_id 5CCN - Level 5 Cost Centre Name 7CCN - Level 7 Cost Centre Name 9CCN - Level 9 Cost Centre Name 7AN - Level 7 Account Name Date Paid Transaction Reference Analysed Amount Supplier Name Supplier Code Line Description 1 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-07-28 00:00:00 144771 8394 1st Ability Ltd 49938 Personal Information 2 Property Services Property Services Dir Works - Hsg External Fees 2022-07-28 00:00:00 144550 500 Abscaffselby Ltd 52848 ERECT SCAFFOLD 3 Planning And Development Economic Development P4g3 Strategic Site Masterplan Other Expenses 2022-07-14 00:00:00 144242 16403.55 Aecom Ltd 6040 SL14449-SERVICE-AECOM Selby Town Regeneration Area Masterplan 4 Planning And Development Planning Policy Dev. Policy Serv. (Plan Selby) Professional Fees 2022-07-14 00:00:00 144257 6542.55 Aecom Ltd 6040 SL14176-SERVICE-SFRA additional mod work - completion of bas 5 Planning And Development Planning Policy Dev. Policy Serv. (Plan Selby) Professional Fees 2022-07-14 00:00:00 144257 3052.66 Aecom Ltd 6040 SL14176-SERVICE-SFRA additional mod work - completion of brea 6 Housing General Fund Housing Benefits Admin Benefits Nybtg Bid 8 Training Expenses 2022-07-14 00:00:00 144026 625 Airey Consultancy Services Ltd 6044 SL14417-SERVICE-NYBTG 2022/23 for 14 days @ 625 7 Housing General Fund Housing Benefits Admin Benefits Nybtg Bid 8 Training Expenses 2022-07-21 00:00:00 144408 625 Airey Consultancy Services Ltd 6044 SL14417-SERVICE-NYBTG 2022/23 for 14 days @ 625 8 Other Op Income & Expenditure Trading Acc Surp & Deficits Access Selby - Contact Centre Printing/Stationery/Gen Exps 2022-07-07 00:00:00 144047 311.5 Atoc 37992 SL14771-SERVICE-ATOC 9 Corporate And Democratic Core Corporate Management Bank Charges External Fees 2022-07-15 00:00:00 10038 2573.37 Barclays Bank Plc 6109 JUNE 2022 SLINE CHARGES 1547236 10 Corporate And Democratic Core Corporate Management Bank Charges External Fees 2022-07-15 00:00:00 10039 3402.61 Barclays Bank Plc 6109 JUNE 2022 STREAMLINE CHARGES 1547235 11 Planning And Development Community Development Member Funding Framework Grants 2022-07-07 00:00:00 144329 1000 Barlow Village Hall 46898 GRANT TOWARDS PLATINUM JUBILEE CELEBRATIONS 12 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-07-21 00:00:00 144574 2620 Bradley Environmental Consultants Ltd 50154 INSTALMENT 47 ASBESTOS WORKS 13 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-07-21 00:00:00 144575 2666 Bradley Environmental Consultants Ltd 50154 INSTALMENT 45 ASBESTOS WORKS 14 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-07-28 00:00:00 143537 1296 Brick - Tie Ltd 6179 7 CURSON TERRACE CLIFFE 15 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-07-28 00:00:00 144398 6164 Brick - Tie Ltd 6179 36 KELFIELD ROAD RICCALL 16 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-07-28 00:00:00 144546 4267 Brick - Tie Ltd 6179 2 STATION ROAD CHURCH FENTON TADCASTER LS24 9RA 17 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-07-28 00:00:00 144774 12000 Brighter Future Adaptations Ltd 49252 Personal Information 18 Environmental Services Regulatory Servics - Eh Health & Safety Enforcement Other Expenses 2022-07-14 00:00:00 144420 460.8 Browne Jacobson Llp 51455 SL14838-SERVICE-Legal Fees 19 Environmental Services Regulatory Servics - Eh Health & Safety Enforcement Other Expenses 2022-07-21 00:00:00 144671 595 Browne Jacobson Llp 51455 SL14335-SERVICE-Legal Fees 20 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2022-07-07 00:00:00 143800 2878.71 Bt Payment Services Ltd 6190 SL14808-SERVICE-Howden Link 21 Environmental Services Community Safety (Cctv) Video Cameras (Cctv) Equip/Furniture/Materials 2022-07-21 00:00:00 144296 20737.14 Bt Redcare 27268 1/7/22-30/6/23 CCTV CHARGES 22 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-07-21 00:00:00 144639 809.41 Bwa (Europe) Ltd 50734 INSTALMENT 36 QS SERVICES 23 Property Services Property Services Dir Works - Hsg External Fees 2022-07-21 00:00:00 144639 810 Bwa (Europe) Ltd 50734 INSTALMENT 36 QS SERVICES 24 Other Op Income & Expenditure Trading Acc Surp & Deficits Ict Equip/Furniture/Materials 144831 485.99 Canon (Uk) Ltd 56020 SL14370-SERVICE-Uniflow software Annual rental 2021/22 25 Other Op Income & Expenditure Trading Acc Surp & Deficits Ict Equip/Furniture/Materials 144843 319.33 Canon (Uk) Ltd 56020 SL14370-SERVICE-Uniflow software Annual rental 2021/22 26 Other Op Income & Expenditure Trading Acc Surp & Deficits Print Costs Account Equip/Furniture/Materials 144832 542.89 Canon (Uk) Ltd 56020 SL14372-SERVICE-MFDs Annual rental 2022/23 27 Other Op Income & Expenditure Trading Acc Surp & Deficits Print Costs Account Equip/Furniture/Materials 144837 938.82 Canon (Uk) Ltd 56020 SL14372-SERVICE-MFDs Annual rental 2022/23 28 Other Op Income & Expenditure Trading Acc Surp & Deficits Print Costs Account Equip/Furniture/Materials 144840 302.46 Canon (Uk) Ltd 56020 SL14372-SERVICE-MFDs Annual rental 2022/23 29 Other Op Income & Expenditure Trading Acc Surp & Deficits Human Resources External Fees 2022-07-14 00:00:00 144374 340.5 Cantium Business Solutions Ltd 50406 JUNE 2022 ENHANCED DBS CHECK 30 Environmental Services Community Safety (Cctv) Video Cameras (Cctv) External Fees 2022-07-21 00:00:00 144119 1375 Careline Security 6809 SL14830-SERVICE-01-31 July 2022 CCTV Monitoring. invoice 170 31 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-07-07 00:00:00 144224 300 Carlton Towers 6213 SL14691-SERVICE-Heart of Yorkshire Promotions Support 32 Highways, Roads And Transport Public Transport Bus Station Repairs & Maintenance 2022-07-21 00:00:00 143864 950 Carthy Contracting 6210 SELBY BUS STATION TARMAC WORKS 33 Planning And Development Economic Development Prospect Centre Mr Water Services 2022-07-21 00:00:00 143641 284.85 Castle Water Limited 49700 WATER SUPPLY SDC 2 34 Special Services Special Services Community Centres Water Services 2022-07-21 00:00:00 143642 275.1 Castle Water Limited 49700 WATER SUPPLY SDC 1 35 Special Services Special Services Community Centres Water Services 2022-07-28 00:00:00 144396 276.48 Castle Water Limited 49700 WATER SUPPLY AND DRAINAGE SDC1 01/06/22-30/06/22 36 Planning And Development Community Development Member Funding Framework Grants 2022-07-21 00:00:00 144640 1569.6 Cawood Castle Garth Group 48341 GRANT TOWARDS THE SESQUICENTENNIAL OF CAWOOD BRIDGE