount>815.94</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="349"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>214594</Supplier Code><Supplier Name>GLASDON UK LTD</Supplier Name><Transaction No.>3648357</Transaction No.><Net Amount>7,280.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="350"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>214594</Supplier Code><Supplier Name>GLASDON UK LTD</Supplier Name><Transaction No.>3648226</Transaction No.><Net Amount>10,920.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="351"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>440</Expenditure Code><Expenditure Name>Miscellaneous Expenditure</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>231155</Supplier Code><Supplier Name>HIRE A FUNFAIR LIMITED</Supplier Name><Transaction No.>3649784</Transaction No.><Net Amount>16,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="352"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>203</Expenditure Code><Expenditure Name>Horticultural Materials</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>202279</Supplier Code><Supplier Name>JOHNSONS OF WHIXLEY LTD</Supplier Name><Transaction No.>3649192</Transaction No.><Net Amount>403.7</Net Amount><Narrative>Horticultural Materials</Narrative></row>
<row _id="353"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>215271</Supplier Code><Supplier Name>LANDSCAPE SUPPLY COMPANY</Supplier Name><Transaction No.>3649670</Transaction No.><Net Amount>54.6</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="354"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>215271</Supplier Code><Supplier Name>LANDSCAPE SUPPLY COMPANY</Supplier Name><Transaction No.>3649670</Transaction No.><Net Amount>113.24</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="355"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>215271</Supplier Code><Supplier Name>LANDSCAPE SUPPLY COMPANY</Supplier Name><Transaction No.>3649670</Transaction No.><Net Amount>127.6</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="356"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>202</Expenditure Code><Expenditure Name>Hort Materials - Direct Purchase</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>207212</Supplier Code><Supplier Name>MOLES SEEDS LTD</Supplier Name><Transaction No.>3649686</Transaction No.><Net Amount>304.09</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="357"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>202</Expenditure Code><Expenditure Name>Hort Materials - Direct Purchase</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>207212</Supplier Code><Supplier Name>MOLES SEEDS LTD</Supplier Name><Transaction No.>3649194</Transaction No.><Net Amount>468.01</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="358"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>440</Expenditure Code><Expenditure Name>Miscellaneous Expenditure</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>230581</Supplier Code><Supplier Name>N.P STRUCTURES LTD T/A NORTHERN POLYTUNNELS</Supplier Name><Transaction No.>3649202</Transaction No.><Net Amount>3,326.56</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="359"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>202</Expenditure Code><Expenditure Name>Hort Materials - Direct Purchase</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>203002</Supplier Code><Supplier Name>NOMIX ENVIRO LIMITED</Supplier Name><Transaction No.>3648362</Transaction No.><Net Amount>288.6</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="360"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>202</Expenditure Code><Expenditure Name>Hort Materials - Direct Purchase</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>203002</Supplier Code><Supplier Name>NOMIX ENVIRO LIMITED</Supplier Name><Transaction No.>3648362</Transaction No.><Net Amount>1,159.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="361"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>230784</Supplier Code><Supplier Name>PEL UK RENTALS LTD</Supplier Name><Transaction No.>3650638</Transaction No.><Net Amount>3,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="362"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>230784</Supplier Code><Supplier Name>PEL UK RENTALS LTD</Supplier Name><Transaction No.>3650638</Transaction No.><Net Amount>130,530.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="363"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>230902</Supplier Code><Supplier Name>PRIORITY HIRE LIMITED</Supplier Name><Transaction No.>3649989</Transaction No.><Net Amount>550</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="364"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230902</Supplier Code><Supplier Name>PRIORITY HIRE LIMITED</Supplier Name><Transaction No.>3649988</Transaction No.><Net Amount>660</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="365"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>230902</Supplier Code><Supplier Name>PRIORITY HIRE LIMITED</Supplier Name><Transaction No.>3649990</Transaction No.><Net Amount>1,440.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="366"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230861</Supplier Code><Supplier Name>RIFFA FABRICATIONS LTD</Supplier Name><Transaction No.>3651130</Transaction No.><Net Amount>2,200.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="367"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>451</Expenditure Code><Expenditure Name>Fuel/Oil</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>224546</Supplier Code><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3648356</Transaction No.><Net Amount>454.1</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="368"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>440</Expenditure Code><Expenditure Name>Miscellaneous Expenditure</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>221925</Supplier Code><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>3649546</Transaction No.><Net Amount>4,365.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="369"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>201590</Supplier Code><Supplier Name>TAYLORMADE CASTINGS LTD</Supplier Name><Transaction No.>3648243</Transaction No.><Net Amount>753</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="370"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>204317</Supplier Code><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3651269</Transaction No.><Net Amount>2,280.06</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="371"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>204317</Supplier Code><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3650486</Transaction No.><Net Amount>2,441.86</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="372"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>204317</Supplier Code><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3651268</Transaction No.><Net Amount>3,022.91</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="373"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>204317</Supplier Code><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3651104</Transaction No.><Net Amount>3,287.69</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="374"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>204317</Supplier Code><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3650625</Transaction No.><Net Amount>3,523.07</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="375"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>440</Expenditure Code><Expenditure Name>Miscellaneous Expenditure</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>204342</Supplier Code><Supplier Name>TRUE MOBILE TV AND SOUND LTD</Supplier Name><Transaction No.>3650420</Transaction No.><Net Amount>1,650.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="376"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>202</Expenditure Code><Expenditure Name>Hort Materials - Direct Purchase</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>214868</Supplier Code><Supplier Name>TUDOR ENVIRONMENTAL</Supplier Name><Transaction No.>3649003</Transaction No.><Net Amount>370.74</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="377"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>202</Expenditure Code><Expenditure Name>Hort Materials - Direct Purchase</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>214618</Supplier Code><Supplier Name>UNIVAR B.V.</Supplier Name><Transaction No.>3650532</Transaction No.><Net Amount>406.8</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="378"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>580</Expenditure Code><Expenditure Name>Mand Disabled Facilities Grants</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>230403</Supplier Code><Supplier Name>M J RYDER LTD</Supplier Name><Transaction No.>3649432</Transaction No.><Net Amount>378.32</Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="379"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>580</Expenditure Code><Expenditure Name>Mand Disabled Facilities Grants</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>224155</Supplier Code><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3650901</Transaction No.><Net Amount>2,455.80</Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="380"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>580</Expenditure Code><Expenditure Name>Mand Disabled Facilities Grants</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>224155</Supplier Code><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3650898</Transaction No.><Net Amount>5,261.16</Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="381"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>580</Expenditure Code><Expenditure Name>Mand Disabled Facilities Grants</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>224155</Supplier Code><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3649848</Transaction No.><Net Amount>5,300.83</Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="382"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>580</Expenditure Code><Expenditure Name>Mand Disabled Facilities Grants</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>224155</Supplier Code><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3650752</Transaction No.><Net Amount>5,434.65</Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="383"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>580</Expenditure Code><Expenditure Name>Mand Disabled Facilities Grants</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>224155</Supplier Code><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3649492</Transaction No.><Net Amount>5,719.31</Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="384"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>580</Expenditure Code><Expenditure Name>Mand Disabled Facilities Grants</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>224155</Supplier Code><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3650615</Transaction No.><Net Amount>5,771.78</Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="385"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>580</Expenditure Code><Expenditure Name>Mand Disabled Facilities Grants</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>224155</Supplier Code><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3650048</Transaction No.><Net Amount>6,992.01</Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="386"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>580</Expenditure Code><Expenditure Name>Mand Disabled Facilities Grants</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>224155</Supplier Code><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3649987</Transaction No.><Net Amount>7,976.52</Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="387"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>580</Expenditure Code><Expenditure Name>Mand Disabled Facilities Grants</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>224155</Supplier Code><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3649847</Transaction No.><Net Amount>8,092.02</Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="388"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>580</Expenditure Code><Expenditure Name>Mand Disabled Facilities Grants</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>224155</Supplier Code><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3650634</Transaction No.><Net Amount>10,737.27</Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="389"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>580</Expenditure Code><Expenditure Name>Mand Disabled Facilities Grants</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>201407</Supplier Code><Supplier Name>PEART ACCESS RAMPS LIMITED</Supplier Name><Transaction No.>3649433</Transaction No.><Net Amount>1,082.82</Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="390"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>580</Expenditure Code><Expenditure Name>Mand Disabled Facilities Grants</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>201407</Supplier Code><Supplier Name>PEART ACCESS RAMPS LIMITED</Supplier Name><Transaction No.>3650755</Transaction No.><Net Amount>5,000.00</Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="391"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>580</Expenditure Code><Expenditure Name>Mand Disabled Facilities Grants</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>205386</Supplier Code><Supplier Name>STANNAH LIFT SERVICES LTD</Supplier Name><Transaction No.>3650651</Transaction No.><Net Amount>5,000.00</Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="392"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>580</Expenditure Code><Expenditure Name>Mand Disabled Facilities Grants</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>202544</Supplier Code><Supplier Name>TK ACCESS SOLUTIONS LIMTED</Supplier Name><Transaction No.>3650724</Transaction No.><Net Amount>1,815.00</Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="393"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property (Gen Mgmt)</Service Code><Expenditure Code>275</Expenditure Code><Expenditure Name>Valuation Fees</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>220938</Supplier Code><Supplier Name>MATTHEW FLETCHER</Supplier Name><Transaction No.>1812627</Transaction No.><Net Amount>35</Net Amount><Narrative>371387/1</Narrative></row>
<row _id="394"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property (Gen Mgmt)</Service Code><Expenditure Code>275</Expenditure Code><Expenditure Name>Valuation Fees</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>220938</Supplier Code><Supplier Name>MATTHEW FLETCHER</Supplier Name><Transaction No.>1812627</Transaction No.><Net Amount>35</Net Amount><Narrative>371388/1</Narrative></row>
<row _id="395"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>226559</Supplier Code><Supplier Name>1ST SELECT LIMITED</Supplier Name><Transaction No.>3649640</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="396"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649814</Transaction No.><Net Amount>215.88</Net Amount><Narrative>NU69RXZ SWAP</Narrative></row>
<row _id="397"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650153</Transaction No.><Net Amount>215.88</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="398"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650208</Transaction No.><Net Amount>215.88</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="399"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650215</Transaction No.><Net Amount>215.88</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="400"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649000</Transaction No.><Net Amount>220.88</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="401"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649482</Transaction No.><Net Amount>233.8</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="402"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650192</Transaction No.><Net Amount>234.25</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="403"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>228003</Supplier Code><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>1812980</Transaction No.><Net Amount>300</Net Amount><Narrative>370593/1</Narrative></row>
<row _id="404"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>228003</Supplier Code><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>1812983</Transaction No.><Net Amount>400</Net Amount><Narrative>370585/1</Narrative></row>
<row _id="405"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>228003</Supplier Code><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>1812981</Transaction No.><Net Amount>410</Net Amount><Narrative>370591/1</Narrative></row>
<row _id="406"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>228003</Supplier Code><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>1812617</Transaction No.><Net Amount>235</Net Amount><Narrative>373304/1</Narrative></row>
<row _id="407"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>268</Expenditure Code><Expenditure Name>Other Consultants Fees</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>228539</Supplier Code><Supplier Name>ALIGN PROPERTY PARTNERS LTD</Supplier Name><Transaction No.>3649006</Transaction No.><Net Amount>3,600.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="408"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>268</Expenditure Code><Expenditure Name>Other Consultants Fees</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>228539</Supplier Code><Supplier Name>ALIGN PROPERTY PARTNERS LTD</Supplier Name><Transaction No.>3649007</Transaction No.><Net Amount>5,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="409"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230000</Supplier Code><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1814402</Transaction No.><Net Amount>299.2</Net Amount><Narrative>369448/1</Narrative></row>
<row _id="410"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230000</Supplier Code><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1814404</Transaction No.><Net Amount>337.2</Net Amount><Narrative>370481/3</Narrative></row>
<row _id="411"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230000</Supplier Code><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1814406</Transaction No.><Net Amount>458.9</Net Amount><Narrative>368884/1</Narrative></row>
<row _id="412"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>230000</Supplier Code><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1813233</Transaction No.><Net Amount>711.72</Net Amount><Narrative>368084/1</Narrative></row>
<row _id="413"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230000</Supplier Code><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1814407</Transaction No.><Net Amount>1,139.68</Net Amount><Narrative>372228/1</Narrative></row>
<row _id="414"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>230000</Supplier Code><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1812751</Transaction No.><Net Amount>1,587.30</Net Amount><Narrative>368926/1</Narrative></row>
<row _id="415"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>230000</Supplier Code><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1812988</Transaction No.><Net Amount>2,098.78</Net Amount><Narrative>368186/1</Narrative></row>
<row _id="416"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>295</Expenditure Code><Expenditure Name>Waste Disposal Charges</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>219840</Supplier Code><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3650655</Transaction No.><Net Amount>225</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="417"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>295</Expenditure Code><Expenditure Name>Waste Disposal Charges</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>219840</Supplier Code><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3650658</Transaction No.><Net Amount>225</Net Amount><Narrative>LARK HILLCEMETARY</Narrative></row>
<row _id="418"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>295</Expenditure Code><Expenditure Name>Waste Disposal Charges</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>219840</Supplier Code><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3650660</Transaction No.><Net Amount>375</Net Amount><Narrative>STONEFALL CEMETERY</Narrative></row>
<row _id="419"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>295</Expenditure Code><Expenditure Name>Waste Disposal Charges</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>219840</Supplier Code><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3650656</Transaction No.><Net Amount>675</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="420"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>295</Expenditure Code><Expenditure Name>Waste Disposal Charges</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>219840</Supplier Code><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3650659</Transaction No.><Net Amount>900</Net Amount><Narrative>STONEFALL CEMETERY</Narrative></row>
<row _id="421"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227445</Supplier Code><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1813234</Transaction No.><Net Amount>42.98</Net Amount><Narrative>374333/1</Narrative></row>
<row _id="422"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227445</Supplier Code><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1813234</Transaction No.><Net Amount>42.98</Net Amount><Narrative>374336/1</Narrative></row>
<row _id="423"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227445</Supplier Code><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1813234</Transaction No.><Net Amount>42.98</Net Amount><Narrative>374337/1</Narrative></row>
<row _id="424"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227445</Supplier Code><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1813234</Transaction No.><Net Amount>42.98</Net Amount><Narrative>374338/1</Narrative></row>
<row _id="425"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227445</Supplier Code><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1813234</Transaction No.><Net Amount>42.98</Net Amount><Narrative>374339/1</Narrative></row>
<row _id="426"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227445</Supplier Code><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1813234</Transaction No.><Net Amount>42.98</Net Amount><Narrative>374340/1</Narrative></row>
<row _id="427"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227445</Supplier Code><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1813234</Transaction No.><Net Amount>42.98</Net Amount><Narrative>374341/1</Narrative></row>
<row _id="428"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227445</Supplier Code><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1813234</Transaction No.><Net Amount>42.98</Net Amount><Narrative>374342/1</Narrative></row>
<row _id="429"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227445</Supplier Code><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1813234</Transaction No.><Net Amount>42.98</Net Amount><Narrative>374343/1</Narrative></row>
<row _id="430"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227445</Supplier Code><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1813234</Transaction No.><Net Amount>42.98</Net Amount><Narrative>374344/1</Narrative></row>
<row _id="431"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227445</Supplier Code><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1813234</Transaction No.><Net Amount>42.98</Net Amount><Narrative>374345/1</Narrative></row>
<row _id="432"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227445</Supplier Code><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1813234</Transaction No.><Net Amount>42.98</Net Amount><Narrative>374346/1</Narrative></row>
<row _id="433"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227445</Supplier Code><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1813234</Transaction No.><Net Amount>42.98</Net Amount><Narrative>374347/1</Narrative></row>
<row _id="434"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227445</Supplier Code><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1813234</Transaction No.><Net Amount>42.98</Net Amount><Narrative>374348/1</Narrative></row>
<row _id="435"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227445</Supplier Code><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1813234</Transaction No.><Net Amount>42.98</Net Amount><Narrative>374349/1</Narrative></row>
<row _id="436"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227445</Supplier Code><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1813234</Transaction No.><Net Amount>42.98</Net Amount><Narrative>374350/1</Narrative></row>
<row _id="437"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227445</Supplier Code><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1813234</Transaction No.><Net Amount>42.98</Net Amount><Narrative>374351/1</Narrative></row>
<row _id="438"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227445</Supplier Code><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1813234</Transaction No.><Net Amount>42.98</Net Amount><Narrative>374352/1</Narrative></row>
<row _id="439"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227445</Supplier Code><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1813234</Transaction No.><Net Amount>42.98</Net Amount><Narrative>374353/1</Narrative></row>
<row _id="440"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227445</Supplier Code><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1813234</Transaction No.><Net Amount>42.98</Net Amount><Narrative>374354/1</Narrative></row>
<row _id="441"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227445</Supplier Code><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1813234</Transaction No.><Net Amount>42.98</Net Amount><Narrative>374355/1</Narrative></row>
<row _id="442"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227445</Supplier Code><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1813234</Transaction No.><Net Amount>42.98</Net Amount><Narrative>374356/1</Narrative></row>
<row _id="443"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227445</Supplier Code><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1813234</Transaction No.><Net Amount>42.98</Net Amount><Narrative>374357/1</Narrative></row>
<row _id="444"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227445</Supplier Code><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1813234</Transaction No.><Net Amount>42.98</Net Amount><Narrative>374358/1</Narrative></row>
<row _id="445"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227445</Supplier Code><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1813234</Transaction No.><Net Amount>42.98</Net Amount><Narrative>374359/1</Narrative></row>
<row _id="446"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227445</Supplier Code><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1813234</Transaction No.><Net Amount>42.98</Net Amount><Narrative>374360/1</Narrative></row>
<row _id="447"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227445</Supplier Code><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1813234</Transaction No.><Net Amount>42.98</Net Amount><Narrative>374361/1</Narrative></row>
<row _id="448"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227445</Supplier Code><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1813234</Transaction No.><Net Amount>42.98</Net Amount><Narrative>374362/1</Narrative></row>
<row _id="449"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227445</Supplier Code><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1813234</Transaction No.><Net Amount>42.98</Net Amount><Narrative>374363/1</Narrative></row>
<row _id="450"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227445</Supplier Code><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1813234</Transaction No.><Net Amount>42.98</Net Amount><Narrative>374364/1</Narrative></row>
<row _id="451"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227445</Supplier Code><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1813234</Transaction No.><Net Amount>42.98</Net Amount><Narrative>374365/1</Narrative></row>
<row _id="452"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227445</Supplier Code><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1813234</Transaction No.><Net Amount>42.98</Net Amount><Narrative>374366/1</Narrative></row>
<row _id="453"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227445</Supplier Code><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1813234</Transaction No.><Net Amount>42.98</Net Amount><Narrative>374367/1</Narrative></row>
<row _id="454"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227445</Supplier Code><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1813234</Transaction No.><Net Amount>42.98</Net Amount><Narrative>374368/1</Narrative></row>
<row _id="455"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227445</Supplier Code><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1813234</Transaction No.><Net Amount>42.98</Net Amount><Narrative>374369/1</Narrative></row>
<row _id="456"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227445</Supplier Code><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1813234</Transaction No.><Net Amount>42.98</Net Amount><Narrative>374370/1</Narrative></row>
<row _id="457"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>227445</Supplier Code><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1813234</Transaction No.><Net Amount>42.98</Net Amount><Narrative>374371/1</Narrative></row>
<row _id="458"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>54</Expenditure Code><Expenditure Name>Non Qualification Training</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>230998</Supplier Code><Supplier Name>CITRUS TRAINING LIMITED</Supplier Name><Transaction No.>3649605</Transaction No.><Net Amount>295</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="459"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200859</Supplier Code><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3650584</Transaction No.><Net Amount>244.14</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="460"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200859</Supplier Code><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3650404</Transaction No.><Net Amount>254.49</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="461"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200859</Supplier Code><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3648884</Transaction No.><Net Amount>256.3</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="462"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200859</Supplier Code><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3650408</Transaction No.><Net Amount>271.66</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="463"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200859</Supplier Code><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3650403</Transaction No.><Net Amount>277.6</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="464"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200859</Supplier Code><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3650585</Transaction No.><Net Amount>277.6</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="465"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200859</Supplier Code><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3648873</Transaction No.><Net Amount>286.1</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="466"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200859</Supplier Code><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3648888</Transaction No.><Net Amount>292.08</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="467"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200859</Supplier Code><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3648756</Transaction No.><Net Amount>298.85</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="468"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>200859</Supplier Code><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3648910</Transaction No.><Net Amount>317.87</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="469"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200859</Supplier Code><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3648907</Transaction No.><Net Amount>324.96</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="470"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200859</Supplier Code><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3648645</Transaction No.><Net Amount>326</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="471"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200859</Supplier Code><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3650397</Transaction No.><Net Amount>331.42</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="472"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200859</Supplier Code><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3648905</Transaction No.><Net Amount>348.87</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="473"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200859</Supplier Code><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3650394</Transaction No.><Net Amount>349.67</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="474"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200859</Supplier Code><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3648879</Transaction No.><Net Amount>352.47</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="475"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200859</Supplier Code><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3650587</Transaction No.><Net Amount>382.27</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="476"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200859</Supplier Code><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3648778</Transaction No.><Net Amount>479.2</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="477"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200859</Supplier Code><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3650583</Transaction No.><Net Amount>488.28</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="478"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200859</Supplier Code><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3648866</Transaction No.><Net Amount>493.88</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="479"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200859</Supplier Code><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3648886</Transaction No.><Net Amount>494.77</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="480"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200859</Supplier Code><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3648875</Transaction No.><Net Amount>534.34</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="481"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200859</Supplier Code><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3650586</Transaction No.><Net Amount>536.92</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="482"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200859</Supplier Code><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3650411</Transaction No.><Net Amount>549.8</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="483"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200859</Supplier Code><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3650396</Transaction No.><Net Amount>559.23</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="484"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200859</Supplier Code><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3650407</Transaction No.><Net Amount>601.15</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="485"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200859</Supplier Code><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3650393</Transaction No.><Net Amount>734.86</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="486"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200859</Supplier Code><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3650384</Transaction No.><Net Amount>1,119.60</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="487"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200859</Supplier Code><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3648644</Transaction No.><Net Amount>2,075.60</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="488"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200859</Supplier Code><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3650385</Transaction No.><Net Amount>2,586.51</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="489"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200859</Supplier Code><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3648643</Transaction No.><Net Amount>2,945.45</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="490"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>226238</Supplier Code><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1812752</Transaction No.><Net Amount>736.98</Net Amount><Narrative>373609/1</Narrative></row>
<row _id="491"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>226238</Supplier Code><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1814411</Transaction No.><Net Amount>1,217.58</Net Amount><Narrative>374429/1</Narrative></row>
<row _id="492"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>226238</Supplier Code><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1814412</Transaction No.><Net Amount>1,359.54</Net Amount><Narrative>374752/1</Narrative></row>
<row _id="493"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>226238</Supplier Code><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1814410</Transaction No.><Net Amount>1,430.52</Net Amount><Narrative>374242/1</Narrative></row>
<row _id="494"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>98</Expenditure Code><Expenditure Name>Planned Repairs</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>226238</Supplier Code><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1812754</Transaction No.><Net Amount>294.84</Net Amount><Narrative>373536/1</Narrative></row>
<row _id="495"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>98</Expenditure Code><Expenditure Name>Planned Repairs</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>226238</Supplier Code><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1814409</Transaction No.><Net Amount>862.68</Net Amount><Narrative>374304/1</Narrative></row>
