{ "fields": [{"id":"_id","type":"int"},{"id":"5CCN - Level 5 Cost Centre Name","type":"text"},{"id":"7CCN - Level 7 Cost Centre Name","type":"text"},{"id":"9CCN - Level 9 Cost Centre Name","type":"text"},{"id":"7AN - Level 7 Account Name","type":"text"},{"id":"Date Paid","type":"text"},{"id":"Transaction Reference","type":"text"},{"id":"Analysed Amount","type":"text"},{"id":"Supplier Name","type":"text"},{"id":"Supplier Code","type":"text"},{"id":"Line Description","type":"text"}], "records": [ [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. 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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 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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"], 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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",null,"142880","15375","Harrogate Borough Council","6523","SL14787-SERVICE- 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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",null,"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",null,"144883","600","Keith Armstrong","58547","SL14929-SERVICE-Invoice for June-July 2022"], [104,"Hra Capital Expenditure","Hra Capital","Property Refurb Programme","Repairs & Maintenance",null,"144569","650","Kml Flooring Limited","6704","65A WEST ACRES BYRAM"], [105,"Hra Capital Expenditure","Hra Capital","Property Refurb Programme","Repairs & Maintenance",null,"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 - 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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",null,"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",null,"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 - 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