PROJECT 37 Holding & Personal Accounts Miscellaneous Holding Accounts Hmo Enforcement 6-8 Barlby Rd Repairs & Maintenance 2022-07-21 00:00:00 144425 275 Cctv Drainage Investigations 6219 june invoice 38 Property Services Property Services Dir Works - Hsg External Fees 2022-07-21 00:00:00 144425 3710 Cctv Drainage Investigations 6219 june invoice 39 Other Op Income & Expenditure Trading Acc Surp & Deficits Human Resources Training Expenses 2022-07-07 00:00:00 144227 600 Chartered Institute Of Housing 6232 SL14797-SERVICE-CIH Level 2 Certificate in Housing Practice 40 Other Op Income & Expenditure Trading Acc Surp & Deficits Human Resources Training Expenses 2022-07-07 00:00:00 144228 600 Chartered Institute Of Housing 6232 SL14796-SERVICE-CIH Level 2 Certificate in Housing Practice 41 Other Op Income & Expenditure Trading Acc Surp & Deficits Human Resources Training Expenses 2022-07-07 00:00:00 144229 600 Chartered Institute Of Housing 6232 SL14798-SERVICE-CIH Level 2 Certificate in Housing Practice 42 Other Op Income & Expenditure Trading Acc Surp & Deficits Human Resources Training Expenses 2022-07-07 00:00:00 144230 600 Chartered Institute Of Housing 6232 SL14799-SERVICE-CIH Level 2 Certificate in Housing Practice 43 Planning And Development Development Control Development Management Professional Fees 2022-07-21 00:00:00 144453 750 Chris Clubley & Co 6267 SL14121-SERVICE 44 Central Services To The Public Elections Elections Other Expenses 2022-07-28 00:00:00 144410 774.38 Civica Election Services 6390 SL14844-SERVICE-Second Mailing Poll Cards - 5.5.22 Election 45 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 144815 5000 Claire Barber 58193 SL14812-SERVICE-Research and Design Work for Barlby Road Impr 46 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Repairs & Maintenance 2022-07-21 00:00:00 143535 475 Complete Construction & Design Ltd 54940 PORTHOLME CRESCENT SELBY 47 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-07-28 00:00:00 144826 12442.08 Complete Construction & Design Ltd 54940 SELBY CAPITAL VOIDS PROGRAMME - invoice 0268 48 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-07-21 00:00:00 143790 850 Complete Construction & Design Ltd 54940 11 DARCY ROAD SELBY 49 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-07-21 00:00:00 143791 3500 Complete Construction & Design Ltd 54940 39 NEW LANE 50 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-07-21 00:00:00 143792 6048.93 Complete Construction & Design Ltd 54940 39 NEW LANE RENEW KITCHEN 51 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-07-21 00:00:00 144032 3120 Complete Construction & Design Ltd 54940 RENEW STEPS IN CONCRETE 1 HILLSIDE STILLINGFLEET 52 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-07-28 00:00:00 144826 94770.03 Complete Construction & Design Ltd 54940 SELBY CAPITAL VOIDS PROGRAMME - invoice 0268 53 Other Op Income & Expenditure Trading Acc Surp & Deficits Civic Centre Repairs & Maintenance 2022-07-14 00:00:00 144258 990 Cooleraid Ltd 28564 SL14803-SERVICE-order for rental of 11 machines at civic cent 54 Housing Management Housing Management Ousegate Hostel Energy Costs 2022-07-21 00:00:00 144093 794.37 Corona Energy Retail 4 Ltd 48435 1/4/22-1/5/22 100 OUSEGATE 55 Housing Management Housing Management Ousegate Hostel Energy Costs 2022-07-21 00:00:00 144095 620.93 Corona Energy Retail 4 Ltd 48435 1/4/22-1/5/22 104 OUSEGATE YO8 8BL 56 Housing Management Housing Management Ousegate Hostel Energy Costs 2022-07-21 00:00:00 144096 689.15 Corona Energy Retail 4 Ltd 48435 1/5/22-1/6/22 100 OUSEGATE YO8 8BL 57 Housing Management Housing Management Ousegate Hostel Energy Costs 2022-07-21 00:00:00 144098 307.54 Corona Energy Retail 4 Ltd 48435 1/5/22-1/6/22 104 OUSEGATE YO8 8BL 58 Special Services Special Services Community Centres Energy Costs 2022-07-21 00:00:00 144079 330.05 Corona Energy Retail 4 Ltd 48435 1/4/22-1/5/22 ROSEMARY HOUSE LS24 8HR 59 Special Services Special Services Community Centres Energy Costs 2022-07-21 00:00:00 144081 430.12 Corona Energy Retail 4 Ltd 48435 1/4/22-1/5/22 CALCARIA HOUSE LS24 9HR 60 Special Services Special Services Community Centres Energy Costs 2022-07-21 00:00:00 144082 319.23 Corona Energy Retail 4 Ltd 48435 1/5/22-1/6/22 CALCARIA HOUSE LS24 9HR 61 Special Services Special Services Community Centres Energy Costs 2022-07-21 00:00:00 144083 277.39 Corona Energy Retail 4 Ltd 48435 1/4/22-1/5/22 GROVE HOUSE SAND LANE LS25 5AU 62 Special Services Special Services Community Centres Energy Costs 2022-07-21 00:00:00 144087 318.37 Corona Energy Retail 4 Ltd 48435 1/4/22-1/5/22 LADY POPPLEWELL CENTRE LS25 6HU 63 Special Services Special Services Community Centres Energy Costs 2022-07-21 00:00:00 144089 312 Corona Energy Retail 4 Ltd 48435 1/4/22-1/5/22 COULTISH CENTRE YO8 4YA 64 Special Services Special Services Community Centres Energy Costs 2022-07-21 00:00:00 144099 261.54 Corona Energy Retail 4 Ltd 48435 1/4/22-1/5/22 CUNLIFFE CENTRE PETRE AVENUE YO8 8DJ 65 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 144879 605 Covergold Ltd 6303 SL14925-SERVICE-Microfiche Maintenance Contract 2022_23 66 Environmental Services Recycling Recycling External Fees 2022-07-14 00:00:00 144278 6880.5 C S Backhouse Ltd 47543 JUNE 2022 GREENWASTE 67 Gf Capital Expenditure General Fund Capital P4g Selby Tcf Project (Capital Repairs & Maintenance 2022-07-14 00:00:00 144219 5000 Cushman & Wakefield 47342 SL14554-SERVICE-Cushman and Wakefield 68 Planning And Development Economic Development Economic Development Team Direct Salaries & Wages 2022-07-14 00:00:00 144220 10000 Cushman & Wakefield 47342 SL14553-SERVICE-Cushman and Wakefield 69 Other Op Income & Expenditure Trading Acc Surp & Deficits Central Telephones Communications 2022-07-28 00:00:00 144306 572.84 Daisy Corporate Services Trading Ltd 6325 SL12452-SERVICE-Daisy Landline Annual Contract 70 Gen Grants & Collection Fund Taxation & Non-Specific Grants Gen Fund Income Dclg 2022-07-15 00:00:00 10037 913114 Department For Levelling Up, Housing 53089 19/07/22 RETAINED BUSINESS RATES 71 Holding & Personal Accounts Miscellaneous Holding Accounts Nndr Payers Coll Fund (Old) Collection Fund 2022-07-15 00:00:00 10037 1013569 Department For Levelling Up, Housing 53089 19/07/22 RETAINED BUSINESS RATES 72 Gf Capital Expenditure General Fund Capital P4g Selby Tcf Project (Capital Legal Fees 2022-07-21 00:00:00 144672 13706 Dwf Llp 36348 SL14892-SERVICE-Selby Gateway TCF legal fees planning CPO 73 Planning And Development Economic Development Sherburn Ent C Maint Energy Costs 2022-07-21 00:00:00 143546 1868.39 E-On Energy 56274 UNIT 4 AVIATION ROAD 01/05/22-31/05/22 74 Planning And Development Economic Development Sherburn Ent C Maint Energy Costs 2022-07-21 00:00:00 144517 376.1 E-On Energy 56274 UNIT 4 AVIATION ROAD 01/06/2022-30/06/2022 75 Special Services Special Services Communal Lighting Energy Costs 2022-07-21 00:00:00 144234 482.24 E-On Energy 56274 26/5/22-25/6/22 7 ROMAN CLOSE TADCASTER LS24 8HU 76 Hra Capital Expenditure Hra Capital Energy Efficiency Programme Repairs & Maintenance 2022-07-27 00:00:00 144860 2278.42 Equans Regeneration Limited 43184 INSTALMENT 21 CO PROGRAMME 77 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-07-27 00:00:00 144860 16085.36 Equans Regeneration Limited 43184 INSTALMENT 21 CO PROGRAMME 78 Hra Capital Expenditure Hra Capital Property Investment Prog Repairs & Maintenance 2022-07-27 00:00:00 144860 3461.29 Equans Regeneration Limited 43184 INSTALMENT 21 CO PROGRAMME 79 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-07-27 00:00:00 144860 210137.87 Equans Regeneration Limited 43184 INSTALMENT 21 CO PROGRAMME 80 Property Services Property Services Dir Works - Hsg External Fees 2022-07-27 00:00:00 144860 615.24 Equans Regeneration Limited 43184 INSTALMENT 21 CO PROGRAMME 81 Planning And Development Development Control Development Management Professional Fees 2022-07-21 00:00:00 144222 1262.5 Esther Priestley 58227 SL14788-SERVICE- order for Inv 220603 - Landscap 82 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-07-28 00:00:00 144308 363.97 Fairfax Plant Hire 6509 1 SOUTH VIEW 83 Environmental Services Regulatory Servics - Eh Licences- Other Licences/Licence Fees 2022-07-28 00:00:00 144276 438.58 Forest House Vets Ltd 6457 SL14809-SERVICE-Invoice No 1-28449 Vet Visit 84 Planning And Development Building Control Street Nameplates Repairs & Maintenance 2022-07-14 00:00:00 144006 254 G & G Signs 6473 SL14685-S0215001-SIGNAGE (NON-HIGHWAY / ROADSIDE) 85 Cultural And Related Services Open Spaces Groundwork Trust Other Expenses 2022-07-28 00:00:00 144407 26000 Groundwork North Yorkshire 6506 SL14790-SERVICE-Groundworks Yorkshire 86 Planning And Development Development Control Development Management Professional Fees 142880 15375 Harrogate Borough Council 6523 SL14787-SERVICE- order for Inv. 4072071 - Tree s 87 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-07-14 00:00:00 144430 590.9 Hazel Colguhoun 50185 SL12910-SERVICE-Creative producer/curator cultural projects 88 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-07-21 00:00:00 144654 1200 Hazel Colguhoun 50185 SL14203-SERVICE-(Part B) add. capacity Selby Stories 12 days 89 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-07-21 00:00:00 144656 590.9 Hazel Colguhoun 50185 SL12910-SERVICE-Creative producer/curator cultural projects 90 Cultural And Related Services Tourism P4g Haz Selby Stories Other Expenses 2022-07-21 00:00:00 144375 1200 Hazel Colguhoun 50185 SL14813-SERVICE- Additional 8 days (June/July 2022) for Sel 91 Cultural And Related Services Tourism P4g Haz Selby Stories Other Expenses 2022-07-21 00:00:00 144376 600 Hazel Colguhoun 50185 SL14814-SERVICE-Selby Stories Band Payments 92 Cultural And Related Services Tourism P4g Haz Selby Stories Other Expenses 2022-07-21 00:00:00 144655 2500 Hazel Colguhoun 50185 SL14385-SERVICE-Creative Producer, Selby Stories, HSHAZ CP. Y 93 Environmental Services Regulatory Servics - Eh Public Conveniences External Fees 2022-07-21 00:00:00 144122 3666.67 Healthmatic Ltd 6545 SL14148-SERVICE-Maintenance of public conveniences April 22 t 94 Holding & Personal Accounts Miscellaneous Holding Accounts Cil Holding Account Parish Cil 15% 2022-07-21 00:00:00 144558 7155.51 Hemingbrough Parish Council 6553 CIL 15% PC CONTRIBUTION 95 Holding & Personal Accounts Control Accounts Creditors Control Tax Deduct On Contract Payment 2022-07-07 00:00:00 144271 44494.07 Hm Revenue & Customs 6590 JULY 2022 CIS DEDUCTIONS 96 Property Services Property Services Dir Works - Hsg External Fees 2022-07-21 00:00:00 144125 360 Home Utility Group Limited 47533 27/6/22-3/7/22 OOH PLUMBING & JOINERY COVER 97 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-07-21 00:00:00 144299 1438.7 Howdens Joinery Ltd 21474 JUNE 2022 STATEMENT 98 Cultural And Related Services Tourism P4g Haz Selby Stories Other Expenses 144646 2039.58 Hpss Ltd 51785 SL14851-SERVICE-School Singing Project 99 Other Op Income & Expenditure Trading Acc Surp & Deficits Housing Support & Enforcement Subscriptions 2022-07-21 00:00:00 144438 410 Hqn Ltd 6606 SL14412-SERVICE-6 months RIEN membership 100 Other Op Income & Expenditure Trading Acc Surp & Deficits Ict Equip/Furniture/Materials 2022-07-28 00:00:00 144431 680 Inspired Technology Services Ltd 39704 SL14836-SERVICE-2-Power USB-C / USB 3.0 Triple 4K Dock 101 Other Op Income & Expenditure Trading Acc Surp & Deficits Ict Equip/Furniture/Materials 2022-07-28 00:00:00 144431 290 Inspired Technology Services Ltd 39704 "SL14836-SERVICE-HP P-Series P24 G4 60.5 cm (23.8"") 1920 x 108" 102 Planning And Development Planning Policy Neighbourhood Plans Professional Fees 2022-07-21 00:00:00 144216 5652.02 Intelligent Plans And Examinations Ltd 48926 SL14789-SERVICE-Escrick Neighbourhood Development Plan Examin 103 Environmental Services Regulatory Servics - Eh Licences- Other External Fees 144883 600 Keith Armstrong 58547 SL14929-SERVICE-Invoice for June-July 2022 104 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 144569 650 Kml Flooring Limited 6704 65A WEST ACRES BYRAM 105 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 144570 550 Kml Flooring Limited 6704 14 DARCY ROAD SELBY 106 Hra Capital Expenditure Hra Capital Housing Development Schemes Professional Fees 2022-07-14 00:00:00 144103 2000 Knight Frank Llp 54724 SL14780-SERVICE-Valuation 107 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-07-14 00:00:00 144434 370 Lasenbybrown (Digital) Limited 58687 SL14791-SERVICE-LazenbyBrown Digital Ltd 108 Planning And Development Economic Development Property Management Professional Fees 2022-07-07 00:00:00 141523 400 Leasehold Assist Limited 55762 SL14800- 109 