<row _id="496"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>98</Expenditure Code><Expenditure Name>Planned Repairs</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>226238</Supplier Code><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1812618</Transaction No.><Net Amount>1,395.03</Net Amount><Narrative>373541/1</Narrative></row>
<row _id="497"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>229563</Supplier Code><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1813240</Transaction No.><Net Amount>275</Net Amount><Narrative>370514/1</Narrative></row>
<row _id="498"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>229563</Supplier Code><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1811136</Transaction No.><Net Amount>280</Net Amount><Narrative>371819/1</Narrative></row>
<row _id="499"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>229563</Supplier Code><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1813239</Transaction No.><Net Amount>300</Net Amount><Narrative>369855/1</Narrative></row>
<row _id="500"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>229563</Supplier Code><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1812759</Transaction No.><Net Amount>336</Net Amount><Narrative>370127/1</Narrative></row>
<row _id="501"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>229563</Supplier Code><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1813238</Transaction No.><Net Amount>460</Net Amount><Narrative>370438/1</Narrative></row>
<row _id="502"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>229563</Supplier Code><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1813237</Transaction No.><Net Amount>660</Net Amount><Narrative>370496/1</Narrative></row>
<row _id="503"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>229563</Supplier Code><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1811137</Transaction No.><Net Amount>680</Net Amount><Narrative>367413/1</Narrative></row>
<row _id="504"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>229563</Supplier Code><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1812755</Transaction No.><Net Amount>1,585.00</Net Amount><Narrative>373974/1</Narrative></row>
<row _id="505"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>229563</Supplier Code><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1812762</Transaction No.><Net Amount>2,930.00</Net Amount><Narrative>363703/1</Narrative></row>
<row _id="506"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>229563</Supplier Code><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1813236</Transaction No.><Net Amount>9,875.00</Net Amount><Narrative>370691/1</Narrative></row>
<row _id="507"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>98</Expenditure Code><Expenditure Name>Planned Repairs</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>229563</Supplier Code><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1811134</Transaction No.><Net Amount>9,841.00</Net Amount><Narrative>368037/1</Narrative></row>
<row _id="508"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>230894</Supplier Code><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3649087</Transaction No.><Net Amount>503.78</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="509"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>230894</Supplier Code><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3650390</Transaction No.><Net Amount>503.78</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="510"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>230894</Supplier Code><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3650389</Transaction No.><Net Amount>514.35</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="511"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230894</Supplier Code><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3651011</Transaction No.><Net Amount>582.14</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="512"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>230894</Supplier Code><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3651013</Transaction No.><Net Amount>615.73</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="513"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>230894</Supplier Code><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3649657</Transaction No.><Net Amount>640.08</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="514"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230894</Supplier Code><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3651012</Transaction No.><Net Amount>660.51</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="515"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>230894</Supplier Code><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3649088</Transaction No.><Net Amount>662.74</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="516"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>230894</Supplier Code><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3649656</Transaction No.><Net Amount>671.7</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="517"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>230894</Supplier Code><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3650691</Transaction No.><Net Amount>682.9</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="518"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>230894</Supplier Code><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3651014</Transaction No.><Net Amount>685.8</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="519"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>230894</Supplier Code><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3650689</Transaction No.><Net Amount>828.43</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="520"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>230894</Supplier Code><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3650692</Transaction No.><Net Amount>828.43</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="521"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>230894</Supplier Code><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3650693</Transaction No.><Net Amount>828.43</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="522"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>230894</Supplier Code><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3649301</Transaction No.><Net Amount>831.39</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="523"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>230894</Supplier Code><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3649302</Transaction No.><Net Amount>831.39</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="524"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>230894</Supplier Code><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3649303</Transaction No.><Net Amount>831.39</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="525"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>230894</Supplier Code><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3651015</Transaction No.><Net Amount>845.82</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="526"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>204787</Supplier Code><Supplier Name>DUFFIELDS</Supplier Name><Transaction No.>1812990</Transaction No.><Net Amount>388.48</Net Amount><Narrative>367342/1</Narrative></row>
<row _id="527"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>98</Expenditure Code><Expenditure Name>Planned Repairs</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>204787</Supplier Code><Supplier Name>DUFFIELDS</Supplier Name><Transaction No.>1812619</Transaction No.><Net Amount>29,957.70</Net Amount><Narrative>366366/1</Narrative></row>
<row _id="528"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>223144</Supplier Code><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1812622</Transaction No.><Net Amount>225</Net Amount><Narrative>370609/1</Narrative></row>
<row _id="529"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>223144</Supplier Code><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1812991</Transaction No.><Net Amount>225</Net Amount><Narrative>370613/1</Narrative></row>
<row _id="530"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>223144</Supplier Code><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1814431</Transaction No.><Net Amount>250</Net Amount><Narrative>373642/1</Narrative></row>
<row _id="531"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>98</Expenditure Code><Expenditure Name>Planned Repairs</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>223144</Supplier Code><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1812621</Transaction No.><Net Amount>250</Net Amount><Narrative>370936/1</Narrative></row>
<row _id="532"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>98</Expenditure Code><Expenditure Name>Planned Repairs</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>223144</Supplier Code><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1812625</Transaction No.><Net Amount>250</Net Amount><Narrative>372496/1</Narrative></row>
<row _id="533"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>98</Expenditure Code><Expenditure Name>Planned Repairs</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>223144</Supplier Code><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1812992</Transaction No.><Net Amount>250</Net Amount><Narrative>373045/1</Narrative></row>
<row _id="534"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>98</Expenditure Code><Expenditure Name>Planned Repairs</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>223144</Supplier Code><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1814420</Transaction No.><Net Amount>250</Net Amount><Narrative>373703/1</Narrative></row>
<row _id="535"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>98</Expenditure Code><Expenditure Name>Planned Repairs</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>223144</Supplier Code><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1814432</Transaction No.><Net Amount>250</Net Amount><Narrative>373863/1</Narrative></row>
<row _id="536"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>218510</Supplier Code><Supplier Name>G &amp; G SIGNS</Supplier Name><Transaction No.>3648659</Transaction No.><Net Amount>330.1</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="537"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>218510</Supplier Code><Supplier Name>G &amp; G SIGNS</Supplier Name><Transaction No.>3648218</Transaction No.><Net Amount>665.9</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="538"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>221986</Supplier Code><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1811154</Transaction No.><Net Amount>220</Net Amount><Narrative>367063/1</Narrative></row>
<row _id="539"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>221986</Supplier Code><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1811156</Transaction No.><Net Amount>275</Net Amount><Narrative>366800/1</Narrative></row>
<row _id="540"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>221986</Supplier Code><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1812773</Transaction No.><Net Amount>370</Net Amount><Narrative>366647/1</Narrative></row>
<row _id="541"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>221986</Supplier Code><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1810929</Transaction No.><Net Amount>380</Net Amount><Narrative>362989/2</Narrative></row>
<row _id="542"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>221986</Supplier Code><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1810926</Transaction No.><Net Amount>385</Net Amount><Narrative>367877/1</Narrative></row>
<row _id="543"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>221986</Supplier Code><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1810928</Transaction No.><Net Amount>450</Net Amount><Narrative>372293/1</Narrative></row>
<row _id="544"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>221986</Supplier Code><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1812766</Transaction No.><Net Amount>450</Net Amount><Narrative>349605/8</Narrative></row>
<row _id="545"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>221986</Supplier Code><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1812770</Transaction No.><Net Amount>450</Net Amount><Narrative>373051/1</Narrative></row>
<row _id="546"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>221986</Supplier Code><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1810925</Transaction No.><Net Amount>585</Net Amount><Narrative>363169/1</Narrative></row>
<row _id="547"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>221986</Supplier Code><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1812767</Transaction No.><Net Amount>660</Net Amount><Narrative>364581/2</Narrative></row>
<row _id="548"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>221986</Supplier Code><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1810927</Transaction No.><Net Amount>715</Net Amount><Narrative>370063/1</Narrative></row>
<row _id="549"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>221986</Supplier Code><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1811157</Transaction No.><Net Amount>900</Net Amount><Narrative>372402/1</Narrative></row>
<row _id="550"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>221986</Supplier Code><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1812768</Transaction No.><Net Amount>900</Net Amount><Narrative>372481/1</Narrative></row>
<row _id="551"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>221986</Supplier Code><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1812769</Transaction No.><Net Amount>900</Net Amount><Narrative>372387/1</Narrative></row>
<row _id="552"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>221986</Supplier Code><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1812628</Transaction No.><Net Amount>1,020.00</Net Amount><Narrative>363478/1</Narrative></row>
<row _id="553"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>221986</Supplier Code><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1812764</Transaction No.><Net Amount>1,066.00</Net Amount><Narrative>364026/2</Narrative></row>
<row _id="554"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>221986</Supplier Code><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1811150</Transaction No.><Net Amount>1,100.00</Net Amount><Narrative>366462/1</Narrative></row>
<row _id="555"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>221986</Supplier Code><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1812997</Transaction No.><Net Amount>1,700.00</Net Amount><Narrative>374190/1</Narrative></row>
<row _id="556"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>221986</Supplier Code><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1812999</Transaction No.><Net Amount>2,202.00</Net Amount><Narrative>362925/1</Narrative></row>
<row _id="557"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>221986</Supplier Code><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1811382</Transaction No.><Net Amount>4,150.00</Net Amount><Narrative>373347/1</Narrative></row>
<row _id="558"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>220442</Supplier Code><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1814456</Transaction No.><Net Amount>252</Net Amount><Narrative>368115/2</Narrative></row>
<row _id="559"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>220442</Supplier Code><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1812776</Transaction No.><Net Amount>311</Net Amount><Narrative>373270/1</Narrative></row>
<row _id="560"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>220442</Supplier Code><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1812774</Transaction No.><Net Amount>643</Net Amount><Narrative>370898/1</Narrative></row>
<row _id="561"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>220442</Supplier Code><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1814455</Transaction No.><Net Amount>983</Net Amount><Narrative>369629/1</Narrative></row>
<row _id="562"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>220442</Supplier Code><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1814457</Transaction No.><Net Amount>1,210.00</Net Amount><Narrative>363023/1</Narrative></row>
<row _id="563"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>220442</Supplier Code><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1814460</Transaction No.><Net Amount>1,224.00</Net Amount><Narrative>370163/1</Narrative></row>
<row _id="564"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>98</Expenditure Code><Expenditure Name>Planned Repairs</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>220442</Supplier Code><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1812775</Transaction No.><Net Amount>643</Net Amount><Narrative>370897/1</Narrative></row>
<row _id="565"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>215028</Supplier Code><Supplier Name>HAYS SPECIALIST RECRUITMENT</Supplier Name><Transaction No.>3649891</Transaction No.><Net Amount>686.76</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="566"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>215028</Supplier Code><Supplier Name>HAYS SPECIALIST RECRUITMENT</Supplier Name><Transaction No.>3649892</Transaction No.><Net Amount>861.36</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="567"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>225588</Supplier Code><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1811179</Transaction No.><Net Amount>277.5</Net Amount><Narrative>362575/1</Narrative></row>
<row _id="568"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>225588</Supplier Code><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1810949</Transaction No.><Net Amount>210</Net Amount><Narrative>364131/2</Narrative></row>
<row _id="569"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>225588</Supplier Code><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1811397</Transaction No.><Net Amount>235.14</Net Amount><Narrative>364255/1</Narrative></row>
<row _id="570"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>225588</Supplier Code><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1811396</Transaction No.><Net Amount>573.8</Net Amount><Narrative>371221/3</Narrative></row>
<row _id="571"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>225588</Supplier Code><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1813000</Transaction No.><Net Amount>789.7</Net Amount><Narrative>361429/2</Narrative></row>
<row _id="572"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>225588</Supplier Code><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1813001</Transaction No.><Net Amount>1,466.85</Net Amount><Narrative>372414/1</Narrative></row>
<row _id="573"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>225588</Supplier Code><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1813002</Transaction No.><Net Amount>8,437.00</Net Amount><Narrative>373730/1</Narrative></row>
<row _id="574"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>225588</Supplier Code><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1813003</Transaction No.><Net Amount>8,976.00</Net Amount><Narrative>373729/1</Narrative></row>
<row _id="575"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>98</Expenditure Code><Expenditure Name>Planned Repairs</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>225588</Supplier Code><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1811398</Transaction No.><Net Amount>2,350.00</Net Amount><Narrative>371926/1</Narrative></row>
<row _id="576"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>98</Expenditure Code><Expenditure Name>Planned Repairs</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>225588</Supplier Code><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1811399</Transaction No.><Net Amount>3,694.00</Net Amount><Narrative>372415/1</Narrative></row>
<row _id="577"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>225263</Supplier Code><Supplier Name>HUNT &amp; SYKES SAFETY SERVICES LTD</Supplier Name><Transaction No.>3649802</Transaction No.><Net Amount>380</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="578"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228106</Supplier Code><Supplier Name>INNERCITY ROOFING (YORKSHIRE) LTD</Supplier Name><Transaction No.>1813260</Transaction No.><Net Amount>549.44</Net Amount><Narrative>368421/1</Narrative></row>
<row _id="579"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228106</Supplier Code><Supplier Name>INNERCITY ROOFING (YORKSHIRE) LTD</Supplier Name><Transaction No.>1813261</Transaction No.><Net Amount>642.45</Net Amount><Narrative>367275/2</Narrative></row>
<row _id="580"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>228106</Supplier Code><Supplier Name>INNERCITY ROOFING (YORKSHIRE) LTD</Supplier Name><Transaction No.>1814463</Transaction No.><Net Amount>686.66</Net Amount><Narrative>368090/1</Narrative></row>
<row _id="581"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228106</Supplier Code><Supplier Name>INNERCITY ROOFING (YORKSHIRE) LTD</Supplier Name><Transaction No.>1813259</Transaction No.><Net Amount>1,203.02</Net Amount><Narrative>370369/2</Narrative></row>
<row _id="582"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>223680</Supplier Code><Supplier Name>J HEWSON (BUILDERS) LTD</Supplier Name><Transaction No.>1814462</Transaction No.><Net Amount>2,990.00</Net Amount><Narrative>355931/3</Narrative></row>
<row _id="583"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>98</Expenditure Code><Expenditure Name>Planned Repairs</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>227632</Supplier Code><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1814470</Transaction No.><Net Amount>679.66</Net Amount><Narrative>371261/1</Narrative></row>
<row _id="584"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>98</Expenditure Code><Expenditure Name>Planned Repairs</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>227632</Supplier Code><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1812630</Transaction No.><Net Amount>720.88</Net Amount><Narrative>370234/2</Narrative></row>
<row _id="585"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>98</Expenditure Code><Expenditure Name>Planned Repairs</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>227632</Supplier Code><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1814469</Transaction No.><Net Amount>724.43</Net Amount><Narrative>370504/1</Narrative></row>
<row _id="586"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>98</Expenditure Code><Expenditure Name>Planned Repairs</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>227632</Supplier Code><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1813006</Transaction No.><Net Amount>902.48</Net Amount><Narrative>361285/1</Narrative></row>
<row _id="587"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>98</Expenditure Code><Expenditure Name>Planned Repairs</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>227632</Supplier Code><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1814467</Transaction No.><Net Amount>902.48</Net Amount><Narrative>370014/1</Narrative></row>
<row _id="588"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>98</Expenditure Code><Expenditure Name>Planned Repairs</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>227632</Supplier Code><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1814468</Transaction No.><Net Amount>1,222.30</Net Amount><Narrative>370490/3</Narrative></row>
<row _id="589"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>98</Expenditure Code><Expenditure Name>Planned Repairs</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>227632</Supplier Code><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1814466</Transaction No.><Net Amount>3,782.69</Net Amount><Narrative>367988/1</Narrative></row>
<row _id="590"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>229367</Supplier Code><Supplier Name>LEE WALKER PIPE &amp; WELDING SERVICES</Supplier Name><Transaction No.>3650129</Transaction No.><Net Amount>280</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="591"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>220938</Supplier Code><Supplier Name>MATTHEW FLETCHER</Supplier Name><Transaction No.>1812627</Transaction No.><Net Amount>35</Net Amount><Narrative>367258/1</Narrative></row>
<row _id="592"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>220938</Supplier Code><Supplier Name>MATTHEW FLETCHER</Supplier Name><Transaction No.>1812627</Transaction No.><Net Amount>35</Net Amount><Narrative>367871/1</Narrative></row>
<row _id="593"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>220938</Supplier Code><Supplier Name>MATTHEW FLETCHER</Supplier Name><Transaction No.>1812627</Transaction No.><Net Amount>35</Net Amount><Narrative>368230/1</Narrative></row>
<row _id="594"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>220938</Supplier Code><Supplier Name>MATTHEW FLETCHER</Supplier Name><Transaction No.>1812627</Transaction No.><Net Amount>35</Net Amount><Narrative>369780/1</Narrative></row>
<row _id="595"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>220938</Supplier Code><Supplier Name>MATTHEW FLETCHER</Supplier Name><Transaction No.>1812627</Transaction No.><Net Amount>35</Net Amount><Narrative>370203/1</Narrative></row>
<row _id="596"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>220938</Supplier Code><Supplier Name>MATTHEW FLETCHER</Supplier Name><Transaction No.>1812627</Transaction No.><Net Amount>35</Net Amount><Narrative>370598/1</Narrative></row>
<row _id="597"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>220938</Supplier Code><Supplier Name>MATTHEW FLETCHER</Supplier Name><Transaction No.>1812627</Transaction No.><Net Amount>35</Net Amount><Narrative>370600/1</Narrative></row>
<row _id="598"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>220938</Supplier Code><Supplier Name>MATTHEW FLETCHER</Supplier Name><Transaction No.>1812627</Transaction No.><Net Amount>35</Net Amount><Narrative>370601/1</Narrative></row>
<row _id="599"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>220938</Supplier Code><Supplier Name>MATTHEW FLETCHER</Supplier Name><Transaction No.>1812627</Transaction No.><Net Amount>35</Net Amount><Narrative>370604/1</Narrative></row>
<row _id="600"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>220938</Supplier Code><Supplier Name>MATTHEW FLETCHER</Supplier Name><Transaction No.>1812627</Transaction No.><Net Amount>35</Net Amount><Narrative>371359/1</Narrative></row>
<row _id="601"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>220938</Supplier Code><Supplier Name>MATTHEW FLETCHER</Supplier Name><Transaction No.>1812627</Transaction No.><Net Amount>35</Net Amount><Narrative>371772/1</Narrative></row>
<row _id="602"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>225249</Supplier Code><Supplier Name>McNAIR UTILITIES LIMITED</Supplier Name><Transaction No.>1813010</Transaction No.><Net Amount>450</Net Amount><Narrative>373882/1</Narrative></row>
<row _id="603"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>224156</Supplier Code><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1814473</Transaction No.><Net Amount>1,252.30</Net Amount><Narrative>365490/1</Narrative></row>
<row _id="604"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>223679</Supplier Code><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1813269</Transaction No.><Net Amount>350</Net Amount><Narrative>374285/1</Narrative></row>
<row _id="605"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>223679</Supplier Code><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1814477</Transaction No.><Net Amount>390</Net Amount><Narrative>374101/1</Narrative></row>
<row _id="606"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>223679</Supplier Code><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1813268</Transaction No.><Net Amount>623</Net Amount><Narrative>373937/1</Narrative></row>
<row _id="607"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>223679</Supplier Code><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1813267</Transaction No.><Net Amount>643</Net Amount><Narrative>372529/1</Narrative></row>
<row _id="608"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>223679</Supplier Code><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1812635</Transaction No.><Net Amount>690</Net Amount><Narrative>370845/1</Narrative></row>
<row _id="609"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>223679</Supplier Code><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1814478</Transaction No.><Net Amount>881</Net Amount><Narrative>373825/1</Narrative></row>
<row _id="610"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>223679</Supplier Code><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1814475</Transaction No.><Net Amount>921</Net Amount><Narrative>373965/1</Narrative></row>
<row _id="611"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>223679</Supplier Code><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1813266</Transaction No.><Net Amount>1,788.00</Net Amount><Narrative>374299/1</Narrative></row>
<row _id="612"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>98</Expenditure Code><Expenditure Name>Planned Repairs</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>223679</Supplier Code><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1814480</Transaction No.><Net Amount>4,380.30</Net Amount><Narrative>373868/1</Narrative></row>
<row _id="613"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>208594</Supplier Code><Supplier Name>NETSAT AERIALS LTD</Supplier Name><Transaction No.>1813020</Transaction No.><Net Amount>280</Net Amount><Narrative>374015/1</Narrative></row>
<row _id="614"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>452</Expenditure Code><Expenditure Name>Tyres/Tubes</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649862</Transaction No.><Net Amount>298.65</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="615"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>452</Expenditure Code><Expenditure Name>Tyres/Tubes</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649863</Transaction No.><Net Amount>302.79</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="616"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649449</Transaction No.><Net Amount>233.8</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="617"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649488</Transaction No.><Net Amount>233.8</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="618"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649490</Transaction No.><Net Amount>233.8</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="619"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650160</Transaction No.><Net Amount>234.25</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="620"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650194</Transaction No.><Net Amount>234.25</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="621"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650198</Transaction No.><Net Amount>234.25</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="622"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650200</Transaction No.><Net Amount>234.25</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="623"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650211</Transaction No.><Net Amount>234.65</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="624"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649480</Transaction No.><Net Amount>258.16</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="625"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650177</Transaction No.><Net Amount>258.61</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="626"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649454</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="627"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649455</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="628"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649456</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="629"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649457</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="630"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649459</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="631"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649460</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="632"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649461</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="633"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649463</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="634"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649464</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="635"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649465</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="636"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649466</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="637"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649467</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="638"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649468</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="639"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649469</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="640"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649470</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="641"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649471</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="642"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649472</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="643"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649473</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="644"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649475</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="645"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649476</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="646"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649477</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="647"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649478</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="648"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649479</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="649"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649489</Transaction No.><Net Amount>262.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="650"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649809</Transaction No.><Net Amount>262.36</Net Amount><Narrative>DL69DMF SWAP</Narrative></row>
<row _id="651"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650165</Transaction No.><Net Amount>262.81</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="652"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650166</Transaction No.><Net Amount>262.81</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="653"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650167</Transaction No.><Net Amount>262.81</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="654"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650170</Transaction No.><Net Amount>262.81</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="655"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650171</Transaction No.><Net Amount>262.81</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="656"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650172</Transaction No.><Net Amount>262.81</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="657"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650173</Transaction No.><Net Amount>262.81</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="658"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650174</Transaction No.><Net Amount>262.81</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="659"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650175</Transaction No.><Net Amount>262.81</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="660"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650176</Transaction No.><Net Amount>262.81</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="661"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650178</Transaction No.><Net Amount>262.81</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="662"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650179</Transaction No.><Net Amount>262.81</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="663"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650180</Transaction No.><Net Amount>262.81</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="664"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650181</Transaction No.><Net Amount>262.81</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="665"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650182</Transaction No.><Net Amount>262.81</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="666"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650183</Transaction No.><Net Amount>262.81</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="667"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650184</Transaction No.><Net Amount>262.81</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="668"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650185</Transaction No.><Net Amount>262.81</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="669"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650187</Transaction No.><Net Amount>262.81</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="670"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650188</Transaction No.><Net Amount>262.81</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="671"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650189</Transaction No.><Net Amount>262.81</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="672"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650190</Transaction No.><Net Amount>262.81</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="673"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650199</Transaction No.><Net Amount>262.81</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="674"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650207</Transaction No.><Net Amount>263.11</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="675"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649462</Transaction No.><Net Amount>270.04</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="676"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650186</Transaction No.><Net Amount>293.86</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="677"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650168</Transaction No.><Net Amount>325.21</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="678"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649452</Transaction No.><Net Amount>442.96</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="679"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649453</Transaction No.><Net Amount>442.96</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="680"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649807</Transaction No.><Net Amount>442.96</Net Amount><Narrative>NU20EMJ SWAP</Narrative></row>