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-07-21 00:00:00 144578 500 Louise Record 51591 SL14839-SERVICE-Just Drama - 2.5 Days - June 110 Property Services Property Services Dir Works - Hsg Computing 2022-07-21 00:00:00 143661 5145 M 3 49965 SL14885-SERVICE-inv no 290585 M3 Housing Ltd 111 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-07-07 00:00:00 144293 1691 Macdonald & Company Freelance Ltd 47534 SP00034-SERVICE-New order 112 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-07-21 00:00:00 144657 1896.83 Macdonald & Company Freelance Ltd 47534 SP00034-SERVICE-New order 113 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-07-28 00:00:00 144872 1820.83 Macdonald & Company Freelance Ltd 47534 SP00034-SERVICE-New order 114 Corporate And Democratic Core Corporate Management External Audit Other Expenses 2022-07-21 00:00:00 144507 14000 Mazars Llp 6810 SL14862-SERVICE-Fee for Work on the Housing Benefit Assurance 115 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-07-28 00:00:00 144805 15921.06 Mcp Environmental 50124 ASBESTO REMOVAL PROGRAMME INVOICE R20827 116 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-07-28 00:00:00 144806 7807.88 Mcp Environmental 50124 ASBESTOS REMOVAL PROGRAMME - INVOICE R20251 117 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-07-28 00:00:00 144807 19998.68 Mcp Environmental 50124 ASBESOS REMOVAL PROGRAMME 118 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-07-28 00:00:00 144808 3570.85 Mcp Environmental 50124 ASBESTOS REMOVAL PROGRAMME - INVOICE R21102 119 Property Services Property Services Dir Works - Hsg External Fees 2022-07-21 00:00:00 143754 385 Michael Walsh (Plasterers) Ltd 7419 87 MANOR GARTH 120 Property Services Property Services Dir Works - Hsg External Fees 2022-07-21 00:00:00 143970 768.5 Michael Walsh (Plasterers) Ltd 7419 1 NORTH ROAD 121 Property Services Property Services Dir Works - Hsg External Fees 2022-07-21 00:00:00 144002 437.5 Michael Walsh (Plasterers) Ltd 7419 15 MARSH CROFT 122 Property Services Property Services Dir Works - Hsg External Fees 2022-07-21 00:00:00 144207 766.25 Michael Walsh (Plasterers) Ltd 7419 25 CATHCART CLOSE 123 Property Services Property Services Dir Works - Hsg External Fees 2022-07-21 00:00:00 144208 438.5 Michael Walsh (Plasterers) Ltd 7419 15 MARSH CROFT 124 Property Services Property Services Dir Works - Hsg External Fees 2022-07-28 00:00:00 144515 2171 Michael Walsh (Plasterers) Ltd 7419 2 WESTFIELD SQUARE 125 Holding & Personal Accounts Miscellaneous Holding Accounts Hmo Enforcement 6-8 Barlby Rd Other Expenses 2022-07-07 00:00:00 144289 3607.97 Mirim Properties Ltd 56702 JUNE 2022 RENT REIMBURSEMENT 126 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-07-21 00:00:00 144391 320.13 Mkm Building Supplies Ltd 21210 JUNE 2022 STATEMENT 127 Housing Management Housing Management Central Heating-Gas Professional Fees 2022-07-28 00:00:00 143795 1691.28 Morgan Lambert Ltd 6835 T/P QUALITY AUDITS 128 Housing Management Housing Management Central Heating-Gas Professional Fees 2022-07-28 00:00:00 144323 874.8 Morgan Lambert Ltd 6835 JUNE 2022 THIRD PARTY QUALITY AUDITS 129 Housing Management Housing Management Central Heating-Gas Professional Fees 144648 583.2 Morgan Lambert Ltd 6835 01/07/22 THIRD PARTY QUALITY AUDITS 130 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-07-21 00:00:00 144577 600 Personal Information 47228 Personal Information 131 Environmental Services Regulatory Servics - Eh Licences- Other Licences/Licence Fees 2022-07-28 00:00:00 144793 446.84 Personal Information 58786 vet fee refund 132 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2022-07-21 00:00:00 144218 11057.74 Nec Software Solutions Uk Ltd 47740 SL14785-SERVICE-DWP Legislative Changes 2022 133 Holding & Personal Accounts Miscellaneous Holding Accounts Cil Holding Account Parish Cil 15% 2022-07-21 00:00:00 144555 4540.61 Newland Parish Council 31679 CIL 15% PC CONTRIBUTION 134 Central Services To The Public Emergency Planning Emergency Planning Partnership Arrangements 2022-07-21 00:00:00 144205 15044.37 North Yorkshire County Council 32208 SL14400--NYCC Partnership Agreement 135 Central Services To The Public Emergency Planning Emergency Planning Partnership Arrangements 2022-07-28 00:00:00 144392 1950 North Yorkshire County Council 6902 SL14756-SERVICE-Corporate H&S SLA 136 Central Services To The Public Emergency Planning Emergency Planning Partnership Arrangements 144573 1547.06 North Yorkshire County Council 32208 SL14399-SERVICE-NYLRF Service Level Agreement 137 Corporate And Democratic Core Corporate Management External Audit Other Expenses 2022-07-28 00:00:00 144290 405 North Yorkshire County Council 6902 SL14750-SERVICE-Pension Accounting Exercise as at 31/3/2022 138 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Nycc Precept 2022-07-27 00:00:00 144854 4371102 North Yorkshire County Council 32208 29/07/22 PRECEPT INSTALMENT 139 Holding & Personal Accounts Miscellaneous Holding Accounts Nndr Payers Coll Fund (Old) Collection Fund 2022-07-15 00:00:00 144524 213629 North Yorkshire County Council 32208 19/07/22 RETAINED BUSINESS RATES 140 Other Op Income & Expenditure Trading Acc Surp & Deficits Assets Team Trading Pension Costs 144885 13768.85 North Yorkshire County Council 6902 SL14822-SERVICE-Pension Strain Costs 141 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services Legal Fees 2022-07-21 00:00:00 143762 200333.2 North Yorkshire County Council 6902 SL14871-SERVICE-Legal Fees NYCC 142 Planning And Development Development Control Development Management Professional Fees 144810 3814.42 North Yorkshire County Council 6902 SL14835-SERVICE-Retrospective order for Ecology services - Q1 143 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Nyfra Precept 2022-07-27 00:00:00 144856 225235 North Yorkshire Fire & Rescue 32207 29/07/22 PRECEPT INSTALMENT 144 Holding & Personal Accounts Miscellaneous Holding Accounts Nndr Payers Coll Fund (Old) Collection Fund 2022-07-15 00:00:00 144523 20272 North Yorkshire Fire & Rescue 32207 19/07/22 RETAINED BUSINESS RATES 145 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Nypa Precept 2022-07-27 00:00:00 144855 837252 North Yorkshire Pcc 32209 29/07/22 PRECEPT INSTALMENT 146 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Energy Costs 2022-07-21 00:00:00 143547 296.32 Npower