<row _id="681"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650163</Transaction No.><Net Amount>443.41</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="682"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650164</Transaction No.><Net Amount>443.41</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="683"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200249</Supplier Code><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3650202</Transaction No.><Net Amount>443.56</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="684"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>204948</Supplier Code><Supplier Name>PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS</Supplier Name><Transaction No.>1813274</Transaction No.><Net Amount>226.22</Net Amount><Narrative>374291/1</Narrative></row>
<row _id="685"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>204948</Supplier Code><Supplier Name>PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS</Supplier Name><Transaction No.>1813270</Transaction No.><Net Amount>475.34</Net Amount><Narrative>374289/1</Narrative></row>
<row _id="686"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>204948</Supplier Code><Supplier Name>PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS</Supplier Name><Transaction No.>1813273</Transaction No.><Net Amount>661.61</Net Amount><Narrative>367087/1</Narrative></row>
<row _id="687"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>229269</Supplier Code><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1813277</Transaction No.><Net Amount>55</Net Amount><Narrative>374620/1</Narrative></row>
<row _id="688"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>229269</Supplier Code><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1813277</Transaction No.><Net Amount>55</Net Amount><Narrative>374621/1</Narrative></row>
<row _id="689"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>229269</Supplier Code><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1813277</Transaction No.><Net Amount>55</Net Amount><Narrative>374622/1</Narrative></row>
<row _id="690"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>229269</Supplier Code><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1813277</Transaction No.><Net Amount>55</Net Amount><Narrative>374623/1</Narrative></row>
<row _id="691"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>229269</Supplier Code><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1813277</Transaction No.><Net Amount>55</Net Amount><Narrative>374624/1</Narrative></row>
<row _id="692"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>229269</Supplier Code><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1813026</Transaction No.><Net Amount>220</Net Amount><Narrative>372061/1</Narrative></row>
<row _id="693"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>229269</Supplier Code><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1813027</Transaction No.><Net Amount>347.3</Net Amount><Narrative>371228/1</Narrative></row>
<row _id="694"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>342</Expenditure Code><Expenditure Name>Other Expenses</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>229271</Supplier Code><Supplier Name>Redacted – Personal Data</Supplier Name><Transaction No.>3650419</Transaction No.><Net Amount>3,850.00</Net Amount><Narrative>Redacted – Personal Data</Narrative></row>
<row _id="695"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>231138</Supplier Code><Supplier Name>RM RISK MANAGEMENT LTD</Supplier Name><Transaction No.>1814484</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative>373312/1</Narrative></row>
<row _id="696"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>231138</Supplier Code><Supplier Name>RM RISK MANAGEMENT LTD</Supplier Name><Transaction No.>1813029</Transaction No.><Net Amount>1,950.00</Net Amount><Narrative>373314/1</Narrative></row>
<row _id="697"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>231138</Supplier Code><Supplier Name>RM RISK MANAGEMENT LTD</Supplier Name><Transaction No.>1812786</Transaction No.><Net Amount>2,025.00</Net Amount><Narrative>373310/1</Narrative></row>
<row _id="698"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>231138</Supplier Code><Supplier Name>RM RISK MANAGEMENT LTD</Supplier Name><Transaction No.>1812785</Transaction No.><Net Amount>2,350.00</Net Amount><Narrative>373309/1</Narrative></row>
<row _id="699"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>231138</Supplier Code><Supplier Name>RM RISK MANAGEMENT LTD</Supplier Name><Transaction No.>1813030</Transaction No.><Net Amount>2,350.00</Net Amount><Narrative>373311/1</Narrative></row>
<row _id="700"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>231138</Supplier Code><Supplier Name>RM RISK MANAGEMENT LTD</Supplier Name><Transaction No.>1814485</Transaction No.><Net Amount>2,350.00</Net Amount><Narrative>373313/1</Narrative></row>
<row _id="701"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>218611</Supplier Code><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1812640</Transaction No.><Net Amount>426</Net Amount><Narrative>373517/1</Narrative></row>
<row _id="702"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>218611</Supplier Code><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1813035</Transaction No.><Net Amount>501</Net Amount><Narrative>374202/1</Narrative></row>
<row _id="703"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>218611</Supplier Code><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1813037</Transaction No.><Net Amount>1,034.50</Net Amount><Narrative>374204/1</Narrative></row>
<row _id="704"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>218611</Supplier Code><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1813034</Transaction No.><Net Amount>1,064.50</Net Amount><Narrative>374201/1</Narrative></row>
<row _id="705"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>218611</Supplier Code><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1813036</Transaction No.><Net Amount>1,148.50</Net Amount><Narrative>374203/1</Narrative></row>
<row _id="706"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>218611</Supplier Code><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1813031</Transaction No.><Net Amount>1,624.50</Net Amount><Narrative>374192/1</Narrative></row>
<row _id="707"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>218611</Supplier Code><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1812638</Transaction No.><Net Amount>2,527.50</Net Amount><Narrative>373679/1</Narrative></row>
<row _id="708"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>227627</Supplier Code><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>1814492</Transaction No.><Net Amount>215</Net Amount><Narrative>374065/1</Narrative></row>
<row _id="709"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>360398/1</Narrative></row>
<row _id="710"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>360487/1</Narrative></row>
<row _id="711"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>361948/1</Narrative></row>
<row _id="712"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>361961/1</Narrative></row>
<row _id="713"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>363529/1</Narrative></row>
<row _id="714"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>363568/1</Narrative></row>
<row _id="715"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>363905/1</Narrative></row>
<row _id="716"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>365738/1</Narrative></row>
<row _id="717"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>365919/1</Narrative></row>
<row _id="718"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>365921/1</Narrative></row>
<row _id="719"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>365924/1</Narrative></row>
<row _id="720"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>365925/1</Narrative></row>
<row _id="721"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>365926/1</Narrative></row>
<row _id="722"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>365936/1</Narrative></row>
<row _id="723"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>365943/1</Narrative></row>
<row _id="724"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>365946/1</Narrative></row>
<row _id="725"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>365948/1</Narrative></row>
<row _id="726"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>365965/1</Narrative></row>
<row _id="727"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>365973/1</Narrative></row>
<row _id="728"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>365990/1</Narrative></row>
<row _id="729"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>365998/1</Narrative></row>
<row _id="730"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366000/1</Narrative></row>
<row _id="731"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366002/1</Narrative></row>
<row _id="732"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366007/1</Narrative></row>
<row _id="733"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366009/1</Narrative></row>
<row _id="734"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366010/1</Narrative></row>
<row _id="735"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366014/1</Narrative></row>
<row _id="736"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366019/1</Narrative></row>
<row _id="737"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366021/1</Narrative></row>
<row _id="738"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366026/1</Narrative></row>
<row _id="739"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366030/1</Narrative></row>
<row _id="740"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366035/1</Narrative></row>
<row _id="741"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366043/1</Narrative></row>
<row _id="742"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366046/1</Narrative></row>
<row _id="743"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366058/1</Narrative></row>
<row _id="744"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366063/1</Narrative></row>
<row _id="745"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366065/1</Narrative></row>
<row _id="746"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366068/1</Narrative></row>
<row _id="747"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366072/1</Narrative></row>
<row _id="748"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366074/1</Narrative></row>
<row _id="749"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366076/1</Narrative></row>
<row _id="750"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366086/1</Narrative></row>
<row _id="751"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366087/1</Narrative></row>
<row _id="752"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366245/1</Narrative></row>
<row _id="753"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366252/1</Narrative></row>
<row _id="754"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366255/1</Narrative></row>
<row _id="755"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366257/1</Narrative></row>
<row _id="756"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366258/1</Narrative></row>
<row _id="757"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366265/1</Narrative></row>
<row _id="758"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366273/1</Narrative></row>
<row _id="759"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366275/1</Narrative></row>
<row _id="760"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366276/1</Narrative></row>
<row _id="761"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366277/1</Narrative></row>
<row _id="762"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366278/1</Narrative></row>
<row _id="763"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366284/1</Narrative></row>
<row _id="764"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366285/1</Narrative></row>
<row _id="765"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366286/1</Narrative></row>
<row _id="766"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366289/1</Narrative></row>
<row _id="767"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366290/1</Narrative></row>
<row _id="768"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366291/1</Narrative></row>
<row _id="769"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366293/1</Narrative></row>
<row _id="770"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366294/1</Narrative></row>
<row _id="771"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366301/1</Narrative></row>
<row _id="772"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366303/1</Narrative></row>
<row _id="773"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366306/1</Narrative></row>
<row _id="774"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366308/1</Narrative></row>
<row _id="775"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366319/1</Narrative></row>
<row _id="776"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366326/1</Narrative></row>
<row _id="777"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366327/1</Narrative></row>
<row _id="778"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366330/1</Narrative></row>
<row _id="779"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366335/1</Narrative></row>
<row _id="780"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366336/1</Narrative></row>
<row _id="781"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366337/1</Narrative></row>
<row _id="782"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366338/1</Narrative></row>
<row _id="783"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366341/1</Narrative></row>
<row _id="784"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366342/1</Narrative></row>
<row _id="785"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366345/1</Narrative></row>
<row _id="786"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366346/1</Narrative></row>
<row _id="787"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366348/1</Narrative></row>
<row _id="788"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366349/1</Narrative></row>
<row _id="789"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366350/1</Narrative></row>
<row _id="790"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366351/1</Narrative></row>
<row _id="791"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366355/1</Narrative></row>
<row _id="792"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366362/1</Narrative></row>
<row _id="793"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367488/1</Narrative></row>
<row _id="794"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367492/1</Narrative></row>
<row _id="795"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367493/1</Narrative></row>
<row _id="796"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367495/1</Narrative></row>
<row _id="797"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367496/1</Narrative></row>
<row _id="798"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367497/1</Narrative></row>
<row _id="799"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367498/1</Narrative></row>
<row _id="800"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367499/1</Narrative></row>
<row _id="801"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367502/1</Narrative></row>
<row _id="802"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367503/1</Narrative></row>
<row _id="803"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367504/1</Narrative></row>
<row _id="804"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367505/1</Narrative></row>
<row _id="805"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367506/1</Narrative></row>
<row _id="806"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367507/1</Narrative></row>
<row _id="807"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367509/1</Narrative></row>
<row _id="808"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367511/1</Narrative></row>
<row _id="809"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367512/1</Narrative></row>
<row _id="810"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367513/1</Narrative></row>
<row _id="811"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367514/1</Narrative></row>
<row _id="812"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367517/1</Narrative></row>
<row _id="813"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367518/1</Narrative></row>
<row _id="814"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367519/1</Narrative></row>
<row _id="815"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367520/1</Narrative></row>
<row _id="816"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367521/1</Narrative></row>
<row _id="817"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367522/1</Narrative></row>
<row _id="818"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367523/1</Narrative></row>
<row _id="819"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367524/1</Narrative></row>
<row _id="820"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367525/1</Narrative></row>
<row _id="821"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367526/1</Narrative></row>
<row _id="822"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367527/1</Narrative></row>
<row _id="823"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367528/1</Narrative></row>
<row _id="824"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367530/1</Narrative></row>
<row _id="825"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367531/1</Narrative></row>
<row _id="826"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367532/1</Narrative></row>
<row _id="827"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367533/1</Narrative></row>
<row _id="828"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367534/1</Narrative></row>
<row _id="829"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367535/1</Narrative></row>
<row _id="830"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367536/1</Narrative></row>
<row _id="831"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367541/1</Narrative></row>
<row _id="832"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367542/1</Narrative></row>
<row _id="833"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367543/1</Narrative></row>
<row _id="834"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367544/1</Narrative></row>
<row _id="835"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367545/1</Narrative></row>
<row _id="836"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367546/1</Narrative></row>
<row _id="837"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367547/1</Narrative></row>
<row _id="838"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367548/1</Narrative></row>
<row _id="839"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367550/1</Narrative></row>
<row _id="840"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367551/1</Narrative></row>
<row _id="841"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367552/1</Narrative></row>
<row _id="842"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367553/1</Narrative></row>
<row _id="843"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367554/1</Narrative></row>
<row _id="844"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367555/1</Narrative></row>
<row _id="845"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367556/1</Narrative></row>
<row _id="846"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367557/1</Narrative></row>
<row _id="847"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367558/1</Narrative></row>
<row _id="848"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367559/1</Narrative></row>
<row _id="849"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367560/1</Narrative></row>
<row _id="850"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367561/1</Narrative></row>
<row _id="851"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367562/1</Narrative></row>
<row _id="852"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367563/1</Narrative></row>
<row _id="853"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367564/1</Narrative></row>
<row _id="854"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367565/1</Narrative></row>
<row _id="855"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367566/1</Narrative></row>
<row _id="856"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367567/1</Narrative></row>
<row _id="857"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367568/1</Narrative></row>
<row _id="858"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367569/1</Narrative></row>
<row _id="859"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367570/1</Narrative></row>
<row _id="860"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367571/1</Narrative></row>
<row _id="861"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367572/1</Narrative></row>
<row _id="862"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367573/1</Narrative></row>
<row _id="863"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367574/1</Narrative></row>
<row _id="864"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367575/1</Narrative></row>
<row _id="865"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367578/1</Narrative></row>
<row _id="866"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367579/1</Narrative></row>
<row _id="867"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367581/1</Narrative></row>
<row _id="868"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367582/1</Narrative></row>
<row _id="869"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367583/1</Narrative></row>
<row _id="870"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367584/1</Narrative></row>
<row _id="871"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367585/1</Narrative></row>
<row _id="872"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367586/1</Narrative></row>
<row _id="873"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367587/1</Narrative></row>
<row _id="874"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367588/1</Narrative></row>
<row _id="875"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367589/1</Narrative></row>
<row _id="876"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367591/1</Narrative></row>
<row _id="877"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367592/1</Narrative></row>
<row _id="878"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367594/1</Narrative></row>
<row _id="879"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367595/1</Narrative></row>
<row _id="880"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367596/1</Narrative></row>
<row _id="881"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367597/1</Narrative></row>
<row _id="882"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367598/1</Narrative></row>
<row _id="883"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367599/1</Narrative></row>
<row _id="884"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367600/1</Narrative></row>
<row _id="885"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367601/1</Narrative></row>
<row _id="886"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367604/1</Narrative></row>
<row _id="887"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367605/1</Narrative></row>
<row _id="888"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367606/1</Narrative></row>
<row _id="889"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367607/1</Narrative></row>
<row _id="890"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367609/1</Narrative></row>
<row _id="891"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367610/1</Narrative></row>
<row _id="892"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367611/1</Narrative></row>
<row _id="893"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367612/1</Narrative></row>
<row _id="894"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367615/1</Narrative></row>
<row _id="895"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367621/1</Narrative></row>
<row _id="896"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367623/1</Narrative></row>
<row _id="897"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367624/1</Narrative></row>
<row _id="898"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367625/1</Narrative></row>
<row _id="899"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367626/1</Narrative></row>
<row _id="900"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367627/1</Narrative></row>
<row _id="901"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367628/1</Narrative></row>
<row _id="902"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367629/1</Narrative></row>
<row _id="903"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367630/1</Narrative></row>
<row _id="904"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367635/1</Narrative></row>
<row _id="905"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367636/1</Narrative></row>
<row _id="906"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367638/1</Narrative></row>
<row _id="907"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367640/1</Narrative></row>
<row _id="908"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367641/1</Narrative></row>
<row _id="909"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367642/1</Narrative></row>
<row _id="910"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367647/1</Narrative></row>
<row _id="911"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367648/1</Narrative></row>
<row _id="912"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367649/1</Narrative></row>
<row _id="913"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367650/1</Narrative></row>
<row _id="914"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367651/1</Narrative></row>
<row _id="915"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367652/1</Narrative></row>
<row _id="916"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367653/1</Narrative></row>
<row _id="917"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367654/1</Narrative></row>
<row _id="918"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367657/1</Narrative></row>
<row _id="919"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367658/1</Narrative></row>
<row _id="920"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367659/1</Narrative></row>
<row _id="921"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367660/1</Narrative></row>
<row _id="922"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367661/1</Narrative></row>
<row _id="923"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367662/1</Narrative></row>
<row _id="924"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367664/1</Narrative></row>
<row _id="925"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367665/1</Narrative></row>
<row _id="926"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367666/1</Narrative></row>
<row _id="927"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367667/1</Narrative></row>
<row _id="928"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367670/1</Narrative></row>
<row _id="929"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367671/1</Narrative></row>
<row _id="930"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367672/1</Narrative></row>
<row _id="931"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367674/1</Narrative></row>
<row _id="932"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367676/1</Narrative></row>
<row _id="933"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367678/1</Narrative></row>
<row _id="934"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367679/1</Narrative></row>
<row _id="935"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367680/1</Narrative></row>
<row _id="936"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367681/1</Narrative></row>
<row _id="937"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367682/1</Narrative></row>
<row _id="938"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367683/1</Narrative></row>
<row _id="939"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367684/1</Narrative></row>
<row _id="940"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367685/1</Narrative></row>
<row _id="941"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367686/1</Narrative></row>
<row _id="942"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367687/1</Narrative></row>
<row _id="943"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367688/1</Narrative></row>
<row _id="944"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367689/1</Narrative></row>
<row _id="945"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367690/1</Narrative></row>
<row _id="946"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367691/1</Narrative></row>
<row _id="947"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367693/1</Narrative></row>
<row _id="948"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367694/1</Narrative></row>
<row _id="949"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367695/1</Narrative></row>
<row _id="950"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367696/1</Narrative></row>
<row _id="951"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367697/1</Narrative></row>
<row _id="952"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367698/1</Narrative></row>
<row _id="953"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367699/1</Narrative></row>
<row _id="954"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367702/1</Narrative></row>
<row _id="955"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367703/1</Narrative></row>
<row _id="956"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367706/1</Narrative></row>
<row _id="957"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367707/1</Narrative></row>
<row _id="958"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367709/1</Narrative></row>
<row _id="959"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367710/1</Narrative></row>
<row _id="960"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367712/1</Narrative></row>
<row _id="961"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367713/1</Narrative></row>
<row _id="962"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367714/1</Narrative></row>
<row _id="963"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367715/1</Narrative></row>
<row _id="964"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367717/1</Narrative></row>
<row _id="965"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367718/1</Narrative></row>
<row _id="966"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367719/1</Narrative></row>
<row _id="967"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367720/1</Narrative></row>
<row _id="968"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367721/1</Narrative></row>
<row _id="969"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367722/1</Narrative></row>
<row _id="970"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367724/1</Narrative></row>
<row _id="971"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367725/1</Narrative></row>
<row _id="972"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367726/1</Narrative></row>
<row _id="973"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367727/1</Narrative></row>
<row _id="974"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367728/1</Narrative></row>
<row _id="975"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367729/1</Narrative></row>
<row _id="976"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367730/1</Narrative></row>
<row _id="977"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367731/1</Narrative></row>
<row _id="978"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367734/1</Narrative></row>
<row _id="979"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367801/1</Narrative></row>
<row _id="980"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367802/1</Narrative></row>
<row _id="981"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367803/1</Narrative></row>
<row _id="982"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367804/1</Narrative></row>
<row _id="983"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367805/1</Narrative></row>
<row _id="984"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367806/1</Narrative></row>
<row _id="985"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367807/1</Narrative></row>
<row _id="986"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367808/1</Narrative></row>
<row _id="987"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367809/1</Narrative></row>
<row _id="988"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367811/1</Narrative></row>
<row _id="989"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367813/1</Narrative></row>
<row _id="990"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367816/1</Narrative></row>
<row _id="991"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367818/1</Narrative></row>
<row _id="992"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367819/1</Narrative></row>
<row _id="993"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367820/1</Narrative></row>
<row _id="994"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367821/1</Narrative></row>
<row _id="995"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367822/1</Narrative></row>
<row _id="996"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367823/1</Narrative></row>
<row _id="997"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367825/1</Narrative></row>
<row _id="998"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367826/1</Narrative></row>
<row _id="999"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367828/1</Narrative></row>
<row _id="1000"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367829/1</Narrative></row>
<row _id="1001"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367830/1</Narrative></row>
<row _id="1002"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367831/1</Narrative></row>
<row _id="1003"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367835/1</Narrative></row>
<row _id="1004"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367837/1</Narrative></row>
<row _id="1005"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367841/1</Narrative></row>
<row _id="1006"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367842/1</Narrative></row>
<row _id="1007"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367919/1</Narrative></row>
<row _id="1008"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367920/1</Narrative></row>
<row _id="1009"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367921/1</Narrative></row>
<row _id="1010"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367922/1</Narrative></row>
<row _id="1011"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367924/1</Narrative></row>
<row _id="1012"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367925/1</Narrative></row>
<row _id="1013"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367926/1</Narrative></row>
<row _id="1014"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367928/1</Narrative></row>
<row _id="1015"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367929/1</Narrative></row>
<row _id="1016"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367931/1</Narrative></row>
<row _id="1017"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367932/1</Narrative></row>
<row _id="1018"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367934/1</Narrative></row>
<row _id="1019"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367937/1</Narrative></row>
<row _id="1020"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367938/1</Narrative></row>
<row _id="1021"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367939/1</Narrative></row>
<row _id="1022"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367940/1</Narrative></row>
<row _id="1023"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367941/1</Narrative></row>
<row _id="1024"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367942/1</Narrative></row>
<row _id="1025"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367945/1</Narrative></row>
<row _id="1026"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367947/1</Narrative></row>
<row _id="1027"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367948/1</Narrative></row>
<row _id="1028"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367949/1</Narrative></row>
<row _id="1029"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367950/1</Narrative></row>
<row _id="1030"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367951/1</Narrative></row>
<row _id="1031"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367954/1</Narrative></row>
<row _id="1032"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367955/1</Narrative></row>
<row _id="1033"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367957/1</Narrative></row>
<row _id="1034"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367958/1</Narrative></row>
<row _id="1035"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367960/1</Narrative></row>
<row _id="1036"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367961/1</Narrative></row>
<row _id="1037"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>367964/1</Narrative></row>
<row _id="1038"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368970/1</Narrative></row>
<row _id="1039"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368974/1</Narrative></row>
<row _id="1040"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368975/1</Narrative></row>
<row _id="1041"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368979/1</Narrative></row>