Ltd 6917 SOUTH PARADE CAR PARK 01/04/22-30/04/22 147 Housing Management Housing Management Ousegate Hostel Energy Costs 2022-07-21 00:00:00 143595 424.37 Npower Ltd 6917 OUSEGATE LODGE 01/04/2022-30/05/2022 148 Planning And Development Economic Development The Vivars Mr Energy Costs 2022-07-21 00:00:00 143622 928.18 Npower Ltd 6917 VIVARS INDUSTRIAL ESTATE 01/04/2022-30/04/2022 149 Planning And Development Economic Development The Vivars Mr Energy Costs 2022-07-21 00:00:00 143851 753.43 Npower Ltd 6917 1/5/22-31/5/22 VIVARS INDUSTRIAL CENTRE SELBY YO8 8BE 150 Special Services Special Services Community Centres Energy Costs 2022-07-21 00:00:00 143548 3192.58 Npower Ltd 6917 ST WILFRIDS COMMUNAL SUPPLY 01/04/22-30/04/22 151 Special Services Special Services Community Centres Energy Costs 2022-07-21 00:00:00 143583 491.01 Npower Ltd 6917 ROSEMARY HOUSE 01/04/2022-30/04/2022 152 Special Services Special Services Community Centres Energy Costs 2022-07-21 00:00:00 143584 1876.05 Npower Ltd 6917 LAURIE BACKHOUSE COURT 153 Special Services Special Services Community Centres Energy Costs 2022-07-21 00:00:00 143593 294.9 Npower Ltd 6917 KELCBAR CLOSE 01/04/2022-30/04/22 154 Special Services Special Services Community Centres Energy Costs 2022-07-21 00:00:00 143815 2345.54 Npower Ltd 6917 1/5/22-31/5/22 ST WILFRIDS COURT BRAYTON YO8 9ST 155 Other Op Income & Expenditure Trading Acc Surp & Deficits Ict Computing 2022-07-28 00:00:00 144508 6097.5 Nynet Ltd 6924 SL14371-SERVICE-NYNET SDC Link 156 Property Services Property Services Dir Works - Hsg Other Expenses 2022-07-21 00:00:00 144300 1645.49 Orbis Protect Limited 48585 JUNE 2022 STATEMENT 157 Special Services Special Services Community Centres Repairs & Maintenance 2022-07-21 00:00:00 144300 3115.15 Orbis Protect Limited 48585 JUNE 2022 STATEMENT 158 Planning And Development Development Control Development Management Misc Income 2022-07-28 00:00:00 144827 328.2 Pagasus Group 58800 WITHDRAWN APPLICATION 159 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-07-21 00:00:00 144659 2082.5 Park Avenue Recruitment Ltd 55751 SL12192-SERVICE-Agency Fees 160 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-07-21 00:00:00 144660 832.5 Park Avenue Recruitment Ltd 55751 SL13669-SERVICE-Agency Fees 161 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-07-21 00:00:00 144661 832.5 Park Avenue Recruitment Ltd 55751 SL13669-SERVICE-Agency Fees 162 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-07-21 00:00:00 144662 1466.73 Park Avenue Recruitment Ltd 55751 SL11969-SERVICE-Agency Fees 163 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-07-21 00:00:00 144663 1263.03 Park Avenue Recruitment Ltd 55751 SL11969-SERVICE-Agency Fees 164 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-07-21 00:00:00 144664 1243.42 Park Avenue Recruitment Ltd 55751 SL11969-SERVICE-Agency Fees 165 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-07-21 00:00:00 144665 264.48 Park Avenue Recruitment Ltd 55751 SL11965-SERVICE-Agency Fees 166 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-07-21 00:00:00 144666 308.56 Park Avenue Recruitment Ltd 55751 SL11965-SERVICE-Agency Fees 167 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-07-21 00:00:00 144668 1911 Park Avenue Recruitment Ltd 55751 SL12192-SERVICE-Agency Fees 168 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-07-21 00:00:00 144669 1666 Park Avenue Recruitment Ltd 55751 SL12192-SERVICE-Agency Fees 169 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-07-28 00:00:00 144239 5000 Patricia Mackinnon-Day 58139 SL14792-SERVICE-Barlby Road Works - P.Mackinnon-Day 170 Cultural And Related Services Tourism P4g Haz Selby Stories Other Expenses 144811 1905 Performing Arts Etc Ltd 51583 SL14404-SERVICE-Sing a Song of Selby Yr 2 & 3. Selby Stories 171 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-07-21 00:00:00 144042 425 Plan Master 56835 SL14613-SERVICE-Architect Invoice 172 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-07-28 00:00:00 144385 825 Plan Master 56835 SL14829-SERVICE-Proposed Rear Extension 173 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-07-21 00:00:00 144321 4817.14 Prism Medical Uk 41970 50 EVERSLEY MOUNT SHERBURN LS25 6AR 174 Property Services Property Services Dir Works - Hsg External Fees 2022-07-21 00:00:00 144069 927.55 Prism Medical Uk 41970 3 THE CLOSE TOWTON LS24 9PD 175 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-07-28 00:00:00 144813 4025 Prouds Place Ltd 54761 Personal Information 176 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-07-28 00:00:00 144419 4587.6 Public Arts (Trading Name Of Beam) 52811 SL14145-SERVICE-Public Art Plan for Selby District 177 Property Services Property Services Dir Works - Hsg Running Costs 2022-07-28 00:00:00 144244 937.5 Quartix Ltd 52892 3/7/22 FOR 3 MONTHS RENTAL 178 Special Services Special Services Pumping Stations Repairs & Maintenance 2022-07-21 00:00:00 144071 1946.15 R A Dalton 6326 1 MAIN ROAD TEMPLE HIRST SELBY YO8 8QJ 179 Other Op Income & Expenditure Trading Acc Surp & Deficits Ict Professional Fees 2022-07-28 00:00:00 144260 420 Razorblue Ltd 27684 SL14369-SERVICE-Managed IT Support 22/23 180 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-07-14 00:00:00 144406 4635 Rdv Contracting Ltd 50039 Personal Information 181 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-07-14 00:00:00 144450 6888 Rdv Contracting Ltd 50039 Personal Information 182 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-07-28 00:00:00 144772 4800 Rdv Contracting Ltd 50039 Personal Information 183 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-07-28 00:00:00 144773 4963 Rdv Contracting Ltd 50039 Personal Information 184 Environmental Services Regulatory Servics - Eh Taxi & Hire Licences Running Costs 2022-07-07 00:00:00 144277 520 Reynolds Of Selby 7062 SL14810-SERVICE-Reynolds Invoice S102692 June 2022 185 Property Services Property Services Dir Works - Hsg Vehicles Repairs & Maintenance 2022-07-28 00:00:00 144829 287.59 Reynolds Of Selby 7062 SL14775-SERVICE-Off side rear light cluster to Luton van supp 186 Other Op Income & Expenditure Trading Acc Surp & Deficits Environmental Health Subscriptions 2022-07-21 00:00:00 144560 3500 Rh Environmental Limited 33398 SL14870-SERVICE-RIAMS Subscription 187 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2022-07-28 