<row _id="1042"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368987/1</Narrative></row>
<row _id="1043"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368990/1</Narrative></row>
<row _id="1044"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369002/1</Narrative></row>
<row _id="1045"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369031/1</Narrative></row>
<row _id="1046"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369071/1</Narrative></row>
<row _id="1047"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369110/1</Narrative></row>
<row _id="1048"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369111/1</Narrative></row>
<row _id="1049"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369117/1</Narrative></row>
<row _id="1050"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369123/1</Narrative></row>
<row _id="1051"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369132/1</Narrative></row>
<row _id="1052"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369135/1</Narrative></row>
<row _id="1053"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369138/1</Narrative></row>
<row _id="1054"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369143/1</Narrative></row>
<row _id="1055"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369170/1</Narrative></row>
<row _id="1056"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369174/1</Narrative></row>
<row _id="1057"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369175/1</Narrative></row>
<row _id="1058"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369309/1</Narrative></row>
<row _id="1059"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369320/1</Narrative></row>
<row _id="1060"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369336/1</Narrative></row>
<row _id="1061"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371005/1</Narrative></row>
<row _id="1062"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371086/1</Narrative></row>
<row _id="1063"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371142/1</Narrative></row>
<row _id="1064"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371437/1</Narrative></row>
<row _id="1065"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371477/1</Narrative></row>
<row _id="1066"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371554/1</Narrative></row>
<row _id="1067"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372871/1</Narrative></row>
<row _id="1068"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>373740/1</Narrative></row>
<row _id="1069"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>373757/1</Narrative></row>
<row _id="1070"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>373759/1</Narrative></row>
<row _id="1071"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>373761/1</Narrative></row>
<row _id="1072"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>373762/1</Narrative></row>
<row _id="1073"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374450/1</Narrative></row>
<row _id="1074"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>76</Expenditure Code><Expenditure Name>Heating  Maintenance</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228979</Supplier Code><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1813278</Transaction No.><Net Amount>233.55</Net Amount><Narrative>367824/1</Narrative></row>
<row _id="1075"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>204321</Supplier Code><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3649935</Transaction No.><Net Amount>231.16</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1076"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>204321</Supplier Code><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3648715</Transaction No.><Net Amount>257.45</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1077"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>204321</Supplier Code><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3650376</Transaction No.><Net Amount>273.16</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1078"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>204321</Supplier Code><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3650503</Transaction No.><Net Amount>344.69</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1079"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>204321</Supplier Code><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3649937</Transaction No.><Net Amount>391.14</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1080"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>204321</Supplier Code><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3648713</Transaction No.><Net Amount>490.54</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1081"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>204321</Supplier Code><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3649518</Transaction No.><Net Amount>636.8</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1082"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>204321</Supplier Code><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3649936</Transaction No.><Net Amount>754.83</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1083"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>204321</Supplier Code><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3648719</Transaction No.><Net Amount>815.62</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1084"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>204321</Supplier Code><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3648717</Transaction No.><Net Amount>1,189.02</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1085"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>204321</Supplier Code><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3649931</Transaction No.><Net Amount>1,346.38</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1086"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>204321</Supplier Code><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3649938</Transaction No.><Net Amount>1,622.82</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1087"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>204321</Supplier Code><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3648718</Transaction No.><Net Amount>3,767.05</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1088"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>204321</Supplier Code><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3649939</Transaction No.><Net Amount>4,572.12</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1089"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>204321</Supplier Code><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3648716</Transaction No.><Net Amount>4,957.48</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1090"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>201</Expenditure Code><Expenditure Name>Materials</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>204321</Supplier Code><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3649932</Transaction No.><Net Amount>5,329.77</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1091"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>230827</Supplier Code><Supplier Name>WPF SOLUTIONS UK LTD</Supplier Name><Transaction No.>1813045</Transaction No.><Net Amount>5,818.26</Net Amount><Narrative>368918/1</Narrative></row>
<row _id="1092"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>98</Expenditure Code><Expenditure Name>Planned Repairs</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>222171</Supplier Code><Supplier Name>YORKSHIRE SEAMLESS GUTTERS UK</Supplier Name><Transaction No.>1812805</Transaction No.><Net Amount>490</Net Amount><Narrative>373652/1</Narrative></row>
<row _id="1093"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>98</Expenditure Code><Expenditure Name>Planned Repairs</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>222171</Supplier Code><Supplier Name>YORKSHIRE SEAMLESS GUTTERS UK</Supplier Name><Transaction No.>1812806</Transaction No.><Net Amount>490</Net Amount><Narrative>373655/1</Narrative></row>
<row _id="1094"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>98</Expenditure Code><Expenditure Name>Planned Repairs</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>222171</Supplier Code><Supplier Name>YORKSHIRE SEAMLESS GUTTERS UK</Supplier Name><Transaction No.>1812807</Transaction No.><Net Amount>490</Net Amount><Narrative>373487/1</Narrative></row>
<row _id="1095"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>98</Expenditure Code><Expenditure Name>Planned Repairs</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>222171</Supplier Code><Supplier Name>YORKSHIRE SEAMLESS GUTTERS UK</Supplier Name><Transaction No.>1812803</Transaction No.><Net Amount>530</Net Amount><Narrative>373121/1</Narrative></row>
<row _id="1096"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>213880</Supplier Code><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3650034</Transaction No.><Net Amount>450</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1097"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>263</Expenditure Code><Expenditure Name>Marketing/Promotion</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>226234</Supplier Code><Supplier Name>EUCLID LTD</Supplier Name><Transaction No.>3650085</Transaction No.><Net Amount>1,092.41</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1098"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>263</Expenditure Code><Expenditure Name>Marketing/Promotion</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>217109</Supplier Code><Supplier Name>HG MERCHANDISE LTD T/A PG BRANDING LTD</Supplier Name><Transaction No.>3650103</Transaction No.><Net Amount>318.13</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1099"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>263</Expenditure Code><Expenditure Name>Marketing/Promotion</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>214904</Supplier Code><Supplier Name>INK MONKEY LTD</Supplier Name><Transaction No.>3650814</Transaction No.><Net Amount>284</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1100"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>263</Expenditure Code><Expenditure Name>Marketing/Promotion</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>203320</Supplier Code><Supplier Name>PLATINUM PRINT LTD</Supplier Name><Transaction No.>3648927</Transaction No.><Net Amount>348</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1101"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>263</Expenditure Code><Expenditure Name>Marketing/Promotion</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>203320</Supplier Code><Supplier Name>PLATINUM PRINT LTD</Supplier Name><Transaction No.>3649878</Transaction No.><Net Amount>488</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1102"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>263</Expenditure Code><Expenditure Name>Marketing/Promotion</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>203320</Supplier Code><Supplier Name>PLATINUM PRINT LTD</Supplier Name><Transaction No.>3648457</Transaction No.><Net Amount>874</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1103"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>263</Expenditure Code><Expenditure Name>Marketing/Promotion</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>203320</Supplier Code><Supplier Name>PLATINUM PRINT LTD</Supplier Name><Transaction No.>3650271</Transaction No.><Net Amount>1,824.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1104"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>242</Expenditure Code><Expenditure Name>Protective Clothing</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>200290</Supplier Code><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3648792</Transaction No.><Net Amount>224.7</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1105"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>246</Expenditure Code><Expenditure Name>Stationery/Office Consumables</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>227600</Supplier Code><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3649822</Transaction No.><Net Amount>348.65</Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="1106"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>246</Expenditure Code><Expenditure Name>Stationery/Office Consumables</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>227600</Supplier Code><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3649822</Transaction No.><Net Amount>16.33</Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="1107"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>246</Expenditure Code><Expenditure Name>Stationery/Office Consumables</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>227600</Supplier Code><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3649822</Transaction No.><Net Amount>55.58</Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="1108"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>200446</Supplier Code><Supplier Name>BARRY CARTER MOTOR PRODUCTS LTD</Supplier Name><Transaction No.>3648793</Transaction No.><Net Amount>256.83</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1109"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>242</Expenditure Code><Expenditure Name>Protective Clothing</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>200876</Supplier Code><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3648681</Transaction No.><Net Amount>27.7</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1110"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>242</Expenditure Code><Expenditure Name>Protective Clothing</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>200876</Supplier Code><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3648681</Transaction No.><Net Amount>27.7</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1111"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>242</Expenditure Code><Expenditure Name>Protective Clothing</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>200876</Supplier Code><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3648681</Transaction No.><Net Amount>27.72</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1112"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>242</Expenditure Code><Expenditure Name>Protective Clothing</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>200876</Supplier Code><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3648681</Transaction No.><Net Amount>40.5</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1113"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>242</Expenditure Code><Expenditure Name>Protective Clothing</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>200876</Supplier Code><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3648681</Transaction No.><Net Amount>40.5</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1114"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>242</Expenditure Code><Expenditure Name>Protective Clothing</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>200876</Supplier Code><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3648681</Transaction No.><Net Amount>76.1</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1115"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>242</Expenditure Code><Expenditure Name>Protective Clothing</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>200876</Supplier Code><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3648682</Transaction No.><Net Amount>30.85</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1116"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>242</Expenditure Code><Expenditure Name>Protective Clothing</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>200876</Supplier Code><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3648682</Transaction No.><Net Amount>30.85</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1117"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>242</Expenditure Code><Expenditure Name>Protective Clothing</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>200876</Supplier Code><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3648682</Transaction No.><Net Amount>55.4</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1118"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>242</Expenditure Code><Expenditure Name>Protective Clothing</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>200876</Supplier Code><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3648682</Transaction No.><Net Amount>55.4</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1119"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>242</Expenditure Code><Expenditure Name>Protective Clothing</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>200876</Supplier Code><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3648682</Transaction No.><Net Amount>55.4</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1120"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>242</Expenditure Code><Expenditure Name>Protective Clothing</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>200876</Supplier Code><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3648682</Transaction No.><Net Amount>152.2</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1121"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>471</Expenditure Code><Expenditure Name>Travel</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>218268</Supplier Code><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3650592</Transaction No.><Net Amount>328.95</Net Amount><Narrative>Travel Invoice for Month 20225</Narrative></row>
<row _id="1122"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>242</Expenditure Code><Expenditure Name>Protective Clothing</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>215851</Supplier Code><Supplier Name>HAZCHEM SAFETY LLP</Supplier Name><Transaction No.>3648228</Transaction No.><Net Amount>383.22</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1123"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>225709</Supplier Code><Supplier Name>ICE WATCH LTD</Supplier Name><Transaction No.>3650597</Transaction No.><Net Amount>1,010.63</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1124"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>225709</Supplier Code><Supplier Name>ICE WATCH LTD</Supplier Name><Transaction No.>3651088</Transaction No.><Net Amount>5,777.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1125"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>54</Expenditure Code><Expenditure Name>Non Qualification Training</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>202793</Supplier Code><Supplier Name>MELMERBY TRAINING SERVICES</Supplier Name><Transaction No.>3651134</Transaction No.><Net Amount>1,196.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1126"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>54</Expenditure Code><Expenditure Name>Non Qualification Training</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>202793</Supplier Code><Supplier Name>MELMERBY TRAINING SERVICES</Supplier Name><Transaction No.>3648275</Transaction No.><Net Amount>1,891.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1127"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>54</Expenditure Code><Expenditure Name>Non Qualification Training</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>202793</Supplier Code><Supplier Name>MELMERBY TRAINING SERVICES</Supplier Name><Transaction No.>3648276</Transaction No.><Net Amount>1,891.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1128"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>54</Expenditure Code><Expenditure Name>Non Qualification Training</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>230714</Supplier Code><Supplier Name>MR ANDREW SHAW</Supplier Name><Transaction No.>3649573</Transaction No.><Net Amount>500</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1129"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>54</Expenditure Code><Expenditure Name>Non Qualification Training</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>220844</Supplier Code><Supplier Name>NATIONAL PEST TECHNICIANS ASSOCIATION</Supplier Name><Transaction No.>3649565</Transaction No.><Net Amount>224.17</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1130"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>204633</Supplier Code><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3649539</Transaction No.><Net Amount>715</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1131"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>204633</Supplier Code><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3650287</Transaction No.><Net Amount>1,070.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1132"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>204633</Supplier Code><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3650797</Transaction No.><Net Amount>1,190.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1133"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>204633</Supplier Code><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3649543</Transaction No.><Net Amount>1,490.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1134"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>204633</Supplier Code><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3649997</Transaction No.><Net Amount>1,607.17</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1135"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>204633</Supplier Code><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3649821</Transaction No.><Net Amount>1,750.00</Net Amount><Narrative>Pool</Narrative></row>
<row _id="1136"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>204633</Supplier Code><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3650795</Transaction No.><Net Amount>1,776.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1137"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>204633</Supplier Code><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3650286</Transaction No.><Net Amount>1,980.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1138"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>204633</Supplier Code><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3649791</Transaction No.><Net Amount>2,470.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1139"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>204633</Supplier Code><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3649544</Transaction No.><Net Amount>3,220.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1140"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>348</Expenditure Code><Expenditure Name>Wel being Charges</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>222199</Supplier Code><Supplier Name>DORO CARE (UK) LTD</Supplier Name><Transaction No.>3650536</Transaction No.><Net Amount>1,995.93</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1141"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>205479</Supplier Code><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649942</Transaction No.><Net Amount>226.03</Net Amount><Narrative>Elec - Collins Court</Narrative></row>
<row _id="1142"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>205479</Supplier Code><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649945</Transaction No.><Net Amount>273.9</Net Amount><Narrative>Elec - Blossomgate Court</Narrative></row>
<row _id="1143"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>205479</Supplier Code><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649959</Transaction No.><Net Amount>298.34</Net Amount><Narrative>Elec - Carlton Lodge</Narrative></row>
<row _id="1144"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>205479</Supplier Code><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649947</Transaction No.><Net Amount>328.12</Net Amount><Narrative>Elec - Hewitson Court</Narrative></row>
<row _id="1145"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>205479</Supplier Code><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649944</Transaction No.><Net Amount>408.68</Net Amount><Narrative>Elec - Bondgate Court Community Hall</Narrative></row>
<row _id="1146"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>132</Expenditure Code><Expenditure Name>Fixtures &amp; Fittings</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>218362</Supplier Code><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><Transaction No.>3649579</Transaction No.><Net Amount>348.9</Net Amount><Narrative>Hewitson Court</Narrative></row>
<row _id="1147"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>132</Expenditure Code><Expenditure Name>Fixtures &amp; Fittings</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>218362</Supplier Code><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><Transaction No.>3650805</Transaction No.><Net Amount>348.9</Net Amount><Narrative>Blossomgate</Narrative></row>
<row _id="1148"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>132</Expenditure Code><Expenditure Name>Fixtures &amp; Fittings</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>218362</Supplier Code><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><Transaction No.>3650806</Transaction No.><Net Amount>348.9</Net Amount><Narrative>Hewitson Court</Narrative></row>
<row _id="1149"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>174</Expenditure Code><Expenditure Name>Dispersed Alarm Equipment</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>204674</Supplier Code><Supplier Name>TUNSTALL HEALTHCARE (UK) LTD</Supplier Name><Transaction No.>3649991</Transaction No.><Net Amount>397</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1150"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Environmental Services Unit</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>204118</Supplier Code><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3650687</Transaction No.><Net Amount>40,170.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1151"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>451</Expenditure Code><Expenditure Name>Fuel/Oil</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>200227</Supplier Code><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3649132</Transaction No.><Net Amount>53.44</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="1152"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>200308</Supplier Code><Supplier Name>ARROW SELF DRIVE</Supplier Name><Transaction No.>3649835</Transaction No.><Net Amount>518.54</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1153"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>433</Expenditure Code><Expenditure Name>Other Supplies &amp; Services</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>225912</Supplier Code><Supplier Name>BARTEC MUNICIPAL TECHNOLOGIES  LTD</Supplier Name><Transaction No.>3650438</Transaction No.><Net Amount>950</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1154"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>433</Expenditure Code><Expenditure Name>Other Supplies &amp; Services</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>225912</Supplier Code><Supplier Name>BARTEC MUNICIPAL TECHNOLOGIES  LTD</Supplier Name><Transaction No.>3650437</Transaction No.><Net Amount>2,850.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1155"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>204635</Supplier Code><Supplier Name>BOB COWELL</Supplier Name><Transaction No.>3650306</Transaction No.><Net Amount>1,269.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1156"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>361</Expenditure Code><Expenditure Name>Subsistence</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>218268</Supplier Code><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3650592</Transaction No.><Net Amount>97.84</Net Amount><Narrative>Travel Invoice for Month 20225</Narrative></row>
<row _id="1157"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>471</Expenditure Code><Expenditure Name>Travel</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>218268</Supplier Code><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3650592</Transaction No.><Net Amount>0.8</Net Amount><Narrative>Travel Invoice for Month 20225</Narrative></row>
<row _id="1158"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>210</Expenditure Code><Expenditure Name>Purchase of Bin Liners</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>201011</Supplier Code><Supplier Name>CROMWELL POLYTHENE LTD</Supplier Name><Transaction No.>3649626</Transaction No.><Net Amount>1,445.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1159"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>433</Expenditure Code><Expenditure Name>Other Supplies &amp; Services</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>206891</Supplier Code><Supplier Name>GALTEC SOLUTIONS</Supplier Name><Transaction No.>3649274</Transaction No.><Net Amount>420.13</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1160"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>433</Expenditure Code><Expenditure Name>Other Supplies &amp; Services</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>206891</Supplier Code><Supplier Name>GALTEC SOLUTIONS</Supplier Name><Transaction No.>3650096</Transaction No.><Net Amount>45.96</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1161"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>433</Expenditure Code><Expenditure Name>Other Supplies &amp; Services</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>206891</Supplier Code><Supplier Name>GALTEC SOLUTIONS</Supplier Name><Transaction No.>3650096</Transaction No.><Net Amount>798.71</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1162"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>299</Expenditure Code><Expenditure Name>Other Services</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>220730</Supplier Code><Supplier Name>RB RECYCLING (SCARBOROUGH) LIMITED</Supplier Name><Transaction No.>3650879</Transaction No.><Net Amount>300</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1163"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>299</Expenditure Code><Expenditure Name>Other Services</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>220730</Supplier Code><Supplier Name>RB RECYCLING (SCARBOROUGH) LIMITED</Supplier Name><Transaction No.>3650879</Transaction No.><Net Amount>2,600.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1164"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>461</Expenditure Code><Expenditure Name>Hire of Vehicles/Plant</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230359</Supplier Code><Supplier Name>RIVERSIDE TRUCK RENTAL LIMITED</Supplier Name><Transaction No.>3651113</Transaction No.><Net Amount>4,774.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1165"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>176</Expenditure Code><Expenditure Name>Purchase of Bulk Containers</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>213523</Supplier Code><Supplier Name>SSI SCHAEFER LTD</Supplier Name><Transaction No.>3649215</Transaction No.><Net Amount>16,564.00</Net Amount><Narrative>Purchase of Bulk Containers</Narrative></row>
<row _id="1166"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>176</Expenditure Code><Expenditure Name>Purchase of Bulk Containers</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>213523</Supplier Code><Supplier Name>SSI SCHAEFER LTD</Supplier Name><Transaction No.>3648239</Transaction No.><Net Amount>8,282.00</Net Amount><Narrative>Purchase of Bulk Containers</Narrative></row>
<row _id="1167"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>176</Expenditure Code><Expenditure Name>Purchase of Bulk Containers</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>213523</Supplier Code><Supplier Name>SSI SCHAEFER LTD</Supplier Name><Transaction No.>3648239</Transaction No.><Net Amount>8,282.00</Net Amount><Narrative>Purchase of Bulk Containers</Narrative></row>
<row _id="1168"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>204317</Supplier Code><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3649444</Transaction No.><Net Amount>639.91</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1169"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>204317</Supplier Code><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3651102</Transaction No.><Net Amount>740.57</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1170"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>204317</Supplier Code><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3650770</Transaction No.><Net Amount>949.08</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1171"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>204317</Supplier Code><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3651099</Transaction No.><Net Amount>1,064.12</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1172"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>204317</Supplier Code><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3651100</Transaction No.><Net Amount>1,917.51</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1173"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>204317</Supplier Code><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3651101</Transaction No.><Net Amount>1,928.18</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1174"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>292</Expenditure Code><Expenditure Name>Credit Card Services</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>200179</Supplier Code><Supplier Name>ADELANTE SOFTWARE LTD</Supplier Name><Transaction No.>3649130</Transaction No.><Net Amount>590.94</Net Amount><Narrative>ConnectPay Invoice for Period 01042022 to 30042022</Narrative></row>
<row _id="1175"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>471</Expenditure Code><Expenditure Name>Travel</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>218268</Supplier Code><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3650592</Transaction No.><Net Amount>67.12</Net Amount><Narrative>Travel Invoice for Month 20225</Narrative></row>
<row _id="1176"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>281</Expenditure Code><Expenditure Name>Audit Fees</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>219417</Supplier Code><Supplier Name>MAZARS LLP</Supplier Name><Transaction No.>3650296</Transaction No.><Net Amount>9,856.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1177"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Benefits</Service Code><Expenditure Code>433</Expenditure Code><Expenditure Name>Other Supplies &amp; Services</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>203079</Supplier Code><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Transaction No.>3649195</Transaction No.><Net Amount>11,057.74</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1178"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Benefits</Service Code><Expenditure Code>54</Expenditure Code><Expenditure Name>Non Qualification Training</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>210647</Supplier Code><Supplier Name>RED ELEPHANT PROMOTIONS LTD</Supplier Name><Transaction No.>3649650</Transaction No.><Net Amount>227.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1179"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Chief Executive</Service Code><Expenditure Code>471</Expenditure Code><Expenditure Name>Travel</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>218268</Supplier Code><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3650592</Transaction No.><Net Amount>292.25</Net Amount><Narrative>Travel Invoice for Month 20225</Narrative></row>
<row _id="1180"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Chief Executive</Service Code><Expenditure Code>361</Expenditure Code><Expenditure Name>Subsistence</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>204187</Supplier Code><Supplier Name>CROWNE PLAZA HARROGATE</Supplier Name><Transaction No.>3651226</Transaction No.><Net Amount>405</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1181"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Communications &amp; Marketing</Service Code><Expenditure Code>263</Expenditure Code><Expenditure Name>Marketing/Promotion</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>229457</Supplier Code><Supplier Name>GETTY IMAGES (UK) LIMITED</Supplier Name><Transaction No.>3649811</Transaction No.><Net Amount>672</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1182"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Communications &amp; Marketing</Service Code><Expenditure Code>383</Expenditure Code><Expenditure Name>Subscriptions</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>221315</Supplier Code><Supplier Name>MELTWATER (UK) LTD</Supplier Name><Transaction No.>3649849</Transaction No.><Net Amount>2,921.00</Net Amount><Narrative>Subscriptions</Narrative></row>
<row _id="1183"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Customer Services Unit (CCST)</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>230388</Supplier Code><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3650867</Transaction No.><Net Amount>343.15</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1184"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Customer Services Unit (CCST)</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>230388</Supplier Code><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3650865</Transaction No.><Net Amount>404.3</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1185"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Customer Services Unit (CCST)</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>230388</Supplier Code><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3650870</Transaction No.><Net Amount>405.39</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1186"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Customer Services Unit (CCST)</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>230388</Supplier Code><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3650569</Transaction No.><Net Amount>424.69</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1187"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Customer Services Unit (CCST)</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>230388</Supplier Code><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3650871</Transaction No.><Net Amount>471.17</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1188"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Customer Services Unit (CCST)</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>230388</Supplier Code><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3650869</Transaction No.><Net Amount>477.96</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1189"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Customer Services Unit (CCST)</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>230388</Supplier Code><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3650866</Transaction No.><Net Amount>480.13</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1190"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Customer Services Unit (CCST)</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>230388</Supplier Code><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3650568</Transaction No.><Net Amount>491.55</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1191"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Customer Services Unit (CCST)</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>230388</Supplier Code><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3650872</Transaction No.><Net Amount>502.83</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1192"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Customer Services Unit (CCST)</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>230388</Supplier Code><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3650868</Transaction No.><Net Amount>508.54</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1193"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Domestic Revenues</Service Code><Expenditure Code>433</Expenditure Code><Expenditure Name>Other Supplies &amp; Services</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>203079</Supplier Code><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Transaction No.>3650203</Transaction No.><Net Amount>685</Net Amount><Narrative>010522 to 310522 inclusive</Narrative></row>