00:00:00 144775 5300 Richmondshire District Council 40311 SL14896-SERVICE-Advanced Support 2022/23 188 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-07-21 00:00:00 144211 1625.35 Royal Mail Group Plc 7100 1ST CLASS POST 189 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 144780 1057.82 Royal Mail Group Plc 7100 1ST CLASS POST SERVICE 190 Housing General Fund Supporting People Warden Lifeline Service External Fees 2022-07-28 00:00:00 144501 6610.89 Ryedale District Council 7105 SL14840-SERVICE-Charge for the Ryecare lifeline service for t 191 Environmental Services Recycling Recycling External Fees 2022-07-28 00:00:00 144248 778.26 Ryedale Organics Ltd 6694 WEEK 26 GREENWASTE 192 Environmental Services Recycling Recycling External Fees 144585 312.48 Ryedale Organics Ltd 6694 WEEK 28 GREENWASTE 193 Central Services To The Public Local Tax Collection Council Tax Collection External Fees 2022-07-08 00:00:00 10032 447.88 Santander 6052 JUNE 2022 COUNCIL TAX PAYMENTS 194 Housing Management Housing Management Rent Project External Fees 2022-07-08 00:00:00 10031 328.96 Santander 6052 JUNE 2022 HOUSE & GARAGE RENTS 195 Central Services To The Public Elections Elections Other Expenses 2022-07-07 00:00:00 144213 320 Saxton Village Hall 46783 05/05/22 HIRE OF HALL FOR ELECTION 196 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 2022-07-14 00:00:00 144065 833 Se7en Video Production Ltd 45367 SL14182-SERVICE-Production of 6 No Videos re: Employment in S 197 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 2022-07-14 00:00:00 144066 833 Se7en Video Production Ltd 45367 SL14182-SERVICE-Production of 6 No Videos re: Employment in S 198 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 2022-07-14 00:00:00 144067 833 Se7en Video Production Ltd 45367 SL14182-SERVICE-Production of 6 No Videos re: Employment in S 199 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 2022-07-21 00:00:00 144411 833 Se7en Video Production Ltd 45367 SL14182-SERVICE-Production of 6 No Videos re: Employment in S 200 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Repairs & Maintenance 2022-07-14 00:00:00 143658 565.25 Security Plus Limited 36209 SL14801-SERVICE-order for secure plus 31st may 22 915257 201 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Repairs & Maintenance 2022-07-21 00:00:00 144541 565.25 Security Plus Limited 36209 SL14883-SERVICE-inv no 915257 secure plus 202 Housing General Fund Homelessness Refugee Resettlement Programme Repairs & Maintenance 2022-07-28 00:00:00 144291 419 Selby Carpet Depot 7148 Personal Information 203 Housing General Fund Homelessness Refugee Resettlement Programme Repairs & Maintenance 2022-07-28 00:00:00 144292 419 Selby Carpet Depot 7148 Personal Information 204 Central Services To The Public Elections Elections Other Expenses 2022-07-15 00:00:00 10035 376.8 Selby District Council 7152 JULY 2022 ELECTION SALARIES 205 Property Services Property Services Dir Works - Hsg Other Expenses 2022-07-21 00:00:00 144388 14010.77 Selby District Council 7151 JUNE 2022 VOIDS CTAX 206 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-07-21 00:00:00 143558 1842.47 Selby Glass Ltd 7172 MAY 2022 STATEMENT 207 Holding & Personal Accounts Miscellaneous Holding Accounts Cil Holding Account Parish Cil 15% 2022-07-21 00:00:00 144554 1021.94 Selby Town Council 7184 CIL 15% PC CONTRIBUTION 208 Planning And Development Economic Development P4g3 Towns Regeneration Other Expenses 2022-07-07 00:00:00 144273 1430.4 Selby Town Council 7184 BOX PLANTING/TREE LIGHTS REIMBURSEMENT 209 Planning And Development Economic Development P4g3 Towns Regeneration Other Expenses 2022-07-07 00:00:00 144274 2924.89 Selby Town Council 7184 FACE PAINTING/MARKET FEATHER FLAGS/HANGING BASKETS/GAZEBOS/PLANTERS/ 210 Planning And Development Economic Development P4g3 Towns Regeneration Other Expenses 2022-07-07 00:00:00 144275 2365 Selby Town Council 7184 DEMO CHEF/ADVERTS/DONKEY/LEAFLETS REIMBURSEMENT 211 Property Services Property Services Dir Works - Hsg External Fees 2022-07-21 00:00:00 144036 2533.6 S & G Taperell 7303 HIRE OF WASTE ADN SKIPS 212 Property Services Property Services Dir Works - Hsg Other Expenses 2022-07-21 00:00:00 144551 272.4 Shell Energy Retail Ltd 52101 17/10/21-6/6/22 213 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-07-21 00:00:00 144029 3744 Simon Calvert Contractors Ltd 44422 FENCING AND GATES AROUND SELBY AREA 214 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-07-28 00:00:00 144279 900 Simon Calvert Contractors Ltd 44422 27 VIKING DRIVE 215 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-07-28 00:00:00 144280 1600 Simon Calvert Contractors Ltd 44422 84 STUTTON ROAD 216 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-07-28 00:00:00 144281 2600 Simon Calvert Contractors Ltd 44422 3 DIXON GARDENS 217 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-07-28 00:00:00 144282 1825 Simon Calvert Contractors Ltd 44422 33 KITCHENER STREET 218 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-07-28 00:00:00 144283 1795 Simon Calvert Contractors Ltd 44422 7/8 MARSH CROFT 219 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-07-28 00:00:00 144318 5550 Simon Calvert Contractors Ltd 44422 16 LAURENCE GROVE 220 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-07-28 00:00:00 144319 1295 Simon Calvert Contractors Ltd 44422 25 MEADOW VIEW 221 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 144862 1260 Simon Calvert Contractors Ltd 44422 31-33 meadow view 222 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 144863 1000 Simon Calvert Contractors Ltd 44422 32 FAIRFIELD WAY 223 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 144864 360 Simon Calvert Contractors Ltd 44422 21 ASHTREE WALK 224 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 144865 1090 Simon Calvert Contractors Ltd 44422 15 ASHTREE WALK 225 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 144878 1160 Simon Calvert Contractors Ltd 44422 48 firtree crescent 226 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-07-21 00:00:00 143580 553 S & J K Decorating 49665 30A MANOR GARTH 227 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2022-07-21 00:00:00 144120 940 Snap Surveys Ltd 7228 SL14662-SERVICE-Licence renewal 228 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-07-14 00:00:00 144405 5695 