<row _id="1194"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Domestic Revenues</Service Code><Expenditure Code>433</Expenditure Code><Expenditure Name>Other Supplies &amp; Services</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>203079</Supplier Code><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Transaction No.>3650204</Transaction No.><Net Amount>2,075.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1195"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>433</Expenditure Code><Expenditure Name>Other Supplies &amp; Services</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>200308</Supplier Code><Supplier Name>ARROW SELF DRIVE</Supplier Name><Transaction No.>3648658</Transaction No.><Net Amount>509</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1196"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>269</Expenditure Code><Expenditure Name>Electoral Registration Fees</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>201312</Supplier Code><Supplier Name>CIVICA ELECTION SERVICES LIMITED</Supplier Name><Transaction No.>3650314</Transaction No.><Net Amount>902.34</Net Amount><Narrative>Electoral Registration Fees</Narrative></row>
<row _id="1197"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>269</Expenditure Code><Expenditure Name>Electoral Registration Fees</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>201312</Supplier Code><Supplier Name>CIVICA ELECTION SERVICES LIMITED</Supplier Name><Transaction No.>3649861</Transaction No.><Net Amount>3,027.44</Net Amount><Narrative>Electoral Registration Fees</Narrative></row>
<row _id="1198"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>254</Expenditure Code><Expenditure Name>Photocopiers</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>200293</Supplier Code><Supplier Name>ARENA GROUP LTD</Supplier Name><Transaction No.>3650345</Transaction No.><Net Amount>246.08</Net Amount><Narrative>Serial NoCNEJ52385</Narrative></row>
<row _id="1199"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>254</Expenditure Code><Expenditure Name>Photocopiers</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>200293</Supplier Code><Supplier Name>ARENA GROUP LTD</Supplier Name><Transaction No.>3650354</Transaction No.><Net Amount>252.69</Net Amount><Narrative>Serial NoCNFJ56133</Narrative></row>
<row _id="1200"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>254</Expenditure Code><Expenditure Name>Photocopiers</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>200293</Supplier Code><Supplier Name>ARENA GROUP LTD</Supplier Name><Transaction No.>3650323</Transaction No.><Net Amount>268.97</Net Amount><Narrative>Serial No75299231443FD</Narrative></row>
<row _id="1201"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>254</Expenditure Code><Expenditure Name>Photocopiers</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>200293</Supplier Code><Supplier Name>ARENA GROUP LTD</Supplier Name><Transaction No.>3650351</Transaction No.><Net Amount>275.09</Net Amount><Narrative>Serial NoCNFJ54541</Narrative></row>
<row _id="1202"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>254</Expenditure Code><Expenditure Name>Photocopiers</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>200293</Supplier Code><Supplier Name>ARENA GROUP LTD</Supplier Name><Transaction No.>3650353</Transaction No.><Net Amount>290.82</Net Amount><Narrative>Serial NoCNFJ56130</Narrative></row>
<row _id="1203"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>254</Expenditure Code><Expenditure Name>Photocopiers</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200293</Supplier Code><Supplier Name>ARENA GROUP LTD</Supplier Name><Transaction No.>3649828</Transaction No.><Net Amount>557.41</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1204"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>254</Expenditure Code><Expenditure Name>Photocopiers</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>200293</Supplier Code><Supplier Name>ARENA GROUP LTD</Supplier Name><Transaction No.>3650330</Transaction No.><Net Amount>2,778.74</Net Amount><Narrative>Serial NoC1EJ15253</Narrative></row>
<row _id="1205"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>227600</Supplier Code><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3649822</Transaction No.><Net Amount>61.08</Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="1206"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>209</Expenditure Code><Expenditure Name>Paper</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>227600</Supplier Code><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3649822</Transaction No.><Net Amount>234.54</Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="1207"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>209</Expenditure Code><Expenditure Name>Paper</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>227600</Supplier Code><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3649822</Transaction No.><Net Amount>340.56</Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="1208"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>246</Expenditure Code><Expenditure Name>Stationery/Office Consumables</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>227600</Supplier Code><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3649822</Transaction No.><Net Amount>13</Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="1209"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>246</Expenditure Code><Expenditure Name>Stationery/Office Consumables</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>227600</Supplier Code><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3649822</Transaction No.><Net Amount>27.22</Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="1210"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>246</Expenditure Code><Expenditure Name>Stationery/Office Consumables</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>227600</Supplier Code><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3649822</Transaction No.><Net Amount>374.94</Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="1211"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>471</Expenditure Code><Expenditure Name>Travel</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>218268</Supplier Code><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3650592</Transaction No.><Net Amount>11.65</Net Amount><Narrative>Travel Invoice for Month 20225</Narrative></row>
<row _id="1212"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>246</Expenditure Code><Expenditure Name>Stationery/Office Consumables</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>226236</Supplier Code><Supplier Name>MOROAK T/A BLAKE ENVELOPES</Supplier Name><Transaction No.>3650149</Transaction No.><Net Amount>589</Net Amount><Narrative>Stationery/Office Consumables</Narrative></row>
<row _id="1213"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>345</Expenditure Code><Expenditure Name>Computer Consumables</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>229556</Supplier Code><Supplier Name>PICK PROTECTION LTD</Supplier Name><Transaction No.>3648661</Transaction No.><Net Amount>1,800.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1214"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>100</Expenditure Code><Expenditure Name>Bldg Mgmt Recharged Works</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>222874</Supplier Code><Supplier Name>PITNEY BOWES FINANCE LIMITED</Supplier Name><Transaction No.>3651228</Transaction No.><Net Amount>800.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1215"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>301</Expenditure Code><Expenditure Name>Postage</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>203662</Supplier Code><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3650750</Transaction No.><Net Amount>210.24</Net Amount><Narrative>Postage</Narrative></row>
<row _id="1216"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>301</Expenditure Code><Expenditure Name>Postage</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>203662</Supplier Code><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3650743</Transaction No.><Net Amount>13.3</Net Amount><Narrative>Postage</Narrative></row>
<row _id="1217"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>301</Expenditure Code><Expenditure Name>Postage</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>203662</Supplier Code><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3650743</Transaction No.><Net Amount>251.2</Net Amount><Narrative>Postage</Narrative></row>
<row _id="1218"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>301</Expenditure Code><Expenditure Name>Postage</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>203662</Supplier Code><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3650751</Transaction No.><Net Amount>369.12</Net Amount><Narrative>Postage</Narrative></row>
<row _id="1219"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>301</Expenditure Code><Expenditure Name>Postage</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>203662</Supplier Code><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3650744</Transaction No.><Net Amount>23.8</Net Amount><Narrative>Postage</Narrative></row>
<row _id="1220"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>301</Expenditure Code><Expenditure Name>Postage</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>203662</Supplier Code><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3650744</Transaction No.><Net Amount>42.47</Net Amount><Narrative>Postage</Narrative></row>
<row _id="1221"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>301</Expenditure Code><Expenditure Name>Postage</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>203662</Supplier Code><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3650744</Transaction No.><Net Amount>481.04</Net Amount><Narrative>Postage</Narrative></row>
<row _id="1222"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>301</Expenditure Code><Expenditure Name>Postage</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>203662</Supplier Code><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3650742</Transaction No.><Net Amount>1,614.64</Net Amount><Narrative>Postage</Narrative></row>
<row _id="1223"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>301</Expenditure Code><Expenditure Name>Postage</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>203662</Supplier Code><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3650741</Transaction No.><Net Amount>2,079.92</Net Amount><Narrative>Postage</Narrative></row>
<row _id="1224"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>301</Expenditure Code><Expenditure Name>Postage</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>203662</Supplier Code><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3650737</Transaction No.><Net Amount>4,212.40</Net Amount><Narrative>Postage</Narrative></row>
<row _id="1225"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>301</Expenditure Code><Expenditure Name>Postage</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>203662</Supplier Code><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3650745</Transaction No.><Net Amount>5,894.52</Net Amount><Narrative>Postage</Narrative></row>
<row _id="1226"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>254</Expenditure Code><Expenditure Name>Photocopiers</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>203884</Supplier Code><Supplier Name>SIEMENS FINANCIAL SERVICES LTD</Supplier Name><Transaction No.>3651187</Transaction No.><Net Amount>18.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1227"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>254</Expenditure Code><Expenditure Name>Photocopiers</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>203884</Supplier Code><Supplier Name>SIEMENS FINANCIAL SERVICES LTD</Supplier Name><Transaction No.>3651187</Transaction No.><Net Amount>7,970.68</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1228"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>433</Expenditure Code><Expenditure Name>Other Supplies &amp; Services</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>221365</Supplier Code><Supplier Name>TOTAL ID LTD</Supplier Name><Transaction No.>3649838</Transaction No.><Net Amount>9.95</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1229"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>433</Expenditure Code><Expenditure Name>Other Supplies &amp; Services</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>221365</Supplier Code><Supplier Name>TOTAL ID LTD</Supplier Name><Transaction No.>3649838</Transaction No.><Net Amount>169</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1230"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>433</Expenditure Code><Expenditure Name>Other Supplies &amp; Services</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>221365</Supplier Code><Supplier Name>TOTAL ID LTD</Supplier Name><Transaction No.>3649838</Transaction No.><Net Amount>230</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1231"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>301</Expenditure Code><Expenditure Name>Postage</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>229207</Supplier Code><Supplier Name>UNIFIED POST LIMITED</Supplier Name><Transaction No.>3650377</Transaction No.><Net Amount>1,499.87</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1232"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>301</Expenditure Code><Expenditure Name>Postage</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>226241</Supplier Code><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3649723</Transaction No.><Net Amount>345.48</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1233"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>301</Expenditure Code><Expenditure Name>Postage</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>226241</Supplier Code><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3649727</Transaction No.><Net Amount>1,117.55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1234"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>301</Expenditure Code><Expenditure Name>Postage</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>226241</Supplier Code><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3650647</Transaction No.><Net Amount>1,308.11</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1235"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>301</Expenditure Code><Expenditure Name>Postage</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>226241</Supplier Code><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3649262</Transaction No.><Net Amount>1,337.19</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1236"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>301</Expenditure Code><Expenditure Name>Postage</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>226241</Supplier Code><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3649729</Transaction No.><Net Amount>2,039.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1237"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>301</Expenditure Code><Expenditure Name>Postage</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>226241</Supplier Code><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3649260</Transaction No.><Net Amount>2,347.22</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1238"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>200591</Supplier Code><Supplier Name>BROOK STREET (UK) LTD</Supplier Name><Transaction No.>3651071</Transaction No.><Net Amount>312.7</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1239"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>200591</Supplier Code><Supplier Name>BROOK STREET (UK) LTD</Supplier Name><Transaction No.>3651070</Transaction No.><Net Amount>354.14</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1240"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>200591</Supplier Code><Supplier Name>BROOK STREET (UK) LTD</Supplier Name><Transaction No.>3651068</Transaction No.><Net Amount>557.59</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1241"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>A03</Expenditure Code><Expenditure Name>Debits</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>205926</Supplier Code><Supplier Name>COMPUTERSHARE VOUCHER SERVICES</Supplier Name><Transaction No.>3649996</Transaction No.><Net Amount>31.51</Net Amount><Narrative>Nursery Vouchers</Narrative></row>
<row _id="1242"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>A03</Expenditure Code><Expenditure Name>Debits</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>205926</Supplier Code><Supplier Name>COMPUTERSHARE VOUCHER SERVICES</Supplier Name><Transaction No.>3649996</Transaction No.><Net Amount>2,100.77</Net Amount><Narrative>Nursery Vouchers</Narrative></row>
<row _id="1243"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>268</Expenditure Code><Expenditure Name>Other Consultants Fees</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>231191</Supplier Code><Supplier Name>LOGJEC RECRUITMENT C/O 3R FINANCE LTD</Supplier Name><Transaction No.>3651073</Transaction No.><Net Amount>1,120.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1244"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>A03</Expenditure Code><Expenditure Name>Debits</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>209888</Supplier Code><Supplier Name>PARK RETAIL LTD</Supplier Name><Transaction No.>3650794</Transaction No.><Net Amount>4,800.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1245"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Improvement &amp; Development (Policy &amp; Improvement to 31/3/15)</Service Code><Expenditure Code>55</Expenditure Code><Expenditure Name>Corporate Training</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>201277</Supplier Code><Supplier Name>EMMA JANE GREENSTED</Supplier Name><Transaction No.>3650081</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1246"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Improvement &amp; Development (Policy &amp; Improvement to 31/3/15)</Service Code><Expenditure Code>55</Expenditure Code><Expenditure Name>Corporate Training</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>201277</Supplier Code><Supplier Name>EMMA JANE GREENSTED</Supplier Name><Transaction No.>3650082</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1247"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Improvement &amp; Development (Policy &amp; Improvement to 31/3/15)</Service Code><Expenditure Code>55</Expenditure Code><Expenditure Name>Corporate Training</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228324</Supplier Code><Supplier Name>HIGH IMPACT DEVELOPMENT LTD</Supplier Name><Transaction No.>3649667</Transaction No.><Net Amount>550.8</Net Amount><Narrative>Corporate Training</Narrative></row>
<row _id="1248"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Improvement &amp; Development (Policy &amp; Improvement to 31/3/15)</Service Code><Expenditure Code>55</Expenditure Code><Expenditure Name>Corporate Training</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>231081</Supplier Code><Supplier Name>MANAGEMENT TRAINING &amp; DEVELOPMENT LTD</Supplier Name><Transaction No.>3649733</Transaction No.><Net Amount>2,140.00</Net Amount><Narrative>Corporate Training</Narrative></row>
<row _id="1249"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Improvement &amp; Development (Policy &amp; Improvement to 31/3/15)</Service Code><Expenditure Code>440</Expenditure Code><Expenditure Name>Miscellaneous Expenditure</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203303</Supplier Code><Supplier Name>PHOENIX SOFTWARE LTD</Supplier Name><Transaction No.>3649442</Transaction No.><Net Amount>1,866.90</Net Amount><Narrative>CSP Subscription</Narrative></row>
<row _id="1250"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Improvement &amp; Development (Policy &amp; Improvement to 31/3/15)</Service Code><Expenditure Code>55</Expenditure Code><Expenditure Name>Corporate Training</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230971</Supplier Code><Supplier Name>WE ARE WELLBEING LTD</Supplier Name><Transaction No.>3650361</Transaction No.><Net Amount>1,170.00</Net Amount><Narrative>Corporate Training</Narrative></row>
<row _id="1251"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Internal Audit</Service Code><Expenditure Code>53</Expenditure Code><Expenditure Name>Qualification Training</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>215455</Supplier Code><Supplier Name>CIPFA</Supplier Name><Transaction No.>3650616</Transaction No.><Net Amount>1,050.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1252"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Internal Audit</Service Code><Expenditure Code>471</Expenditure Code><Expenditure Name>Travel</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>218268</Supplier Code><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3650592</Transaction No.><Net Amount>67.13</Net Amount><Narrative>Travel Invoice for Month 20225</Narrative></row>
<row _id="1253"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>346</Expenditure Code><Expenditure Name>Intangible Assets &amp; licences 1 yr plus</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>227245</Supplier Code><Supplier Name>4 PLANNING DELIVERY LIMITED</Supplier Name><Transaction No.>3648181</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1254"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>335</Expenditure Code><Expenditure Name>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>221825</Supplier Code><Supplier Name>BYTES SOFTWARE SERVICES LTD</Supplier Name><Transaction No.>3649738</Transaction No.><Net Amount>13,122.89</Net Amount><Narrative>Terminals-Wiring/Installation</Narrative></row>
<row _id="1255"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>352</Expenditure Code><Expenditure Name>Computer Investment spending from Reserves</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230492</Supplier Code><Supplier Name>CERTES IT SERVICE SOLUTIONS LTD</Supplier Name><Transaction No.>3650516</Transaction No.><Net Amount>8,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1256"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>335</Expenditure Code><Expenditure Name>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>230637</Supplier Code><Supplier Name>DECIPHER INNOVATION LIMITED</Supplier Name><Transaction No.>3650239</Transaction No.><Net Amount>11,705.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1257"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>339</Expenditure Code><Expenditure Name>Fixed Assets greater than £5k</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>211810</Supplier Code><Supplier Name>DELL CORPORATION LTD</Supplier Name><Transaction No.>3649277</Transaction No.><Net Amount>2,430.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1258"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>339</Expenditure Code><Expenditure Name>Fixed Assets greater than £5k</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>231056</Supplier Code><Supplier Name>GBICS.COM LIMITED</Supplier Name><Transaction No.>3649011</Transaction No.><Net Amount>223.35</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1259"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>335</Expenditure Code><Expenditure Name>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>201965</Supplier Code><Supplier Name>IKEN BUSINESS LTD</Supplier Name><Transaction No.>3649693</Transaction No.><Net Amount>7,491.52</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1260"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>335</Expenditure Code><Expenditure Name>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>200940</Supplier Code><Supplier Name>IMPERIAL CIVIL ENFORCEMENT SOLUTIONS</Supplier Name><Transaction No.>3650299</Transaction No.><Net Amount>4,500.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1261"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>335</Expenditure Code><Expenditure Name>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>230074</Supplier Code><Supplier Name>JACOB BAILEY LIMITED</Supplier Name><Transaction No.>3650113</Transaction No.><Net Amount>1,062.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1262"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>335</Expenditure Code><Expenditure Name>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230074</Supplier Code><Supplier Name>JACOB BAILEY LIMITED</Supplier Name><Transaction No.>3650427</Transaction No.><Net Amount>1,062.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1263"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>335</Expenditure Code><Expenditure Name>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>230074</Supplier Code><Supplier Name>JACOB BAILEY LIMITED</Supplier Name><Transaction No.>3650753</Transaction No.><Net Amount>1,062.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1264"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>339</Expenditure Code><Expenditure Name>Fixed Assets greater than £5k</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>215302</Supplier Code><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3648955</Transaction No.><Net Amount>1,720.71</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1265"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>339</Expenditure Code><Expenditure Name>Fixed Assets greater than £5k</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>226953</Supplier Code><Supplier Name>NORTH PB LIMITED</Supplier Name><Transaction No.>3649994</Transaction No.><Net Amount>179,580.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1266"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>313</Expenditure Code><Expenditure Name>Mobile Telephony</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203109</Supplier Code><Supplier Name>O2</Supplier Name><Transaction No.>3650219</Transaction No.><Net Amount>2,293.26</Net Amount><Narrative>5807565</Narrative></row>
<row _id="1267"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>313</Expenditure Code><Expenditure Name>Mobile Telephony</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>203109</Supplier Code><Supplier Name>O2</Supplier Name><Transaction No.>3650220</Transaction No.><Net Amount>2,293.66</Net Amount><Narrative>5807565</Narrative></row>
<row _id="1268"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>335</Expenditure Code><Expenditure Name>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>203303</Supplier Code><Supplier Name>PHOENIX SOFTWARE LTD</Supplier Name><Transaction No.>3649078</Transaction No.><Net Amount>312.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1269"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>335</Expenditure Code><Expenditure Name>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>203303</Supplier Code><Supplier Name>PHOENIX SOFTWARE LTD</Supplier Name><Transaction No.>3649075</Transaction No.><Net Amount>3,504.62</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1270"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>335</Expenditure Code><Expenditure Name>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>203303</Supplier Code><Supplier Name>PHOENIX SOFTWARE LTD</Supplier Name><Transaction No.>3649076</Transaction No.><Net Amount>128,376.26</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1271"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>335</Expenditure Code><Expenditure Name>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>203303</Supplier Code><Supplier Name>PHOENIX SOFTWARE LTD</Supplier Name><Transaction No.>3649077</Transaction No.><Net Amount>398,307.44</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1272"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>346</Expenditure Code><Expenditure Name>Intangible Assets &amp; licences 1 yr plus</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230185</Supplier Code><Supplier Name>PLANON LTD</Supplier Name><Transaction No.>3650886</Transaction No.><Net Amount>3,755.02</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1273"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>346</Expenditure Code><Expenditure Name>Intangible Assets &amp; licences 1 yr plus</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>230185</Supplier Code><Supplier Name>PLANON LTD</Supplier Name><Transaction No.>3650887</Transaction No.><Net Amount>9,248.53</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1274"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>215737</Supplier Code><Supplier Name>VIRGIN MEDIA BUSINESS</Supplier Name><Transaction No.>3649547</Transaction No.><Net Amount>212.4</Net Amount><Narrative>887096401</Narrative></row>
<row _id="1275"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>215737</Supplier Code><Supplier Name>VIRGIN MEDIA BUSINESS</Supplier Name><Transaction No.>3649536</Transaction No.><Net Amount>720.79</Net Amount><Narrative>885051801</Narrative></row>
<row _id="1276"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>1.75</Net Amount><Narrative>929033</Narrative></row>
<row _id="1277"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>9.9</Net Amount><Narrative>929033</Narrative></row>
<row _id="1278"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>9.9</Net Amount><Narrative>929033</Narrative></row>
<row _id="1279"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>9.9</Net Amount><Narrative>929033</Narrative></row>
<row _id="1280"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>9.9</Net Amount><Narrative>929033</Narrative></row>
<row _id="1281"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>9.9</Net Amount><Narrative>929033</Narrative></row>
<row _id="1282"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>9.9</Net Amount><Narrative>929033</Narrative></row>
<row _id="1283"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>9.9</Net Amount><Narrative>929033</Narrative></row>
<row _id="1284"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>9.9</Net Amount><Narrative>929033</Narrative></row>
<row _id="1285"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>9.9</Net Amount><Narrative>929033</Narrative></row>
<row _id="1286"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>10.6</Net Amount><Narrative>929033</Narrative></row>
<row _id="1287"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>12.73</Net Amount><Narrative>929033</Narrative></row>
<row _id="1288"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>19.8</Net Amount><Narrative>929033</Narrative></row>
<row _id="1289"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>19.8</Net Amount><Narrative>929033</Narrative></row>
<row _id="1290"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>19.8</Net Amount><Narrative>929033</Narrative></row>
<row _id="1291"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>19.8</Net Amount><Narrative>929033</Narrative></row>
<row _id="1292"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>19.8</Net Amount><Narrative>929033</Narrative></row>
<row _id="1293"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>19.8</Net Amount><Narrative>929033</Narrative></row>
<row _id="1294"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>19.8</Net Amount><Narrative>929033</Narrative></row>
<row _id="1295"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>19.8</Net Amount><Narrative>929033</Narrative></row>
<row _id="1296"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>20.41</Net Amount><Narrative>929033</Narrative></row>
<row _id="1297"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>20.44</Net Amount><Narrative>929033</Narrative></row>
<row _id="1298"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>22.17</Net Amount><Narrative>929033</Narrative></row>
<row _id="1299"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>27.62</Net Amount><Narrative>929033</Narrative></row>
<row _id="1300"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>29.7</Net Amount><Narrative>929033</Narrative></row>
<row _id="1301"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>29.7</Net Amount><Narrative>929033</Narrative></row>
<row _id="1302"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>29.7</Net Amount><Narrative>929033</Narrative></row>
<row _id="1303"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>29.7</Net Amount><Narrative>929033</Narrative></row>
<row _id="1304"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>29.71</Net Amount><Narrative>929033</Narrative></row>
<row _id="1305"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>29.8</Net Amount><Narrative>929033</Narrative></row>
<row _id="1306"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>30.34</Net Amount><Narrative>929033</Narrative></row>
<row _id="1307"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>30.66</Net Amount><Narrative>929033</Narrative></row>
<row _id="1308"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>37.68</Net Amount><Narrative>929033</Narrative></row>
<row _id="1309"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>39.6</Net Amount><Narrative>929033</Narrative></row>
<row _id="1310"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>39.6</Net Amount><Narrative>929033</Narrative></row>
<row _id="1311"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>39.72</Net Amount><Narrative>929033</Narrative></row>
<row _id="1312"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>40.5</Net Amount><Narrative>929033</Narrative></row>
<row _id="1313"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>44.23</Net Amount><Narrative>929033</Narrative></row>
<row _id="1314"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>49.51</Net Amount><Narrative>929033</Narrative></row>
<row _id="1315"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>74.95</Net Amount><Narrative>929033</Narrative></row>
<row _id="1316"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>81.8</Net Amount><Narrative>929033</Narrative></row>
<row _id="1317"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>102.93</Net Amount><Narrative>929033</Narrative></row>
<row _id="1318"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>109.36</Net Amount><Narrative>929033</Narrative></row>
<row _id="1319"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>137.51</Net Amount><Narrative>929033</Narrative></row>
<row _id="1320"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>305</Expenditure Code><Expenditure Name>Telephone Rental and Calls</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203101</Supplier Code><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3650588</Transaction No.><Net Amount>270.28</Net Amount><Narrative>929033</Narrative></row>
<row _id="1321"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>53</Expenditure Code><Expenditure Name>Qualification Training</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>231176</Supplier Code><Supplier Name>THE UNIVERSITY OF LAW</Supplier Name><Transaction No.>3650312</Transaction No.><Net Amount>1,291.50</Net Amount><Narrative>Qualification Training</Narrative></row>
<row _id="1322"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>271</Expenditure Code><Expenditure Name>Counsels Fees</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>210103</Supplier Code><Supplier Name>VILMA VODANOVIC</Supplier Name><Transaction No.>3650727</Transaction No.><Net Amount>2,500.00</Net Amount><Narrative>Redacted – Personal Data</Narrative></row>
<row _id="1323"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Mayoralty</Service Code><Expenditure Code>235</Expenditure Code><Expenditure Name>Hospitality</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228184</Supplier Code><Supplier Name>CH &amp; CO CATERING LIMITED</Supplier Name><Transaction No.>3650039</Transaction No.><Net Amount>5,252.65</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1324"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Mayoralty</Service Code><Expenditure Code>289</Expenditure Code><Expenditure Name>Other Fees</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203600</Supplier Code><Supplier Name>RIPON CITY COUNCIL</Supplier Name><Transaction No.>3650469</Transaction No.><Net Amount>4,462.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1325"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>NNDR</Service Code><Expenditure Code>440</Expenditure Code><Expenditure Name>Miscellaneous Expenditure</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>226635</Supplier Code><Supplier Name>HARROGATE BID LIMITED</Supplier Name><Transaction No.>3650104</Transaction No.><Net Amount>340,000.00</Net Amount><Narrative>Harrogate Business Improvement District</Narrative></row>
<row _id="1326"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>NNDR</Service Code><Expenditure Code>440</Expenditure Code><Expenditure Name>Miscellaneous Expenditure</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>228845</Supplier Code><Supplier Name>RIPON BID LTD</Supplier Name><Transaction No.>3650888</Transaction No.><Net Amount>7,508.00</Net Amount><Narrative>Drawdown of Ripon BID Levy</Narrative></row>
<row _id="1327"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>376</Expenditure Code><Expenditure Name>Grants to Vol Organisations</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>211181</Supplier Code><Supplier Name>ASKWITH VILLAGE HALL</Supplier Name><Transaction No.>3650051</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative>PQ HBC Jubilee Grant Askwith</Narrative></row>
<row _id="1328"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>376</Expenditure Code><Expenditure Name>Grants to Vol Organisations</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>211192</Supplier Code><Supplier Name>BAY HORSE COMMUNITY CENTRE</Supplier Name><Transaction No.>3651074</Transaction No.><Net Amount>300</Net Amount><Narrative>PQ HBC Jubilee Grant Bay Horse Community Centre for Clint cum Hamlets pc</Narrative></row>
<row _id="1329"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>376</Expenditure Code><Expenditure Name>Grants to Vol Organisations</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>200487</Supplier Code><Supplier Name>BIRSTWITH HORTICULTURAL SOCIETY</Supplier Name><Transaction No.>3650910</Transaction No.><Net Amount>500</Net Amount><Narrative>PQ HBC Jubilee grant Birstwith Horticultural Society</Narrative></row>
<row _id="1330"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>376</Expenditure Code><Expenditure Name>Grants to Vol Organisations</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>224233</Supplier Code><Supplier Name>FEWSTON &amp; BLUBBERHOUSES PCC</Supplier Name><Transaction No.>3650606</Transaction No.><Net Amount>750</Net Amount><Narrative>PQ HBC Jubilee grant Fewston</Narrative></row>
<row _id="1331"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>376</Expenditure Code><Expenditure Name>Grants to Vol Organisations</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>222408</Supplier Code><Supplier Name>GREWELTHORPE VILLAGE HALL</Supplier Name><Transaction No.>3650603</Transaction No.><Net Amount>719.79</Net Amount><Narrative>PQ HBC Jubilee Grant  Grewelthorpe</Narrative></row>
<row _id="1332"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>376</Expenditure Code><Expenditure Name>Grants to Vol Organisations</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>201725</Supplier Code><Supplier Name>HAMPSTHWAITE MEMORIAL HALL</Supplier Name><Transaction No.>3650595</Transaction No.><Net Amount>900</Net Amount><Narrative>PQ HBC Jubilee Grant 2022  Hampsthwaite</Narrative></row>
<row _id="1333"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>376</Expenditure Code><Expenditure Name>Grants to Vol Organisations</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>221030</Supplier Code><Supplier Name>HOLY TRINITY CHURCH</Supplier Name><Transaction No.>3650450</Transaction No.><Net Amount>810.65</Net Amount><Narrative>PQ HBC Jubilee grant Holy Trinity</Narrative></row>
<row _id="1334"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>376</Expenditure Code><Expenditure Name>Grants to Vol Organisations</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>202400</Supplier Code><Supplier Name>KIRKBY MALZEARD, LAVERTON &amp; DALLOWGILL PARISH COUNCIL</Supplier Name><Transaction No.>3650979</Transaction No.><Net Amount>800</Net Amount><Narrative>PQ HBC Jubilee Grant  Kirkby Malzeard</Narrative></row>
<row _id="1335"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>376</Expenditure Code><Expenditure Name>Grants to Vol Organisations</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>202742</Supplier Code><Supplier Name>MARKINGTON MEMORIAL INSTITUTE</Supplier Name><Transaction No.>3650339</Transaction No.><Net Amount>800</Net Amount><Narrative>PQ HBC Jubilee grant Markington</Narrative></row>
<row _id="1336"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>376</Expenditure Code><Expenditure Name>Grants to Vol Organisations</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>211129</Supplier Code><Supplier Name>MINSKIP VILLAGE HALL</Supplier Name><Transaction No.>3650612</Transaction No.><Net Amount>695.1</Net Amount><Narrative>PQ HBC Jubilee Grant Minskip Village Hall</Narrative></row>
<row _id="1337"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>376</Expenditure Code><Expenditure Name>Grants to Vol Organisations</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>203085</Supplier Code><Supplier Name>NORWOOD SOCIAL HALL</Supplier Name><Transaction No.>3650627</Transaction No.><Net Amount>609</Net Amount><Narrative>PQ HBC Jubilee Grant Norwood Social Hall</Narrative></row>
<row _id="1338"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>376</Expenditure Code><Expenditure Name>Grants to Vol Organisations</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>203267</Supplier Code><Supplier Name>PATELEY BRIDGE TOWN COUNCIL</Supplier Name><Transaction No.>3650671</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative>PQ HBC Jubilee grant Pateley Bridge TC</Narrative></row>
<row _id="1339"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>376</Expenditure Code><Expenditure Name>Grants to Vol Organisations</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>228715</Supplier Code><Supplier Name>RIPON COMMUNITY POPPY PROJECT</Supplier Name><Transaction No.>3651006</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative>PQ HBC Jubilee Grant Ripon Poppy</Narrative></row>
<row _id="1340"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>376</Expenditure Code><Expenditure Name>Grants to Vol Organisations</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>211133</Supplier Code><Supplier Name>SKELTON VILLAGE HALL COMMITTEE</Supplier Name><Transaction No.>3650650</Transaction No.><Net Amount>800</Net Amount><Narrative>PQ HBC Jubilee grant Skelton on Ure</Narrative></row>
<row _id="1341"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>376</Expenditure Code><Expenditure Name>Grants to Vol Organisations</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>231185</Supplier Code><Supplier Name>SPECTRUM</Supplier Name><Transaction No.>3650613</Transaction No.><Net Amount>300</Net Amount><Narrative>PQ HBC Jubilee Grant Spectrum</Narrative></row>
<row _id="1342"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>376</Expenditure Code><Expenditure Name>Grants to Vol Organisations</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>205443</Supplier Code><Supplier Name>SPOFFORTH WITH STOCKELD PARISH COUNCIL</Supplier Name><Transaction No.>3650340</Transaction No.><Net Amount>725</Net Amount><Narrative>PQ Jubilee grant Spofforth</Narrative></row>
<row _id="1343"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>376</Expenditure Code><Expenditure Name>Grants to Vol Organisations</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>204390</Supplier Code><Supplier Name>UPPER NIDDERDALE GROUPED PARISH COUNCIL</Supplier Name><Transaction No.>3650425</Transaction No.><Net Amount>700</Net Amount><Narrative>PQ Upper Nidderdale PC HBC Jubilee grant</Narrative></row>
<row _id="1344"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>376</Expenditure Code><Expenditure Name>Grants to Vol Organisations</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>204512</Supplier Code><Supplier Name>WHIXLEY PARISH COUNCIL</Supplier Name><Transaction No.>3650005</Transaction No.><Net Amount>300</Net Amount><Narrative>PQ Whixley HBC Jubilee grant</Narrative></row>
<row _id="1345"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>230348</Supplier Code><Supplier Name>CARDINAL PROJECTS MANAGEMENT LTD</Supplier Name><Transaction No.>3649992</Transaction No.><Net Amount>39,209.44</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1346"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>263</Expenditure Code><Expenditure Name>Marketing/Promotion</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>230848</Supplier Code><Supplier Name>CHS YORKSHIRE LTD</Supplier Name><Transaction No.>3649820</Transaction No.><Net Amount>750</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1347"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>223990</Supplier Code><Supplier Name>MASON CLARK ASSOCIATES LTD</Supplier Name><Transaction No.>3650145</Transaction No.><Net Amount>780</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1348"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>100</Expenditure Code><Expenditure Name>Bldg Mgmt Recharged Works</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>226455</Supplier Code><Supplier Name>PERFECT CIRCLE JV LTD</Supplier Name><Transaction No.>3649981</Transaction No.><Net Amount>7,500.00</Net Amount><Narrative>External Remedial and Fire Works</Narrative></row>
<row _id="1349"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>433</Expenditure Code><Expenditure Name>Other Supplies &amp; Services</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>204178</Supplier Code><Supplier Name>SKINNY DESIGN LTD</Supplier Name><Transaction No.>3648698</Transaction No.><Net Amount>1,930.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1350"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Balance Sheet</Service Code><Expenditure Code>D65</Expenditure Code><Expenditure Name>Receipts in Advance</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>231097</Supplier Code><Supplier Name>OLYMPUS EXHIBITION &amp; DISPLAY</Supplier Name><Transaction No.>3647864</Transaction No.><Net Amount>2,025.00</Net Amount><Narrative>PQ Refund of Rent deposit G5 Conyngham Hall</Narrative></row>
<row _id="1351"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Control</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>226564</Supplier Code><Supplier Name>G2 RECRUITMENT SOLUTIONS</Supplier Name><Transaction No.>3650430</Transaction No.><Net Amount>296</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1352"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>101</Expenditure Code><Expenditure Name>Reactive Repairs &amp; Maint - Bldgs</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>204630</Supplier Code><Supplier Name>A. E. DUFFIELD &amp; SONS LIMITED</Supplier Name><Transaction No.>3648934</Transaction No.><Net Amount>1,667.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1353"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>101</Expenditure Code><Expenditure Name>Reactive Repairs &amp; Maint - Bldgs</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>204630</Supplier Code><Supplier Name>A. E. DUFFIELD &amp; SONS LIMITED</Supplier Name><Transaction No.>3648939</Transaction No.><Net Amount>3,334.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1354"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>200199</Supplier Code><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3649284</Transaction No.><Net Amount>360</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1355"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200199</Supplier Code><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3650279</Transaction No.><Net Amount>227.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1356"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>200199</Supplier Code><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3649541</Transaction No.><Net Amount>250</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1357"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>200199</Supplier Code><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3649846</Transaction No.><Net Amount>300</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1358"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200199</Supplier Code><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3650284</Transaction No.><Net Amount>368</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1359"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>200199</Supplier Code><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3649845</Transaction No.><Net Amount>370</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1360"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>200199</Supplier Code><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3650551</Transaction No.><Net Amount>387.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1361"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>200199</Supplier Code><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3650681</Transaction No.><Net Amount>699.49</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1362"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>200199</Supplier Code><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3650285</Transaction No.><Net Amount>900</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1363"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>230396</Supplier Code><Supplier Name>ALTUS TECHNICAL SERVICES LTD T/A ALTUS SAFETY</Supplier Name><Transaction No.>3648850</Transaction No.><Net Amount>508.3</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1364"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>228643</Supplier Code><Supplier Name>BUSINESSWATCH UK FIRE &amp; SECURITY LTD</Supplier Name><Transaction No.>3649836</Transaction No.><Net Amount>665</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1365"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>223497</Supplier Code><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3649602</Transaction No.><Net Amount>260</Net Amount><Narrative>Knaresborough Community</Narrative></row>
<row _id="1366"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>121</Expenditure Code><Expenditure Name>Rents &amp; Wayleaves</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>223769</Supplier Code><Supplier Name>CBRE LTD</Supplier Name><Transaction No.>3650504</Transaction No.><Net Amount>2,157.47</Net Amount><Narrative>The Tourist Information Centre</Narrative></row>
<row _id="1367"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>121</Expenditure Code><Expenditure Name>Rents &amp; Wayleaves</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>223769</Supplier Code><Supplier Name>CBRE LTD</Supplier Name><Transaction No.>3649294</Transaction No.><Net Amount>3,588.66</Net Amount><Narrative>The Turkish Baths The Royal Baths</Narrative></row>
<row _id="1368"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>121</Expenditure Code><Expenditure Name>Rents &amp; Wayleaves</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>223769</Supplier Code><Supplier Name>CBRE LTD</Supplier Name><Transaction No.>3650502</Transaction No.><Net Amount>6,428.54</Net Amount><Narrative>The District Heating Plant</Narrative></row>
<row _id="1369"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>121</Expenditure Code><Expenditure Name>Rents &amp; Wayleaves</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>223769</Supplier Code><Supplier Name>CBRE LTD</Supplier Name><Transaction No.>3650501</Transaction No.><Net Amount>7,953.06</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1370"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>230659</Supplier Code><Supplier Name>CLAYWOOD CONSTRUCTION LTD</Supplier Name><Transaction No.>3650045</Transaction No.><Net Amount>1,314.54</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1371"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>206437</Supplier Code><Supplier Name>COLT INTERNATIONAL LTD</Supplier Name><Transaction No.>3650031</Transaction No.><Net Amount>614</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1372"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>101</Expenditure Code><Expenditure Name>Reactive Repairs &amp; Maint - Bldgs</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>201228</Supplier Code><Supplier Name>DTMS LTD</Supplier Name><Transaction No.>3649185</Transaction No.><Net Amount>680</Net Amount><Narrative>Reactive Repairs and Maint - Bldgs</Narrative></row>
<row _id="1373"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>101</Expenditure Code><Expenditure Name>Reactive Repairs &amp; Maint - Bldgs</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>201228</Supplier Code><Supplier Name>DTMS LTD</Supplier Name><Transaction No.>3650075</Transaction No.><Net Amount>1,360.00</Net Amount><Narrative>Reactive Repairs and Maint - Bldgs</Narrative></row>
<row _id="1374"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>101</Expenditure Code><Expenditure Name>Reactive Repairs &amp; Maint - Bldgs</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>201228</Supplier Code><Supplier Name>DTMS LTD</Supplier Name><Transaction No.>3648795</Transaction No.><Net Amount>1,980.00</Net Amount><Narrative>Reactive Repairs and Maint - Bldgs</Narrative></row>
<row _id="1375"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>223143</Supplier Code><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>3649659</Transaction No.><Net Amount>225</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1376"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>230039</Supplier Code><Supplier Name>EON NEXT ENERGY LIMITED</Supplier Name><Transaction No.>3648475</Transaction No.><Net Amount>-240.1</Net Amount><Narrative>Credit trans 3640883</Narrative></row>
<row _id="1377"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>230039</Supplier Code><Supplier Name>EON NEXT ENERGY LIMITED</Supplier Name><Transaction No.>3648244</Transaction No.><Net Amount>-269.33</Net Amount><Narrative>Credit trans no 3644929</Narrative></row>
<row _id="1378"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>205479</Supplier Code><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649943</Transaction No.><Net Amount>249.44</Net Amount><Narrative>Elec - Council Offices Pateley Bridge</Narrative></row>
<row _id="1379"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>205479</Supplier Code><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649962</Transaction No.><Net Amount>273.2</Net Amount><Narrative>Elec - Ripon Town Hall</Narrative></row>
<row _id="1380"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>205479</Supplier Code><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649950</Transaction No.><Net Amount>329.02</Net Amount><Narrative>Elec - Mercer Gallery</Narrative></row>
<row _id="1381"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>205479</Supplier Code><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649958</Transaction No.><Net Amount>342.53</Net Amount><Narrative>Elec - Jennyfields CC</Narrative></row>
<row _id="1382"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>205479</Supplier Code><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649960</Transaction No.><Net Amount>353.31</Net Amount><Narrative>Elec - Sun Pavilion</Narrative></row>
<row _id="1383"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>205479</Supplier Code><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649949</Transaction No.><Net Amount>543.15</Net Amount><Narrative>Elec - Pump Room Museum</Narrative></row>
<row _id="1384"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>205479</Supplier Code><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3651002</Transaction No.><Net Amount>616.02</Net Amount><Narrative>Elec - New Paddling Pool (Boating Pool)</Narrative></row>
<row _id="1385"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>205479</Supplier Code><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649963</Transaction No.><Net Amount>713.68</Net Amount><Narrative>Elec - Harlow Hill Nursery</Narrative></row>
<row _id="1386"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>205479</Supplier Code><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3651001</Transaction No.><Net Amount>808.78</Net Amount><Narrative>Elec - Sun Pavilion</Narrative></row>
<row _id="1387"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>205479</Supplier Code><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649961</Transaction No.><Net Amount>828.18</Net Amount><Narrative>Elec - Claro Road Depot (Offices)</Narrative></row>
<row _id="1388"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>205479</Supplier Code><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649941</Transaction No.><Net Amount>863.87</Net Amount><Narrative>Elec - Conyngham Hall</Narrative></row>
<row _id="1389"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>205479</Supplier Code><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649948</Transaction No.><Net Amount>882.49</Net Amount><Narrative>Elec - Starbeck Pool</Narrative></row>
<row _id="1390"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>205479</Supplier Code><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649965</Transaction No.><Net Amount>1,047.91</Net Amount><Narrative>Elec - Stonefall Crematorium</Narrative></row>
<row _id="1391"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>205479</Supplier Code><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649957</Transaction No.><Net Amount>1,205.91</Net Amount><Narrative>Elec - Tower St MSCP</Narrative></row>
<row _id="1392"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>205479</Supplier Code><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649966</Transaction No.><Net Amount>1,405.30</Net Amount><Narrative>Elec - Ripon Spa Baths</Narrative></row>
<row _id="1393"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>205479</Supplier Code><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649964</Transaction No.><Net Amount>2,174.78</Net Amount><Narrative>Elec - Nidderdale Swimming Pool</Narrative></row>
<row _id="1394"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>205479</Supplier Code><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649954</Transaction No.><Net Amount>2,174.94</Net Amount><Narrative>Elec - Jubilee MSCP</Narrative></row>
<row _id="1395"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>205479</Supplier Code><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649955</Transaction No.><Net Amount>2,721.93</Net Amount><Narrative>Elec - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1396"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>205479</Supplier Code><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649946</Transaction No.><Net Amount>3,031.65</Net Amount><Narrative>Elec - Knaresborough Pool</Narrative></row>
<row _id="1397"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>205479</Supplier Code><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649952</Transaction No.><Net Amount>4,234.68</Net Amount><Narrative>Elec - Victoria MSCP inc PCs</Narrative></row>
<row _id="1398"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>205479</Supplier Code><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649956</Transaction No.><Net Amount>5,078.89</Net Amount><Narrative>Elec - Knapping Mount Offices</Narrative></row>
<row _id="1399"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>205479</Supplier Code><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649953</Transaction No.><Net Amount>9,726.40</Net Amount><Narrative>Elec - Hydro</Narrative></row>
<row _id="1400"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>205479</Supplier Code><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649951</Transaction No.><Net Amount>50,258.60</Net Amount><Narrative>Elec - HIC (inc Queens Suite)</Narrative></row>
<row _id="1401"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>221986</Supplier Code><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>3649272</Transaction No.><Net Amount>350</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1402"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>153</Expenditure Code><Expenditure Name>Refuse Collection/Removal</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>221986</Supplier Code><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>3650098</Transaction No.><Net Amount>1,490.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1403"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>222134</Supplier Code><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3650099</Transaction No.><Net Amount>558</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1404"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>101</Expenditure Code><Expenditure Name>Reactive Repairs &amp; Maint - Bldgs</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>211476</Supplier Code><Supplier Name>J HEWSON (BUILDERS) LTD</Supplier Name><Transaction No.>3650235</Transaction No.><Net Amount>7,647.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1405"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>229367</Supplier Code><Supplier Name>LEE WALKER PIPE &amp; WELDING SERVICES</Supplier Name><Transaction No.>3650124</Transaction No.><Net Amount>280</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1406"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>229367</Supplier Code><Supplier Name>LEE WALKER PIPE &amp; WELDING SERVICES</Supplier Name><Transaction No.>3650125</Transaction No.><Net Amount>611.76</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1407"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>101</Expenditure Code><Expenditure Name>Reactive Repairs &amp; Maint - Bldgs</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>210673</Supplier Code><Supplier Name>MAB ENVIRONMENT AND ECOLOGY LTD</Supplier Name><Transaction No.>3650138</Transaction No.><Net Amount>300</Net Amount><Narrative>Reactive Repairs and Maintenance</Narrative></row>
<row _id="1408"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>226827</Supplier Code><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3650864</Transaction No.><Net Amount>315</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1409"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>226827</Supplier Code><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3650136</Transaction No.><Net Amount>467.73</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1410"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>226827</Supplier Code><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3650135</Transaction No.><Net Amount>738.7</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1411"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>101</Expenditure Code><Expenditure Name>Reactive Repairs &amp; Maint - Bldgs</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>205859</Supplier Code><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>3650142</Transaction No.><Net Amount>220</Net Amount><Narrative>Castle Court Yard</Narrative></row>
<row _id="1412"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>215302</Supplier Code><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3648677</Transaction No.><Net Amount>3,341.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1413"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>101</Expenditure Code><Expenditure Name>Reactive Repairs &amp; Maint - Bldgs</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>215302</Supplier Code><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3648818</Transaction No.><Net Amount>599.72</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1414"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>217326</Supplier Code><Supplier Name>NPOWER COMMERCIAL GAS LTD</Supplier Name><Transaction No.>3649761</Transaction No.><Net Amount>220</Net Amount><Narrative>Council Office</Narrative></row>
<row _id="1415"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>217326</Supplier Code><Supplier Name>NPOWER COMMERCIAL GAS LTD</Supplier Name><Transaction No.>3649762</Transaction No.><Net Amount>215</Net Amount><Narrative>Annual charges for the meter</Narrative></row>
<row _id="1416"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>217326</Supplier Code><Supplier Name>NPOWER COMMERCIAL GAS LTD</Supplier Name><Transaction No.>3649762</Transaction No.><Net Amount>215</Net Amount><Narrative>Annual charges for the meter</Narrative></row>
<row _id="1417"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>217326</Supplier Code><Supplier Name>NPOWER COMMERCIAL GAS LTD</Supplier Name><Transaction No.>3649762</Transaction No.><Net Amount>215</Net Amount><Narrative>Annual charges for the meter</Narrative></row>
<row _id="1418"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>217326</Supplier Code><Supplier Name>NPOWER COMMERCIAL GAS LTD</Supplier Name><Transaction No.>3649762</Transaction No.><Net Amount>215</Net Amount><Narrative>Annual charges for the meter</Narrative></row>
<row _id="1419"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>112</Expenditure Code><Expenditure Name>Electricity</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>217326</Supplier Code><Supplier Name>NPOWER COMMERCIAL GAS LTD</Supplier Name><Transaction No.>3649762</Transaction No.><Net Amount>215</Net Amount><Narrative>Annual charges for the meter</Narrative></row>
<row _id="1420"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>230401</Supplier Code><Supplier Name>ONSITE CENTRAL LIMITED T/A INTERGRATED WATER SYSTEMS LTD</Supplier Name><Transaction No.>3649439</Transaction No.><Net Amount>1,435.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1421"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>230401</Supplier Code><Supplier Name>ONSITE CENTRAL LIMITED T/A INTERGRATED WATER SYSTEMS LTD</Supplier Name><Transaction No.>3649765</Transaction No.><Net Amount>2,020.20</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1422"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>230401</Supplier Code><Supplier Name>ONSITE CENTRAL LIMITED T/A INTERGRATED WATER SYSTEMS LTD</Supplier Name><Transaction No.>3649438</Transaction No.><Net Amount>3,287.00</Net Amount><Narrative>2022 Monthly Monitoring as per</Narrative></row>
<row _id="1423"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>154</Expenditure Code><Expenditure Name>Cleaning &amp; Hygiene Services</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>203307</Supplier Code><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3650715</Transaction No.><Net Amount>212.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1424"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>154</Expenditure Code><Expenditure Name>Cleaning &amp; Hygiene Services</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>203307</Supplier Code><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3650705</Transaction No.><Net Amount>1,423.77</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1425"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>154</Expenditure Code><Expenditure Name>Cleaning &amp; Hygiene Services</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>203307</Supplier Code><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3650706</Transaction No.><Net Amount>1,423.77</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1426"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>154</Expenditure Code><Expenditure Name>Cleaning &amp; Hygiene Services</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>203307</Supplier Code><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3650709</Transaction No.><Net Amount>1,423.77</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1427"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>154</Expenditure Code><Expenditure Name>Cleaning &amp; Hygiene Services</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>203307</Supplier Code><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3650713</Transaction No.><Net Amount>1,423.77</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1428"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>154</Expenditure Code><Expenditure Name>Cleaning &amp; Hygiene Services</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>203307</Supplier Code><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3650714</Transaction No.><Net Amount>1,423.77</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1429"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>154</Expenditure Code><Expenditure Name>Cleaning &amp; Hygiene Services</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>203307</Supplier Code><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3650716</Transaction No.><Net Amount>1,423.77</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1430"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>154</Expenditure Code><Expenditure Name>Cleaning &amp; Hygiene Services</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>203307</Supplier Code><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3650718</Transaction No.><Net Amount>1,423.77</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1431"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>154</Expenditure Code><Expenditure Name>Cleaning &amp; Hygiene Services</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>203307</Supplier Code><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3650757</Transaction No.><Net Amount>1,423.77</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1432"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>154</Expenditure Code><Expenditure Name>Cleaning &amp; Hygiene Services</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>203307</Supplier Code><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3650708</Transaction No.><Net Amount>1,438.68</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1433"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>154</Expenditure Code><Expenditure Name>Cleaning &amp; Hygiene Services</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>203307</Supplier Code><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3650707</Transaction No.><Net Amount>1,439.17</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1434"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>154</Expenditure Code><Expenditure Name>Cleaning &amp; Hygiene Services</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>203307</Supplier Code><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3650712</Transaction No.><Net Amount>1,439.17</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1435"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>154</Expenditure Code><Expenditure Name>Cleaning &amp; Hygiene Services</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>203307</Supplier Code><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3650717</Transaction No.><Net Amount>1,439.17</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1436"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230369</Supplier Code><Supplier Name>PTSG ELECTRICAL SERVICES LTD</Supplier Name><Transaction No.>3650294</Transaction No.><Net Amount>70</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1437"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230369</Supplier Code><Supplier Name>PTSG ELECTRICAL SERVICES LTD</Supplier Name><Transaction No.>3650294</Transaction No.><Net Amount>70</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1438"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230369</Supplier Code><Supplier Name>PTSG ELECTRICAL SERVICES LTD</Supplier Name><Transaction No.>3650294</Transaction No.><Net Amount>70</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1439"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230369</Supplier Code><Supplier Name>PTSG ELECTRICAL SERVICES LTD</Supplier Name><Transaction No.>3650294</Transaction No.><Net Amount>70</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1440"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230369</Supplier Code><Supplier Name>PTSG ELECTRICAL SERVICES LTD</Supplier Name><Transaction No.>3650294</Transaction No.><Net Amount>70</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1441"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230369</Supplier Code><Supplier Name>PTSG ELECTRICAL SERVICES LTD</Supplier Name><Transaction No.>3650294</Transaction No.><Net Amount>70</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1442"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230369</Supplier Code><Supplier Name>PTSG ELECTRICAL SERVICES LTD</Supplier Name><Transaction No.>3650294</Transaction No.><Net Amount>70</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1443"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230369</Supplier Code><Supplier Name>PTSG ELECTRICAL SERVICES LTD</Supplier Name><Transaction No.>3650294</Transaction No.><Net Amount>70</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1444"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230369</Supplier Code><Supplier Name>PTSG ELECTRICAL SERVICES LTD</Supplier Name><Transaction No.>3650294</Transaction No.><Net Amount>70</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1445"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230369</Supplier Code><Supplier Name>PTSG ELECTRICAL SERVICES LTD</Supplier Name><Transaction No.>3650294</Transaction No.><Net Amount>70</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1446"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230369</Supplier Code><Supplier Name>PTSG ELECTRICAL SERVICES LTD</Supplier Name><Transaction No.>3650294</Transaction No.><Net Amount>70</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1447"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230369</Supplier Code><Supplier Name>PTSG ELECTRICAL SERVICES LTD</Supplier Name><Transaction No.>3650294</Transaction No.><Net Amount>140</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1448"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230369</Supplier Code><Supplier Name>PTSG ELECTRICAL SERVICES LTD</Supplier Name><Transaction No.>3650294</Transaction No.><Net Amount>140</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1449"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>230834</Supplier Code><Supplier Name>PVE LTD</Supplier Name><Transaction No.>3650456</Transaction No.><Net Amount>1,250.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1450"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>229267</Supplier Code><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3649886</Transaction No.><Net Amount>-485</Net Amount><Narrative>Re Credit Invoice 189388 TN 3634335</Narrative></row>