Spg Refurbs Ltd 35336 Personal Information 229 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-07-21 00:00:00 144451 4735 Spg Refurbs Ltd 35336 Personal Information 230 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-07-21 00:00:00 144452 5535 Spg Refurbs Ltd 35336 Personal Information 231 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-07-21 00:00:00 143579 5249 Spg Refurbs Ltd 35336 19 THE CLOISTERS HEMINGBOROUGH 232 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-07-21 00:00:00 143766 2345 Spg Refurbs Ltd 35336 12 STEINCROFT ROAD SOUTH MILFORD LS25 5AX 233 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-07-21 00:00:00 143884 2250 Spg Refurbs Ltd 35336 75 PETRE AVENUE SELBY YO8 8DN 234 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-07-21 00:00:00 144225 1985 Spg Refurbs Ltd 35336 1 COCKRET COURT SELBY YO8 4XN 235 Property Services Property Services Dir Works - Hsg External Fees 2022-07-21 00:00:00 143883 2470 Spg Refurbs Ltd 35336 1 WESTFIELD VIEW EGGBOROUGH GOOLE DN14 0FN 236 Property Services Property Services Dir Works - Hsg External Fees 2022-07-21 00:00:00 144294 795 Spg Refurbs Ltd 35336 42 DARCY ROAD SELBY YO8 8BX 237 Property Services Property Services Dir Works - Hsg External Fees 2022-07-21 00:00:00 144520 715 Spg Refurbs Ltd 35336 23 MAIN ROAD 238 Property Services Property Services Dir Works - Hsg External Fees 2022-07-21 00:00:00 144521 395 Spg Refurbs Ltd 35336 25 VIKING DRIVE 239 Property Services Property Services Dir Works - Hsg External Fees 2022-07-21 00:00:00 144522 465 Spg Refurbs Ltd 35336 22 JOHNSON STREET 240 Environmental Services Trade Waste Clinical Waste External Fees 2022-07-28 00:00:00 144381 587.21 Srcl Ltd 7251 JUNE 2022 HAZARDOUS WASTE COLLECTION 241 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-07-28 00:00:00 144866 1500 Personal Information 58803 APPEAL COSTS 242 Holding & Personal Accounts Miscellaneous Holding Accounts Cil Holding Account Parish Cil 15% 2022-07-21 00:00:00 144556 325.6 Stutton With Hazelwood Parish Council 7272 CIL 15% PC CONTRIBUTION 243 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-07-14 00:00:00 143765 707.6 Supra Uk Limited 27438 SL14729-SERVICE-Supra Slimline Keysafe and cover 20 number 244 Environmental Services Regulatory Servics - Eh Environmental Crime Other Expenses 2022-07-14 00:00:00 144320 500 Synetiq 52266 SL14476-SERVICE-Removal of an Abandoned caravan - Riccall Lay 245 Other Op Income & Expenditure Trading Acc Surp & Deficits Sherburn Comm.Office Rents 2022-07-21 00:00:00 144547 800 Tadcaster Community Library 31682 SL14876-SERVICE-Tadcaster Community Library 246 Housing Management Housing Management Central Heating-Gas Repairs & Maintenance 2022-07-28 00:00:00 144868 30684.15 The Gas Company 53874 GAS MAINTENANCE CONTRACT INSTALMENT 25 INVOICE 172770 247 Hra Capital Expenditure Hra Capital Energy Efficiency Programme Repairs & Maintenance 2022-07-28 00:00:00 144868 103900.82 The Gas Company 53874 GAS MAINTENANCE CONTRACT INSTALMENT 25 INVOICE 172770 248 Property Services Property Services Dir Works - Hsg External Fees 2022-07-28 00:00:00 144868 989.26 The Gas Company 53874 GAS MAINTENANCE CONTRACT INSTALMENT 25 INVOICE 172770 249 Property Services Property Services Dir Works - Hsg Other Expenses 2022-07-28 00:00:00 144868 378.9 The Gas Company 53874 GAS MAINTENANCE CONTRACT INSTALMENT 25 INVOICE 172770 250 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 2022-07-21 00:00:00 144049 341.55 The Maltings At Digbys 57669 SL14770-SERVICE-Venue Hire/Refreshments - Elmet Forum & Full 251 Environmental Services Recycling Recycling External Fees 2022-07-07 00:00:00 144074 2364.5 The Maltings Organic Treatment Ltd 35116 7/6/22-10/6/22 GREENWASTE 252 Environmental Services Recycling Recycling External Fees 2022-07-07 00:00:00 144075 2292.5 The Maltings Organic Treatment Ltd 35116 1/6/22-3/6/22 GREENWASTE 253 Environmental Services Recycling Recycling External Fees 2022-07-07 00:00:00 144231 3341.5 The Maltings Organic Treatment Ltd 35116 14/6/22-17/6/22 GREENWASTE 254 Environmental Services Recycling Recycling External Fees 2022-07-07 00:00:00 144233 2251.5 The Maltings Organic Treatment Ltd 35116 21/6/22-24/6/22 GREENWASTE 255 Environmental Services Recycling Recycling External Fees 2022-07-21 00:00:00 144232 3341.5 The Maltings Organic Treatment Ltd 35116 14/6/22-17/6/22 GREENWASTE 256 Environmental Services Recycling Recycling External Fees 2022-07-21 00:00:00 144514 1504 The Maltings Organic Treatment Ltd 35116 GREENWASTE MAY 22 55-60 257 Environmental Services Regulatory Servics - Eh Public Conveniences Repairs & Maintenance 2022-07-14 00:00:00 144301 265 The Radar Key Company 36827 SL14815-SERVICE-100 Radar keys - quote ref 28434 258 Holding & Personal Accounts Miscellaneous Holding Accounts Cil Holding Account Parish Cil 15% 2022-07-21 00:00:00 144557 3900.1 Thorganby Parish Council 7322 CIL 15% PC CONTRIBUTION 259 Planning And Development Development Control Development Management Advertising 144785 266.19 Tmp (Uk) Ltd 5101 SL14834-SERVICE-Advert Wetherby News 14.07.22 260 Planning And Development Development Control Development Management Advertising 144786 250.84 Tmp (Uk) Ltd 5101 SL14834-SERVICE-Advert Pontefract & Castleford 14.07.22 261 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-07-21 00:00:00 144221 286.65 Travis Perkins Trading Co Ltd 7352 15 ASHTREE WALK 262 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-07-21 00:00:00 143804 375 Trinity Chambers 57007 SL14881-SERVICE-court fees 263 Housing General Fund Supporting People Warden Lifeline Service Equip/Furniture/Materials 2022-07-28 00:00:00 144505 375 Tunstall Healthcare (Uk) Ltd 7363 SL14451-SERVICE- Pendant 264 Housing General Fund Supporting People Warden Lifeline Service Equip/Furniture/Materials 2022-07-28 00:00:00 144510 375 Tunstall Healthcare (Uk) Ltd 7363 SL14891-SERVICE-Fall Detector x 5 265 Property Services Property Services Dir Works - Hsg Running Costs 2022-07-21 00:00:00 144325 290.28 Uk Fuels Ltd 7373 FUEL SERVICE 266 Property Services Property Services Dir Works - Hsg Running Costs 2022-07-21 00:00:00 144326 630.85 Uk Fuels Ltd 7373 FUEL SERVICE 267 Property Services Property Services Dir Works - Hsg Running Costs 2022-07-21 00:00:00 144327 706.72 Uk Fuels Ltd 7373 FUEL SERVICE 268 Special Services Special Services Community Centres Repairs & Maintenance 2022-07-21 00:00:00 143888 445.9 Universal Fire Protection 7386 GROVE HOUSE COMMUNITY CENTRE INSPECTION/SERVICE 269 Central Services To The Public Emergency Planning Emergency Planning Other Expenses 2022-07-28 00:00:00 144422 270 Urbaser Ltd 56214 ADDITIONAL WORKS MAY 2022 270 Cultural And Related Services Open Spaces Community Parks & Open Spaces Repairs & Maintenance 2022-07-28 00:00:00 144421 5114.68 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT JULY 2022 271 Cultural And Related Services Open Spaces Grass Cutting Repairs & Maintenance 2022-07-28 00:00:00 144421 12404.43 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT JULY 2022 272 Cultural And Related Services Open Spaces Maintain U.R. Areas Repairs & Maintenance 2022-07-28 00:00:00 144422 322.78 Urbaser Ltd 56214 ADDITIONAL WORKS MAY 2022 273 Cultural And Related Services Open Spaces Maintain U.R. Areas Repairs & Maintenance 2022-07-28 00:00:00 144549 322.78 Urbaser Ltd 56214 JUNE 2022 ADDITIONAL WORKS 274 Cultural And Related Services Open Spaces Selby Park Repairs & Maintenance 2022-07-28 00:00:00 144421 10256.62 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT JULY 2022 275 Cultural And Related Services Recreation & Sport Selby Leisure Centre Repairs & Maintenance 2022-07-28 00:00:00 144421 872.66 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT JULY 2022 276 Environmental Services Cemetery Services Closed Burial Ground Repairs & Maintenance 2022-07-28 00:00:00 144421 1315.03 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT JULY 2022 277 Environmental Services Recycling Recycling External Fees 2022-07-28 00:00:00 144421 154342.36 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT JULY 2022 278 Environmental Services Street Cleansing Street Cleansing External Fees 2022-07-28 00:00:00 144421 51858.29 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT JULY 2022 279 Environmental Services Street Cleansing Street Cleansing External Fees 2022-07-28 00:00:00 144422 1452 Urbaser Ltd 56214 ADDITIONAL WORKS MAY 2022 280 Environmental Services Trade Waste Clinical Waste External Fees 2022-07-28 00:00:00 144421 5091.39 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT JULY 2022 281 Environmental Services Trade Waste Commercial Waste External Fees 2022-07-28 00:00:00 144421 28349.28 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT JULY 2022 282 Environmental Services Trade Waste Commercial Waste Misc Income 2022-07-28 00:00:00 144549 334.53 Urbaser Ltd 56214 JUNE 2022 ADDITIONAL WORKS 283 Environmental Services Waste Collection Dom.Wheeled Bins/Sac External Fees 2022-07-28 00:00:00 144421 16495.37 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT JULY 2022 284 Environmental Services Waste Collection Refuse Collection General Advertising 2022-07-28 00:00:00 144421 1928.33 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT JULY 2022 285 Environmental Services Waste Collection Refuse Collection General External Fees 2022-07-28 00:00:00 144421 85631.94 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT JULY 2022 286 Environmental Services Waste Collection Refuse Collection General External Fees 2022-07-28 00:00:00 144422 12085.68 Urbaser Ltd 56214 ADDITIONAL WORKS MAY 2022 287 Environmental Services Waste Collection Refuse Collection General External Fees 2022-07-28 00:00:00 144549 11725.68 Urbaser Ltd 56214 JUNE 2022 ADDITIONAL WORKS 288 Highways, Roads And Transport Parking Services Car Parks-Other Repairs & Maintenance 2022-07-28 00:00:00 144421 324.22 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT JULY 2022 289 Housing Management Housing Management Estate Man. Costs Other Expenses 2022-07-28 00:00:00 144422 1177.09 Urbaser Ltd 56214 ADDITIONAL WORKS MAY 2022 290 Housing Management Housing Management Estate Man. Costs Other Expenses 2022-07-28 00:00:00 144549 273.56 Urbaser Ltd 56214 JUNE 2022 ADDITIONAL WORKS 291 Special Services Special Services Grassed Areas & Open Spaces Repairs & Maintenance 2022-07-28 00:00:00 144421 8787 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT JULY 2022 292 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 2022-07-28 00:00:00 144536 255 Vctoria Mclachlan 58751 SL14860-SERVICE-Provision of buffet lunch for 34 293 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-07-07 00:00:00 144305 2093 Vivid Resourcing 43982 SL14551-SERVICE-Agency Fees 294 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-07-21 00:00:00 144548 1966.64 Vivid Resourcing 43982 SL14551-SERVICE-Agency Fees 295 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-07-21 00:00:00 144670 2019.68 Vivid Resourcing 43982 SL14551-SERVICE-Agency Fees 296 Other Op Income & Expenditure Trading Acc Surp & Deficits Leadership Team Subscriptions 144673 3079 West Devon Borough Council 51478 SL14879-SERVICE- Rural Services Network annual subscription 2 297 Central Services To The Public Local Tax Collection Council Tax Collection Communications 2022-07-14 00:00:00 144031 530.19 Whistl 7335 LIABILITY ORDERS 298 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-07-07 00:00:00 144243 626.21 Whistl 7335 WEEK 26 2022 POST COLLECTION 299 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-07-14 00:00:00 144395 1024.2 Whistl 7335 POSTAGE 300 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-07-21 00:00:00 144571 688.11 Whistl 7335 WEEK 28 2022 POST COLLECTION 301 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-07-28 00:00:00 144824 375.86 Whistl 7335 POSTAGE 2022/29 302 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-07-21 00:00:00 143662 3287.57 Wolseley Uk Ltd 7464 MAY 22 STATEMENT 303 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-07-21 00:00:00 144440 3474.33 Wolseley Uk Ltd 7464 JUNE STATEMENT 304 Environmental Services Regulatory Servics - Eh Dog Warden External Fees 2022-07-07 00:00:00 144302 280 Woodhaven Boarding Kennels And Cattery 45432 SL14781-SERVICE-Stray Fees - June 305 Environmental Services Street Cleansing Litter Bins Cleaning & Domestic Supplies 2022-07-28 00:00:00 144384 441.98 Wybone Ltd 7471 SL14274-SERVICE-Please supply 2xBMB/40/S Barnsley bins in bla 306 Other Op Income & Expenditure Trading Acc Surp & Deficits Insurance - General General Insurances 2022-07-28 00:00:00 144882 6000 Zurich Insurance Plc 7512 SL14934-SERVICE-Risk Management Consultancy Services Fee 2021