<row _id="1451"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>229267</Supplier Code><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3649228</Transaction No.><Net Amount>220</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1452"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>229267</Supplier Code><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3649218</Transaction No.><Net Amount>758.61</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1453"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>229267</Supplier Code><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3649222</Transaction No.><Net Amount>2,037.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1454"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>229267</Supplier Code><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3650512</Transaction No.><Net Amount>5,248.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1455"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>229267</Supplier Code><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3649221</Transaction No.><Net Amount>55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1456"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>229267</Supplier Code><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3649221</Transaction No.><Net Amount>55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1457"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>229267</Supplier Code><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3649221</Transaction No.><Net Amount>55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1458"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>229267</Supplier Code><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3649221</Transaction No.><Net Amount>55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1459"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>229267</Supplier Code><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3649221</Transaction No.><Net Amount>110</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1460"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>229267</Supplier Code><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3649221</Transaction No.><Net Amount>110</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1461"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>229267</Supplier Code><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3649221</Transaction No.><Net Amount>110</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1462"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>229267</Supplier Code><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3649230</Transaction No.><Net Amount>55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1463"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>229267</Supplier Code><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3649230</Transaction No.><Net Amount>55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1464"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>229267</Supplier Code><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3649230</Transaction No.><Net Amount>55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1465"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>229267</Supplier Code><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3649230</Transaction No.><Net Amount>55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1466"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>229267</Supplier Code><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3649230</Transaction No.><Net Amount>55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1467"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>229267</Supplier Code><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3649230</Transaction No.><Net Amount>55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1468"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>229267</Supplier Code><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3649230</Transaction No.><Net Amount>55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1469"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>229267</Supplier Code><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3649230</Transaction No.><Net Amount>110</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1470"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>229267</Supplier Code><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3649230</Transaction No.><Net Amount>110</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1471"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>229267</Supplier Code><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3649230</Transaction No.><Net Amount>110</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1472"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>229267</Supplier Code><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3649230</Transaction No.><Net Amount>110</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1473"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>229267</Supplier Code><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3649230</Transaction No.><Net Amount>110</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1474"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>229267</Supplier Code><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3649230</Transaction No.><Net Amount>165</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1475"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>229267</Supplier Code><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3649230</Transaction No.><Net Amount>165</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1476"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>229267</Supplier Code><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3649230</Transaction No.><Net Amount>220</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1477"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>101</Expenditure Code><Expenditure Name>Reactive Repairs &amp; Maint - Bldgs</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>229267</Supplier Code><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3650509</Transaction No.><Net Amount>355.62</Net Amount><Narrative>Victoria MSCP</Narrative></row>
<row _id="1478"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>101</Expenditure Code><Expenditure Name>Reactive Repairs &amp; Maint - Bldgs</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>229267</Supplier Code><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3649896</Transaction No.><Net Amount>881.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1479"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>101</Expenditure Code><Expenditure Name>Reactive Repairs &amp; Maint - Bldgs</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>229267</Supplier Code><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3650760</Transaction No.><Net Amount>1,129.35</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1480"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>101</Expenditure Code><Expenditure Name>Reactive Repairs &amp; Maint - Bldgs</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>230861</Supplier Code><Supplier Name>RIFFA FABRICATIONS LTD</Supplier Name><Transaction No.>3649231</Transaction No.><Net Amount>300</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1481"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>113</Expenditure Code><Expenditure Name>Heating Oil</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>224546</Supplier Code><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3648684</Transaction No.><Net Amount>4,863.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1482"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>101</Expenditure Code><Expenditure Name>Reactive Repairs &amp; Maint - Bldgs</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>227597</Supplier Code><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3649588</Transaction No.><Net Amount>215</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1483"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>204302</Supplier Code><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3650947</Transaction No.><Net Amount>35</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1484"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>204302</Supplier Code><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3650947</Transaction No.><Net Amount>160</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1485"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>204302</Supplier Code><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3650947</Transaction No.><Net Amount>294</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1486"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>204754</Supplier Code><Supplier Name>VIPOND FIRE PROTECTION LTD</Supplier Name><Transaction No.>3648856</Transaction No.><Net Amount>464</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1487"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>204754</Supplier Code><Supplier Name>VIPOND FIRE PROTECTION LTD</Supplier Name><Transaction No.>3648857</Transaction No.><Net Amount>448.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1488"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>204700</Supplier Code><Supplier Name>WESTMINSTER CONTROLS LTD</Supplier Name><Transaction No.>3648987</Transaction No.><Net Amount>417</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1489"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Management Client</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>226564</Supplier Code><Supplier Name>G2 RECRUITMENT SOLUTIONS</Supplier Name><Transaction No.>3649282</Transaction No.><Net Amount>1,680.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1490"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Management Client</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>226564</Supplier Code><Supplier Name>G2 RECRUITMENT SOLUTIONS</Supplier Name><Transaction No.>3649283</Transaction No.><Net Amount>2,100.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1491"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Management Client</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>226564</Supplier Code><Supplier Name>G2 RECRUITMENT SOLUTIONS</Supplier Name><Transaction No.>3649295</Transaction No.><Net Amount>2,100.00</Net Amount><Narrative>Redacted – Personal Data</Narrative></row>
<row _id="1492"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Management Client</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>226564</Supplier Code><Supplier Name>G2 RECRUITMENT SOLUTIONS</Supplier Name><Transaction No.>3650480</Transaction No.><Net Amount>2,100.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1493"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Management Client</Service Code><Expenditure Code>261</Expenditure Code><Expenditure Name>Books &amp; Publications</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>231146</Supplier Code><Supplier Name>LNRS DATA SERVICES LIMITED</Supplier Name><Transaction No.>3649009</Transaction No.><Net Amount>483</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1494"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Management Client</Service Code><Expenditure Code>268</Expenditure Code><Expenditure Name>Other Consultants Fees</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>213820</Supplier Code><Supplier Name>TEAM (ENERGY AUDITING AGENCY LTD)</Supplier Name><Transaction No.>3649840</Transaction No.><Net Amount>1,752.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1495"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>229294</Supplier Code><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3650788</Transaction No.><Net Amount>940</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1496"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>229294</Supplier Code><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3650849</Transaction No.><Net Amount>940</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1497"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>229294</Supplier Code><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3650850</Transaction No.><Net Amount>1,363.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1498"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>229294</Supplier Code><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3650785</Transaction No.><Net Amount>1,410.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1499"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>229294</Supplier Code><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3650781</Transaction No.><Net Amount>1,457.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1500"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>57</Expenditure Code><Expenditure Name>Professional Subscriptions</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>219603</Supplier Code><Supplier Name>PLANNING JUNGLE LTD</Supplier Name><Transaction No.>3648482</Transaction No.><Net Amount>300</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1501"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>262</Expenditure Code><Expenditure Name>Advertising</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>217576</Supplier Code><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3649199</Transaction No.><Net Amount>572.8</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1502"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>262</Expenditure Code><Expenditure Name>Advertising</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>217576</Supplier Code><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3649673</Transaction No.><Net Amount>572.8</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1503"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>262</Expenditure Code><Expenditure Name>Advertising</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>217576</Supplier Code><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3649655</Transaction No.><Net Amount>609.32</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1504"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>262</Expenditure Code><Expenditure Name>Advertising</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>217576</Supplier Code><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3648655</Transaction No.><Net Amount>791.92</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1505"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>226901</Supplier Code><Supplier Name>VIVID RESOURCING LIMITED</Supplier Name><Transaction No.>3650734</Transaction No.><Net Amount>1,064.25</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1506"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>226901</Supplier Code><Supplier Name>VIVID RESOURCING LIMITED</Supplier Name><Transaction No.>3649890</Transaction No.><Net Amount>1,591.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1507"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>226901</Supplier Code><Supplier Name>VIVID RESOURCING LIMITED</Supplier Name><Transaction No.>3650731</Transaction No.><Net Amount>1,591.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1508"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>226901</Supplier Code><Supplier Name>VIVID RESOURCING LIMITED</Supplier Name><Transaction No.>3650732</Transaction No.><Net Amount>1,591.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1509"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>226901</Supplier Code><Supplier Name>VIVID RESOURCING LIMITED</Supplier Name><Transaction No.>3650733</Transaction No.><Net Amount>1,591.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1510"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>228539</Supplier Code><Supplier Name>ALIGN PROPERTY PARTNERS LTD</Supplier Name><Transaction No.>3638808</Transaction No.><Net Amount>41,843.77</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1511"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>471</Expenditure Code><Expenditure Name>Travel</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>218268</Supplier Code><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3650592</Transaction No.><Net Amount>22.5</Net Amount><Narrative>Travel Invoice for Month 20225</Narrative></row>
<row _id="1512"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>471</Expenditure Code><Expenditure Name>Travel</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>218268</Supplier Code><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3650592</Transaction No.><Net Amount>33.75</Net Amount><Narrative>Travel Invoice for Month 20225</Narrative></row>
<row _id="1513"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>428</Expenditure Code><Expenditure Name>Econ Development Initiatives</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>201464</Supplier Code><Supplier Name>FLYING COLOURS (FLAGMAKERS)</Supplier Name><Transaction No.>3649679</Transaction No.><Net Amount>4,540.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1514"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>433</Expenditure Code><Expenditure Name>Other Supplies &amp; Services</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>202359</Supplier Code><Supplier Name>KARIBA CREATIVE MEDIA LTD</Supplier Name><Transaction No.>3650122</Transaction No.><Net Amount>1,067.14</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1515"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>433</Expenditure Code><Expenditure Name>Other Supplies &amp; Services</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>226219</Supplier Code><Supplier Name>MRC ROADS LTD</Supplier Name><Transaction No.>3650608</Transaction No.><Net Amount>1,918.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1516"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>428</Expenditure Code><Expenditure Name>Econ Development Initiatives</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>203024</Supplier Code><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3650636</Transaction No.><Net Amount>1,675.00</Net Amount><Narrative>Economic Development Initiatives</Narrative></row>
<row _id="1517"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>428</Expenditure Code><Expenditure Name>Econ Development Initiatives</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203024</Supplier Code><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3650205</Transaction No.><Net Amount>2,500.00</Net Amount><Narrative>Economic Development Initiatives</Narrative></row>
<row _id="1518"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>433</Expenditure Code><Expenditure Name>Other Supplies &amp; Services</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>220141</Supplier Code><Supplier Name>PURCHASE POWER</Supplier Name><Transaction No.>3650769</Transaction No.><Net Amount>317.32</Net Amount><Narrative>6.33505E+15</Narrative></row>
<row _id="1519"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>221925</Supplier Code><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>3649171</Transaction No.><Net Amount>5,680.00</Net Amount><Narrative>PHOENIX BUSINESS</Narrative></row>
<row _id="1520"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>301</Expenditure Code><Expenditure Name>Postage</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>203662</Supplier Code><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3650756</Transaction No.><Net Amount>825</Net Amount><Narrative>2000207274</Narrative></row>
<row _id="1521"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>433</Expenditure Code><Expenditure Name>Other Supplies &amp; Services</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>203821</Supplier Code><Supplier Name>SCREENPRINT LTD</Supplier Name><Transaction No.>3649652</Transaction No.><Net Amount>218</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1522"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>100</Expenditure Code><Expenditure Name>Bldg Mgmt Recharged Works</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>204700</Supplier Code><Supplier Name>WESTMINSTER CONTROLS LTD</Supplier Name><Transaction No.>3650772</Transaction No.><Net Amount>900.08</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1523"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Estates Management</Service Code><Expenditure Code>268</Expenditure Code><Expenditure Name>Other Consultants Fees</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>201434</Supplier Code><Supplier Name>FEATHER SMAILES SCALES</Supplier Name><Transaction No.>3649608</Transaction No.><Net Amount>1,950.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1524"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Estates Management</Service Code><Expenditure Code>268</Expenditure Code><Expenditure Name>Other Consultants Fees</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>224937</Supplier Code><Supplier Name>MONTPELLIER PROPERTY CONSULTANTS LTD</Supplier Name><Transaction No.>3650139</Transaction No.><Net Amount>1,400.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1525"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>380</Expenditure Code><Expenditure Name>Grants/Contribs to Other Bodies</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>231200</Supplier Code><Supplier Name>BRAITHWAITE ENTERPRISES</Supplier Name><Transaction No.>3651229</Transaction No.><Net Amount>1,135.40</Net Amount><Narrative>PQ Farming in Protected Landscapes Grant Reimbursement NID0050</Narrative></row>
<row _id="1526"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>268</Expenditure Code><Expenditure Name>Other Consultants Fees</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>230170</Supplier Code><Supplier Name>BUILDING DESIGN PARTNERSHIP LIMITED</Supplier Name><Transaction No.>3648388</Transaction No.><Net Amount>5,250.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1527"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>263</Expenditure Code><Expenditure Name>Marketing/Promotion</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>226000</Supplier Code><Supplier Name>CAUSE (UK) LTD</Supplier Name><Transaction No.>3650852</Transaction No.><Net Amount>630</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1528"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>268</Expenditure Code><Expenditure Name>Other Consultants Fees</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>226701</Supplier Code><Supplier Name>HYAS ASSOCIATES LTD</Supplier Name><Transaction No.>3650620</Transaction No.><Net Amount>2,359.16</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1529"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>268</Expenditure Code><Expenditure Name>Other Consultants Fees</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>226701</Supplier Code><Supplier Name>HYAS ASSOCIATES LTD</Supplier Name><Transaction No.>3650623</Transaction No.><Net Amount>3,438.03</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1530"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>380</Expenditure Code><Expenditure Name>Grants/Contribs to Other Bodies</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>230548</Supplier Code><Supplier Name>M L &amp; L EXELBY</Supplier Name><Transaction No.>3650607</Transaction No.><Net Amount>1,285.00</Net Amount><Narrative>PQ Farming inProtected Landscapes Grant Reimbursement NID0044</Narrative></row>
<row _id="1531"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>380</Expenditure Code><Expenditure Name>Grants/Contribs to Other Bodies</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>230241</Supplier Code><Supplier Name>MR JP ALLEN</Supplier Name><Transaction No.>3650730</Transaction No.><Net Amount>1,690.00</Net Amount><Narrative>PQ J P Allen  WEG Capital Works</Narrative></row>
<row _id="1532"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>383</Expenditure Code><Expenditure Name>Subscriptions</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>230999</Supplier Code><Supplier Name>NORTHUMBERLAND NATIONAL PARK</Supplier Name><Transaction No.>3650593</Transaction No.><Net Amount>2,500.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1533"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>380</Expenditure Code><Expenditure Name>Grants/Contribs to Other Bodies</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>231188</Supplier Code><Supplier Name>P &amp; CM HOUSEMAN &amp; SON</Supplier Name><Transaction No.>3649999</Transaction No.><Net Amount>279.2</Net Amount><Narrative>PQ Farming in Protected Landscpaes Grant Reimbursement NID0027</Narrative></row>
<row _id="1534"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>226650</Supplier Code><Supplier Name>PASS (PORTABLE APPLIANCE SAFETY SERVICES) LTD</Supplier Name><Transaction No.>3648999</Transaction No.><Net Amount>1,783.29</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1535"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>268</Expenditure Code><Expenditure Name>Other Consultants Fees</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>227399</Supplier Code><Supplier Name>RICHARD DARN MEDIA</Supplier Name><Transaction No.>3648588</Transaction No.><Net Amount>450</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1536"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>267</Expenditure Code><Expenditure Name>Planning Consultants</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>230909</Supplier Code><Supplier Name>THIRD REVOLUTION PROJECTS LTD</Supplier Name><Transaction No.>3650768</Transaction No.><Net Amount>1,100.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1537"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>263</Expenditure Code><Expenditure Name>Marketing/Promotion</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>202024</Supplier Code><Supplier Name>TIG</Supplier Name><Transaction No.>3648799</Transaction No.><Net Amount>260</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1538"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>222610</Supplier Code><Supplier Name>WORKWEAR EXPRESS LTD</Supplier Name><Transaction No.>3648364</Transaction No.><Net Amount>632.88</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1539"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>360</Expenditure Code><Expenditure Name>Photography</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>230997</Supplier Code><Supplier Name>CHARLOTTE GALE PHOTOGRAPHY</Supplier Name><Transaction No.>3650380</Transaction No.><Net Amount>360.8</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1540"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>360</Expenditure Code><Expenditure Name>Photography</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230997</Supplier Code><Supplier Name>CHARLOTTE GALE PHOTOGRAPHY</Supplier Name><Transaction No.>3650381</Transaction No.><Net Amount>1,413.88</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1541"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>263</Expenditure Code><Expenditure Name>Marketing/Promotion</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>231198</Supplier Code><Supplier Name>EVENT PROP HIRE LTD T/A EPH CREATIVE</Supplier Name><Transaction No.>3650873</Transaction No.><Net Amount>2,517.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1542"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>263</Expenditure Code><Expenditure Name>Marketing/Promotion</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>201464</Supplier Code><Supplier Name>FLYING COLOURS (FLAGMAKERS)</Supplier Name><Transaction No.>3649678</Transaction No.><Net Amount>292.95</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1543"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>262</Expenditure Code><Expenditure Name>Advertising</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>222323</Supplier Code><Supplier Name>LIVING NORTH LTD</Supplier Name><Transaction No.>3648912</Transaction No.><Net Amount>430</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1544"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>263</Expenditure Code><Expenditure Name>Marketing/Promotion</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>230638</Supplier Code><Supplier Name>RAW CREATIVE (YORKSHIRE) LTD</Supplier Name><Transaction No.>3649566</Transaction No.><Net Amount>10,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1545"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>263</Expenditure Code><Expenditure Name>Marketing/Promotion</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>231149</Supplier Code><Supplier Name>REEL FILM MEDIA LIMITED</Supplier Name><Transaction No.>3649417</Transaction No.><Net Amount>750</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1546"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>251</Expenditure Code><Expenditure Name>External Printing/Typesetting</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>204178</Supplier Code><Supplier Name>SKINNY DESIGN LTD</Supplier Name><Transaction No.>3649596</Transaction No.><Net Amount>1,730.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1547"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>251</Expenditure Code><Expenditure Name>External Printing/Typesetting</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>204178</Supplier Code><Supplier Name>SKINNY DESIGN LTD</Supplier Name><Transaction No.>3649595</Transaction No.><Net Amount>1,762.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1548"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>263</Expenditure Code><Expenditure Name>Marketing/Promotion</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>204178</Supplier Code><Supplier Name>SKINNY DESIGN LTD</Supplier Name><Transaction No.>3648292</Transaction No.><Net Amount>250</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1549"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>263</Expenditure Code><Expenditure Name>Marketing/Promotion</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>204178</Supplier Code><Supplier Name>SKINNY DESIGN LTD</Supplier Name><Transaction No.>3648293</Transaction No.><Net Amount>300</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1550"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>433</Expenditure Code><Expenditure Name>Other Supplies &amp; Services</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>220698</Supplier Code><Supplier Name>SURF &amp; TURF INSTANT SHELTERS LTD</Supplier Name><Transaction No.>3649826</Transaction No.><Net Amount>1,192.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1551"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>263</Expenditure Code><Expenditure Name>Marketing/Promotion</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>222931</Supplier Code><Supplier Name>THIS FILM PRODUCTION LTD</Supplier Name><Transaction No.>3648299</Transaction No.><Net Amount>4,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1552"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>383</Expenditure Code><Expenditure Name>Subscriptions</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>231103</Supplier Code><Supplier Name>TRAVMEDIA UK LIMITED</Supplier Name><Transaction No.>3650449</Transaction No.><Net Amount>1,190.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1553"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Land Charges</Service Code><Expenditure Code>289</Expenditure Code><Expenditure Name>Other Fees</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>203024</Supplier Code><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3650224</Transaction No.><Net Amount>5,987.20</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1554"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>200199</Supplier Code><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3649540</Transaction No.><Net Amount>352.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1555"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>200199</Supplier Code><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3648032</Transaction No.><Net Amount>12,689.30</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1556"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>75</Expenditure Code><Expenditure Name>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>200199</Supplier Code><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3650954</Transaction No.><Net Amount>964.8</Net Amount><Narrative>Refrigeration Plant</Narrative></row>
<row _id="1557"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>178</Expenditure Code><Expenditure Name>Saleable Items</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>200772</Supplier Code><Supplier Name>CARNEGIE PUBLISHING LTD</Supplier Name><Transaction No.>3650037</Transaction No.><Net Amount>292.31</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1558"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>433</Expenditure Code><Expenditure Name>Other Supplies &amp; Services</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>231172</Supplier Code><Supplier Name>COURTNEY SPENCER</Supplier Name><Transaction No.>3650468</Transaction No.><Net Amount>3,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1559"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>433</Expenditure Code><Expenditure Name>Other Supplies &amp; Services</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>218408</Supplier Code><Supplier Name>EVANS INTERNATIONAL LTD</Supplier Name><Transaction No.>3649577</Transaction No.><Net Amount>260</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1560"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>433</Expenditure Code><Expenditure Name>Other Supplies &amp; Services</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>218408</Supplier Code><Supplier Name>EVANS INTERNATIONAL LTD</Supplier Name><Transaction No.>3649763</Transaction No.><Net Amount>260</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1561"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>433</Expenditure Code><Expenditure Name>Other Supplies &amp; Services</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>230266</Supplier Code><Supplier Name>JUDE COSWAY CONNECTS LTD</Supplier Name><Transaction No.>3649585</Transaction No.><Net Amount>600</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1562"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>433</Expenditure Code><Expenditure Name>Other Supplies &amp; Services</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>230266</Supplier Code><Supplier Name>JUDE COSWAY CONNECTS LTD</Supplier Name><Transaction No.>3650999</Transaction No.><Net Amount>1,750.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1563"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>433</Expenditure Code><Expenditure Name>Other Supplies &amp; Services</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>202758</Supplier Code><Supplier Name>MASH MEDIA GROUP LTD</Supplier Name><Transaction No.>3650882</Transaction No.><Net Amount>500</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1564"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>440</Expenditure Code><Expenditure Name>Miscellaneous Expenditure</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>226255</Supplier Code><Supplier Name>OUTSTANDING MAP DISTRIBUTORS LTD</Supplier Name><Transaction No.>3650226</Transaction No.><Net Amount>570.81</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1565"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>440</Expenditure Code><Expenditure Name>Miscellaneous Expenditure</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228053</Supplier Code><Supplier Name>PAPER BAG CO (SOUTH WEST ) LTD</Supplier Name><Transaction No.>3649841</Transaction No.><Net Amount>614.04</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1566"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>440</Expenditure Code><Expenditure Name>Miscellaneous Expenditure</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>231100</Supplier Code><Supplier Name>SNAPDRAGON DESIGNS</Supplier Name><Transaction No.>3650617</Transaction No.><Net Amount>576.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1567"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>433</Expenditure Code><Expenditure Name>Other Supplies &amp; Services</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>231164</Supplier Code><Supplier Name>TRANSFORM VENUE LTD</Supplier Name><Transaction No.>3650431</Transaction No.><Net Amount>4,758.32</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1568"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>433</Expenditure Code><Expenditure Name>Other Supplies &amp; Services</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>231164</Supplier Code><Supplier Name>TRANSFORM VENUE LTD</Supplier Name><Transaction No.>3651020</Transaction No.><Net Amount>5,709.98</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1569"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>200591</Supplier Code><Supplier Name>BROOK STREET (UK) LTD</Supplier Name><Transaction No.>3650439</Transaction No.><Net Amount>418.77</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1570"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>471</Expenditure Code><Expenditure Name>Travel</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>218268</Supplier Code><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3650592</Transaction No.><Net Amount>13.25</Net Amount><Narrative>Travel Invoice for Month 20225</Narrative></row>
<row _id="1571"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>471</Expenditure Code><Expenditure Name>Travel</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>214888</Supplier Code><Supplier Name>TETLEY MOTOR SERVICES</Supplier Name><Transaction No.>3648137</Transaction No.><Net Amount>280</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1572"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>204317</Supplier Code><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3651092</Transaction No.><Net Amount>450.24</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1573"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>263</Expenditure Code><Expenditure Name>Marketing/Promotion</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>200185</Supplier Code><Supplier Name>ADVENT CATERING GROUP</Supplier Name><Transaction No.>3651078</Transaction No.><Net Amount>275</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1574"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>207072</Supplier Code><Supplier Name>ALLIANCE LEISURE SERVICES LTD</Supplier Name><Transaction No.>3650465</Transaction No.><Net Amount>281,286.27</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1575"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>207072</Supplier Code><Supplier Name>ALLIANCE LEISURE SERVICES LTD</Supplier Name><Transaction No.>3650464</Transaction No.><Net Amount>924,722.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1576"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>268</Expenditure Code><Expenditure Name>Other Consultants Fees</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>207072</Supplier Code><Supplier Name>ALLIANCE LEISURE SERVICES LTD</Supplier Name><Transaction No.>3650435</Transaction No.><Net Amount>256,943.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1577"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>268</Expenditure Code><Expenditure Name>Other Consultants Fees</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>207072</Supplier Code><Supplier Name>ALLIANCE LEISURE SERVICES LTD</Supplier Name><Transaction No.>3650434</Transaction No.><Net Amount>461,878.85</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1578"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>73</Expenditure Code><Expenditure Name>Electrical Repairs &amp; Maint</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230533</Supplier Code><Supplier Name>GEOTECHNICAL OBSERVATIONS LIMITED</Supplier Name><Transaction No.>3649834</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1579"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>226455</Supplier Code><Supplier Name>PERFECT CIRCLE JV LTD</Supplier Name><Transaction No.>3649732</Transaction No.><Net Amount>4,859.92</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1580"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>100</Expenditure Code><Expenditure Name>Bldg Mgmt Recharged Works</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>231157</Supplier Code><Supplier Name>PPF-VARIOPOOL LTD</Supplier Name><Transaction No.>3649692</Transaction No.><Net Amount>11,160.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1581"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>204899</Supplier Code><Supplier Name>SAFECONTROL LTD</Supplier Name><Transaction No.>3649203</Transaction No.><Net Amount>390</Net Amount><Narrative>Job Number 22314</Narrative></row>
<row _id="1582"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230347</Supplier Code><Supplier Name>SHOWOFF DESIGN AND DISPLAY LIMITED</Supplier Name><Transaction No.>3650736</Transaction No.><Net Amount>2,595.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1583"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230347</Supplier Code><Supplier Name>SHOWOFF DESIGN AND DISPLAY LIMITED</Supplier Name><Transaction No.>3650696</Transaction No.><Net Amount>7,991.34</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1584"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>228378</Supplier Code><Supplier Name>WILLMOTT DIXON CONSTRUCTION LTD</Supplier Name><Transaction No.>3650291</Transaction No.><Net Amount>35,800.00</Net Amount><Narrative>K00217  RIPQN LEISURE CENTRE</Narrative></row>
<row _id="1585"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Tourist Information (to 31/3/22)</Service Code><Expenditure Code>440</Expenditure Code><Expenditure Name>Miscellaneous Expenditure</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>202268</Supplier Code><Supplier Name>FARRAH´S OF HARROGATE LTD</Supplier Name><Transaction No.>3648846</Transaction No.><Net Amount>276.26</Net Amount><Narrative>Miscellaneous Expenditure</Narrative></row>
<row _id="1586"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Tourist Information (to 31/3/22)</Service Code><Expenditure Code>440</Expenditure Code><Expenditure Name>Miscellaneous Expenditure</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>227264</Supplier Code><Supplier Name>MRS KATHERINE A HOLMES T/A STING IN THE TAIL</Supplier Name><Transaction No.>3649687</Transaction No.><Net Amount>237.34</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1587"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>48</Expenditure Code><Expenditure Name>Staff Advertising</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>222498</Supplier Code><Supplier Name>GUARDIAN NEWS AND MEDIA LTD</Supplier Name><Transaction No.>3648227</Transaction No.><Net Amount>575</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1588"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>202043</Supplier Code><Supplier Name>J &amp; C JOEL LTD</Supplier Name><Transaction No.>3649979</Transaction No.><Net Amount>21,782.68</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1589"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>101</Expenditure Code><Expenditure Name>Reactive Repairs &amp; Maint - Bldgs</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>226827</Supplier Code><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3649419</Transaction No.><Net Amount>882.6</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1590"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>101</Expenditure Code><Expenditure Name>Reactive Repairs &amp; Maint - Bldgs</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230329</Supplier Code><Supplier Name>NURTURE LANDSCAPES LTD</Supplier Name><Transaction No.>3650225</Transaction No.><Net Amount>156</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1591"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>101</Expenditure Code><Expenditure Name>Reactive Repairs &amp; Maint - Bldgs</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>204700</Supplier Code><Supplier Name>WESTMINSTER CONTROLS LTD</Supplier Name><Transaction No.>3650773</Transaction No.><Net Amount>785</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1592"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>HIC Capital</Service Code><Expenditure Code>87</Expenditure Code><Expenditure Name>Payments to Ext Contractors</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>203154</Supplier Code><Supplier Name>OVE ARUP &amp; PARTNERS LTD</Supplier Name><Transaction No.>3649823</Transaction No.><Net Amount>4,452.30</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1593"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>101</Expenditure Code><Expenditure Name>Reactive Repairs &amp; Maint - Bldgs</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>200163</Supplier Code><Supplier Name>ACORN ANALYTICAL SERVICES LTD</Supplier Name><Transaction No.>3649776</Transaction No.><Net Amount>525</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1594"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>32</Expenditure Code><Expenditure Name>External Contractors - Backfill</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>217118</Supplier Code><Supplier Name>AV MATRIX LTD</Supplier Name><Transaction No.>3650542</Transaction No.><Net Amount>275</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1595"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230610</Supplier Code><Supplier Name>CLEAN SWEEP HIRE LIMITED</Supplier Name><Transaction No.>3650040</Transaction No.><Net Amount>526.6</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1596"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>296</Expenditure Code><Expenditure Name>Operational Consumables</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>230919</Supplier Code><Supplier Name>COOLERAID LTD</Supplier Name><Transaction No.>3649825</Transaction No.><Net Amount>300</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1597"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>43</Expenditure Code><Expenditure Name>Stewarding - Rechargeable</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>201803</Supplier Code><Supplier Name>HARROGATE (WHITE ROSE) THEATRE TRUST LTD</Supplier Name><Transaction No.>3650946</Transaction No.><Net Amount>50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1598"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>43</Expenditure Code><Expenditure Name>Stewarding - Rechargeable</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>201803</Supplier Code><Supplier Name>HARROGATE (WHITE ROSE) THEATRE TRUST LTD</Supplier Name><Transaction No.>3650948</Transaction No.><Net Amount>41.67</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1599"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>43</Expenditure Code><Expenditure Name>Stewarding - Rechargeable</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>201803</Supplier Code><Supplier Name>HARROGATE (WHITE ROSE) THEATRE TRUST LTD</Supplier Name><Transaction No.>3650949</Transaction No.><Net Amount>150</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1600"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>425</Expenditure Code><Expenditure Name>Box Office - Ticket Fees</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>201803</Supplier Code><Supplier Name>HARROGATE (WHITE ROSE) THEATRE TRUST LTD</Supplier Name><Transaction No.>3650946</Transaction No.><Net Amount>190.93</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1601"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>425</Expenditure Code><Expenditure Name>Box Office - Ticket Fees</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>201803</Supplier Code><Supplier Name>HARROGATE (WHITE ROSE) THEATRE TRUST LTD</Supplier Name><Transaction No.>3650948</Transaction No.><Net Amount>379.69</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1602"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>425</Expenditure Code><Expenditure Name>Box Office - Ticket Fees</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>201803</Supplier Code><Supplier Name>HARROGATE (WHITE ROSE) THEATRE TRUST LTD</Supplier Name><Transaction No.>3650949</Transaction No.><Net Amount>730.1</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1603"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>29</Expenditure Code><Expenditure Name>Technical Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>218417</Supplier Code><Supplier Name>JOHN BATES</Supplier Name><Transaction No.>3651045</Transaction No.><Net Amount>275</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1604"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>243</Expenditure Code><Expenditure Name>Laundry</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>202529</Supplier Code><Supplier Name>LEEDS ROAD LAUNDRY</Supplier Name><Transaction No.>3649805</Transaction No.><Net Amount>30</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1605"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>243</Expenditure Code><Expenditure Name>Laundry</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>202529</Supplier Code><Supplier Name>LEEDS ROAD LAUNDRY</Supplier Name><Transaction No.>3649805</Transaction No.><Net Amount>30</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1606"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>243</Expenditure Code><Expenditure Name>Laundry</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>202529</Supplier Code><Supplier Name>LEEDS ROAD LAUNDRY</Supplier Name><Transaction No.>3649805</Transaction No.><Net Amount>60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1607"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>243</Expenditure Code><Expenditure Name>Laundry</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>202529</Supplier Code><Supplier Name>LEEDS ROAD LAUNDRY</Supplier Name><Transaction No.>3649805</Transaction No.><Net Amount>90</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1608"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>243</Expenditure Code><Expenditure Name>Laundry</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>202529</Supplier Code><Supplier Name>LEEDS ROAD LAUNDRY</Supplier Name><Transaction No.>3650132</Transaction No.><Net Amount>30</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1609"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>243</Expenditure Code><Expenditure Name>Laundry</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>202529</Supplier Code><Supplier Name>LEEDS ROAD LAUNDRY</Supplier Name><Transaction No.>3650132</Transaction No.><Net Amount>45</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1610"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>243</Expenditure Code><Expenditure Name>Laundry</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>202529</Supplier Code><Supplier Name>LEEDS ROAD LAUNDRY</Supplier Name><Transaction No.>3650132</Transaction No.><Net Amount>60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1611"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>243</Expenditure Code><Expenditure Name>Laundry</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>202529</Supplier Code><Supplier Name>LEEDS ROAD LAUNDRY</Supplier Name><Transaction No.>3650132</Transaction No.><Net Amount>60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1612"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>243</Expenditure Code><Expenditure Name>Laundry</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>202529</Supplier Code><Supplier Name>LEEDS ROAD LAUNDRY</Supplier Name><Transaction No.>3650132</Transaction No.><Net Amount>105</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1613"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>205</Expenditure Code><Expenditure Name>Floral Decorations</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230329</Supplier Code><Supplier Name>NURTURE LANDSCAPES LTD</Supplier Name><Transaction No.>3650225</Transaction No.><Net Amount>544.39</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1614"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>279</Expenditure Code><Expenditure Name>Performing Rights Fees</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>227224</Supplier Code><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3650234</Transaction No.><Net Amount>32.37</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1615"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>279</Expenditure Code><Expenditure Name>Performing Rights Fees</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>227224</Supplier Code><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3650234</Transaction No.><Net Amount>104.6</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1616"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>279</Expenditure Code><Expenditure Name>Performing Rights Fees</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>227224</Supplier Code><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3650234</Transaction No.><Net Amount>104.6</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1617"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>279</Expenditure Code><Expenditure Name>Performing Rights Fees</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>227224</Supplier Code><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3650234</Transaction No.><Net Amount>104.6</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1618"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>279</Expenditure Code><Expenditure Name>Performing Rights Fees</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>227224</Supplier Code><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3650234</Transaction No.><Net Amount>118.19</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1619"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>279</Expenditure Code><Expenditure Name>Performing Rights Fees</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>227224</Supplier Code><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3650234</Transaction No.><Net Amount>154.54</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1620"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>279</Expenditure Code><Expenditure Name>Performing Rights Fees</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>227224</Supplier Code><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3650234</Transaction No.><Net Amount>209.2</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1621"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>279</Expenditure Code><Expenditure Name>Performing Rights Fees</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>227224</Supplier Code><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3650234</Transaction No.><Net Amount>340.62</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1622"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>279</Expenditure Code><Expenditure Name>Performing Rights Fees</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>227224</Supplier Code><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3650234</Transaction No.><Net Amount>515.51</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1623"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>279</Expenditure Code><Expenditure Name>Performing Rights Fees</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>227224</Supplier Code><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3650234</Transaction No.><Net Amount>590.8</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1624"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>279</Expenditure Code><Expenditure Name>Performing Rights Fees</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>227224</Supplier Code><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3650234</Transaction No.><Net Amount>688.53</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1625"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>279</Expenditure Code><Expenditure Name>Performing Rights Fees</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>227224</Supplier Code><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3650234</Transaction No.><Net Amount>802.24</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1626"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>279</Expenditure Code><Expenditure Name>Performing Rights Fees</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>227224</Supplier Code><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3650234</Transaction No.><Net Amount>965.31</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1627"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>279</Expenditure Code><Expenditure Name>Performing Rights Fees</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>227224</Supplier Code><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3650234</Transaction No.><Net Amount>1,016.22</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1628"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>101</Expenditure Code><Expenditure Name>Reactive Repairs &amp; Maint - Bldgs</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>230861</Supplier Code><Supplier Name>RIFFA FABRICATIONS LTD</Supplier Name><Transaction No.>3650601</Transaction No.><Net Amount>1,850.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1629"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>29</Expenditure Code><Expenditure Name>Technical Contractors</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>231040</Supplier Code><Supplier Name>SEAN MURPHY</Supplier Name><Transaction No.>3649611</Transaction No.><Net Amount>250</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1630"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>29</Expenditure Code><Expenditure Name>Technical Contractors</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>231040</Supplier Code><Supplier Name>SEAN MURPHY</Supplier Name><Transaction No.>3649612</Transaction No.><Net Amount>300</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1631"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>29</Expenditure Code><Expenditure Name>Technical Contractors</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>231040</Supplier Code><Supplier Name>SEAN MURPHY</Supplier Name><Transaction No.>3649613</Transaction No.><Net Amount>300</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1632"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>29</Expenditure Code><Expenditure Name>Technical Contractors</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>231040</Supplier Code><Supplier Name>SEAN MURPHY</Supplier Name><Transaction No.>3649616</Transaction No.><Net Amount>300</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1633"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>29</Expenditure Code><Expenditure Name>Technical Contractors</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>231040</Supplier Code><Supplier Name>SEAN MURPHY</Supplier Name><Transaction No.>3649615</Transaction No.><Net Amount>425</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1634"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>32</Expenditure Code><Expenditure Name>External Contractors - Backfill</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>231040</Supplier Code><Supplier Name>SEAN MURPHY</Supplier Name><Transaction No.>3649434</Transaction No.><Net Amount>250</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1635"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>32</Expenditure Code><Expenditure Name>External Contractors - Backfill</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>231040</Supplier Code><Supplier Name>SEAN MURPHY</Supplier Name><Transaction No.>3649610</Transaction No.><Net Amount>250</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1636"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>32</Expenditure Code><Expenditure Name>External Contractors - Backfill</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>231040</Supplier Code><Supplier Name>SEAN MURPHY</Supplier Name><Transaction No.>3649609</Transaction No.><Net Amount>325</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1637"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>32</Expenditure Code><Expenditure Name>External Contractors - Backfill</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>231040</Supplier Code><Supplier Name>SEAN MURPHY</Supplier Name><Transaction No.>3649436</Transaction No.><Net Amount>350</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1638"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>21</Expenditure Code><Expenditure Name>Stewarding- Non-Rechargeable</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>216580</Supplier Code><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3650621</Transaction No.><Net Amount>235.13</Net Amount><Narrative>HCC  Masons</Narrative></row>
<row _id="1639"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>21</Expenditure Code><Expenditure Name>Stewarding- Non-Rechargeable</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>216580</Supplier Code><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3649157</Transaction No.><Net Amount>993</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1640"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>153</Expenditure Code><Expenditure Name>Refuse Collection/Removal</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>208373</Supplier Code><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3650555</Transaction No.><Net Amount>1.83</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1641"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>153</Expenditure Code><Expenditure Name>Refuse Collection/Removal</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>208373</Supplier Code><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3650555</Transaction No.><Net Amount>397.74</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1642"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>444</Expenditure Code><Expenditure Name>Contract Refuse Collection - Event Related</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>208373</Supplier Code><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3650555</Transaction No.><Net Amount>16.59</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1643"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>444</Expenditure Code><Expenditure Name>Contract Refuse Collection - Event Related</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>208373</Supplier Code><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3650555</Transaction No.><Net Amount>50.85</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1644"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>444</Expenditure Code><Expenditure Name>Contract Refuse Collection - Event Related</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>208373</Supplier Code><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3650555</Transaction No.><Net Amount>58.29</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1645"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>444</Expenditure Code><Expenditure Name>Contract Refuse Collection - Event Related</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>208373</Supplier Code><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3650555</Transaction No.><Net Amount>59.76</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1646"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>444</Expenditure Code><Expenditure Name>Contract Refuse Collection - Event Related</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>208373</Supplier Code><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3650555</Transaction No.><Net Amount>134.52</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1647"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>444</Expenditure Code><Expenditure Name>Contract Refuse Collection - Event Related</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>208373</Supplier Code><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3650555</Transaction No.><Net Amount>186.3</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1648"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>444</Expenditure Code><Expenditure Name>Contract Refuse Collection - Event Related</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>208373</Supplier Code><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3650555</Transaction No.><Net Amount>529.62</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1649"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>30</Expenditure Code><Expenditure Name>Other Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>228262</Supplier Code><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3650789</Transaction No.><Net Amount>315</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1650"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>30</Expenditure Code><Expenditure Name>Other Contractors</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>228262</Supplier Code><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3650375</Transaction No.><Net Amount>504</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1651"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>30</Expenditure Code><Expenditure Name>Other Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>228262</Supplier Code><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3650259</Transaction No.><Net Amount>924</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1652"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>30</Expenditure Code><Expenditure Name>Other Contractors</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>228262</Supplier Code><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3650792</Transaction No.><Net Amount>1,282.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1653"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>30</Expenditure Code><Expenditure Name>Other Contractors</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>228262</Supplier Code><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3650374</Transaction No.><Net Amount>1,844.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1654"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Place Marketing</Service Code><Expenditure Code>251</Expenditure Code><Expenditure Name>External Printing/Typesetting</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>201170</Supplier Code><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3650810</Transaction No.><Net Amount>680</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1655"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Place Marketing</Service Code><Expenditure Code>433</Expenditure Code><Expenditure Name>Other Supplies &amp; Services</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>201464</Supplier Code><Supplier Name>FLYING COLOURS (FLAGMAKERS)</Supplier Name><Transaction No.>3650089</Transaction No.><Net Amount>284.95</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1656"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>163</Expenditure Code><Expenditure Name>External Security</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>230361</Supplier Code><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3650445</Transaction No.><Net Amount>13,972.38</Net Amount><Narrative>Services at Harrogate Convention</Narrative></row>
<row _id="1657"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>184</Expenditure Code><Expenditure Name>Technical Services Costs (Facia boards to 31/03/15)</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>217118</Supplier Code><Supplier Name>AV MATRIX LTD</Supplier Name><Transaction No.>3649859</Transaction No.><Net Amount>3,175.99</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1658"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>184</Expenditure Code><Expenditure Name>Technical Services Costs (Facia boards to 31/03/15)</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>217118</Supplier Code><Supplier Name>AV MATRIX LTD</Supplier Name><Transaction No.>3649779</Transaction No.><Net Amount>7,743.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1659"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>21</Expenditure Code><Expenditure Name>Stewarding- Non-Rechargeable</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>226441</Supplier Code><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3649638</Transaction No.><Net Amount>216</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1660"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>21</Expenditure Code><Expenditure Name>Stewarding- Non-Rechargeable</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>226441</Supplier Code><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3649636</Transaction No.><Net Amount>224.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1661"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>21</Expenditure Code><Expenditure Name>Stewarding- Non-Rechargeable</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>226441</Supplier Code><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3649182</Transaction No.><Net Amount>355.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1662"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>21</Expenditure Code><Expenditure Name>Stewarding- Non-Rechargeable</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>226441</Supplier Code><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3649888</Transaction No.><Net Amount>609</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1663"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>28</Expenditure Code><Expenditure Name>First Aid Contractors (01/04/2022 Prev. Schell scheme)</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>226441</Supplier Code><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3649635</Transaction No.><Net Amount>556.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1664"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>30</Expenditure Code><Expenditure Name>Other Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>226441</Supplier Code><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3650824</Transaction No.><Net Amount>261</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1665"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>257</Expenditure Code><Expenditure Name>Other Contractors (Ext Printing - Mini Guide (HIC) to 31/03/15)</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>201170</Supplier Code><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3650267</Transaction No.><Net Amount>6,741.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1666"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>257</Expenditure Code><Expenditure Name>Other Contractors (Ext Printing - Mini Guide (HIC) to 31/03/15)</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>201464</Supplier Code><Supplier Name>FLYING COLOURS (FLAGMAKERS)</Supplier Name><Transaction No.>3650088</Transaction No.><Net Amount>474.95</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1667"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>171</Expenditure Code><Expenditure Name>Equipment</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>206891</Supplier Code><Supplier Name>GALTEC SOLUTIONS</Supplier Name><Transaction No.>3649876</Transaction No.><Net Amount>268</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1668"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>184</Expenditure Code><Expenditure Name>Technical Services Costs (Facia boards to 31/03/15)</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>202424</Supplier Code><Supplier Name>KTV COMMERCIAL VIDEO PRODUCTIONS</Supplier Name><Transaction No.>3650123</Transaction No.><Net Amount>5,190.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1669"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>322</Expenditure Code><Expenditure Name>Walkie Talkies</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>229373</Supplier Code><Supplier Name>NINEHUNDRED COMMUNICATIONS GROUP LTD</Supplier Name><Transaction No.>3650206</Transaction No.><Net Amount>469.36</Net Amount><Narrative>Walkie Talkies</Narrative></row>
<row _id="1670"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>186</Expenditure Code><Expenditure Name>Service Maintenance Contracts</Expenditure Name><Payment Date>13/06/2022</Payment Date><Supplier Code>215684</Supplier Code><Supplier Name>REDCENTRIC SOLUTIONS LIMITED</Supplier Name><Transaction No.>3650378</Transaction No.><Net Amount>1,977.81</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1671"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>29</Expenditure Code><Expenditure Name>Technical Contractors</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>206103</Supplier Code><Supplier Name>ROSS SIMPSON</Supplier Name><Transaction No.>3650237</Transaction No.><Net Amount>425</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1672"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>29</Expenditure Code><Expenditure Name>Technical Contractors</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>231040</Supplier Code><Supplier Name>SEAN MURPHY</Supplier Name><Transaction No.>3649617</Transaction No.><Net Amount>400</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1673"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>29</Expenditure Code><Expenditure Name>Technical Contractors</Expenditure Name><Payment Date>27/06/2022</Payment Date><Supplier Code>231040</Supplier Code><Supplier Name>SEAN MURPHY</Supplier Name><Transaction No.>3649618</Transaction No.><Net Amount>750</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1674"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>32</Expenditure Code><Expenditure Name>External Contractors - Backfill</Expenditure Name><Payment Date>15/06/2022</Payment Date><Supplier Code>231040</Supplier Code><Supplier Name>SEAN MURPHY</Supplier Name><Transaction No.>3649435</Transaction No.><Net Amount>350</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1675"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>29</Expenditure Code><Expenditure Name>Technical Contractors</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>205549</Supplier Code><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3650571</Transaction No.><Net Amount>1,500.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1676"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>29</Expenditure Code><Expenditure Name>Technical Contractors</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>205549</Supplier Code><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3649614</Transaction No.><Net Amount>2,400.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1677"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>21</Expenditure Code><Expenditure Name>Stewarding- Non-Rechargeable</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>216580</Supplier Code><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3647103</Transaction No.><Net Amount>1,279.02</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1678"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>21</Expenditure Code><Expenditure Name>Stewarding- Non-Rechargeable</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>216580</Supplier Code><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3650490</Transaction No.><Net Amount>1,380.38</Net Amount><Narrative>HCC  Iyengar Yoga</Narrative></row>
<row _id="1679"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>21</Expenditure Code><Expenditure Name>Stewarding- Non-Rechargeable</Expenditure Name><Payment Date>08/06/2022</Payment Date><Supplier Code>216580</Supplier Code><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3649584</Transaction No.><Net Amount>1,490.63</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1680"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>21</Expenditure Code><Expenditure Name>Stewarding- Non-Rechargeable</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>216580</Supplier Code><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3650493</Transaction No.><Net Amount>1,703.80</Net Amount><Narrative>HCC  HT  Paloma Faith</Narrative></row>
<row _id="1681"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>21</Expenditure Code><Expenditure Name>Stewarding- Non-Rechargeable</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>216580</Supplier Code><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3650489</Transaction No.><Net Amount>2,442.10</Net Amount><Narrative>HCC  OU</Narrative></row>
<row _id="1682"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>21</Expenditure Code><Expenditure Name>Stewarding- Non-Rechargeable</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>216580</Supplier Code><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3649156</Transaction No.><Net Amount>6,367.81</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1683"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>21</Expenditure Code><Expenditure Name>Stewarding- Non-Rechargeable</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>216580</Supplier Code><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3649607</Transaction No.><Net Amount>6,504.84</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1684"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>21</Expenditure Code><Expenditure Name>Stewarding- Non-Rechargeable</Expenditure Name><Payment Date>01/06/2022</Payment Date><Supplier Code>216580</Supplier Code><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3649583</Transaction No.><Net Amount>7,529.42</Net Amount><Narrative>HCC  ABN</Narrative></row>
<row _id="1685"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>19</Expenditure Code><Expenditure Name>Temporary Staff</Expenditure Name><Payment Date>20/06/2022</Payment Date><Supplier Code>212602</Supplier Code><Supplier Name>TIM STUBBS CAD AND VISUALISATION</Supplier Name><Transaction No.>3650297</Transaction No.><Net Amount>781.88</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1686"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>184</Expenditure Code><Expenditure Name>Technical Services Costs (Facia boards to 31/03/15)</Expenditure Name><Payment Date>06/06/2022</Payment Date><Supplier Code>204342</Supplier Code><Supplier Name>TRUE MOBILE TV AND SOUND LTD</Supplier Name><Transaction No.>3649883</Transaction No.><Net Amount>425</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1687"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>30</Expenditure Code><Expenditure Name>Other Contractors</Expenditure Name><Payment Date>22/06/2022</Payment Date><Supplier Code>228262</Supplier Code><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3650787</Transaction No.><Net Amount>325.5</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1688"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>30</Expenditure Code><Expenditure Name>Other Contractors</Expenditure Name><Payment Date>29/06/2022</Payment Date><Supplier Code>228262</Supplier Code><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3650780</Transaction No.><Net Amount>434</Net Amount><Narrative xsi:nil="true" /></row>
</data>
