<5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-07-28 00:00:0014477183941st Ability Ltd49938Personal Information <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-07-28 00:00:00144550500Abscaffselby Ltd52848ERECT SCAFFOLD <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Strategic Site Masterplan<7AN - Level 7 Account Name>Other Expenses2022-07-14 00:00:0014424216403.55Aecom Ltd6040SL14449-SERVICE-AECOM Selby Town Regeneration Area Masterplan <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Planning Policy<9CCN - Level 9 Cost Centre Name>Dev. Policy Serv. (Plan Selby)<7AN - Level 7 Account Name>Professional Fees2022-07-14 00:00:001442576542.55Aecom Ltd6040SL14176-SERVICE-SFRA additional mod work - completion of bas <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Planning Policy<9CCN - Level 9 Cost Centre Name>Dev. Policy Serv. (Plan Selby)<7AN - Level 7 Account Name>Professional Fees2022-07-14 00:00:001442573052.66Aecom Ltd6040SL14176-SERVICE-SFRA additional mod work - completion of brea <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Housing Benefits Admin<9CCN - Level 9 Cost Centre Name>Benefits Nybtg Bid 8<7AN - Level 7 Account Name>Training Expenses2022-07-14 00:00:00144026625Airey Consultancy Services Ltd6044SL14417-SERVICE-NYBTG 2022/23 for 14 days @ 625 <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Housing Benefits Admin<9CCN - Level 9 Cost Centre Name>Benefits Nybtg Bid 8<7AN - Level 7 Account Name>Training Expenses2022-07-21 00:00:00144408625Airey Consultancy Services Ltd6044SL14417-SERVICE-NYBTG 2022/23 for 14 days @ 625 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Access Selby - Contact Centre<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2022-07-07 00:00:00144047311.5Atoc37992SL14771-SERVICE-ATOC <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Corporate Management<9CCN - Level 9 Cost Centre Name>Bank Charges<7AN - Level 7 Account Name>External Fees2022-07-15 00:00:00100382573.37Barclays Bank Plc6109JUNE 2022 SLINE CHARGES 1547236 <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Corporate Management<9CCN - Level 9 Cost Centre Name>Bank Charges<7AN - Level 7 Account Name>External Fees2022-07-15 00:00:00100393402.61Barclays Bank Plc6109JUNE 2022 STREAMLINE CHARGES 1547235 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-07-07 00:00:001443291000Barlow Village Hall46898GRANT TOWARDS PLATINUM JUBILEE CELEBRATIONS <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-21 00:00:001445742620Bradley Environmental Consultants Ltd50154INSTALMENT 47 ASBESTOS WORKS <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-21 00:00:001445752666Bradley Environmental Consultants Ltd50154INSTALMENT 45 ASBESTOS WORKS <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-28 00:00:001435371296Brick - Tie Ltd61797 CURSON TERRACE CLIFFE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-28 00:00:001443986164Brick - Tie Ltd617936 KELFIELD ROAD RICCALL <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-28 00:00:001445464267Brick - Tie Ltd61792 STATION ROAD CHURCH FENTON TADCASTER LS24 9RA <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-07-28 00:00:0014477412000Brighter Future Adaptations Ltd49252Personal Information <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Health & Safety Enforcement<7AN - Level 7 Account Name>Other Expenses2022-07-14 00:00:00144420460.8Browne Jacobson Llp51455SL14838-SERVICE-Legal Fees <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Health & Safety Enforcement<7AN - Level 7 Account Name>Other Expenses2022-07-21 00:00:00144671595Browne Jacobson Llp51455SL14335-SERVICE-Legal Fees <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2022-07-07 00:00:001438002878.71Bt Payment Services Ltd6190SL14808-SERVICE-Howden Link <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Community Safety (Cctv)<9CCN - Level 9 Cost Centre Name>Video Cameras (Cctv)<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-07-21 00:00:0014429620737.14Bt Redcare272681/7/22-30/6/23 CCTV CHARGES <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-21 00:00:00144639809.41Bwa (Europe) Ltd50734INSTALMENT 36 QS SERVICES <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-07-21 00:00:00144639810Bwa (Europe) Ltd50734INSTALMENT 36 QS SERVICES <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Ict<7AN - Level 7 Account Name>Equip/Furniture/Materials144831485.99Canon (Uk) Ltd56020SL14370-SERVICE-Uniflow software Annual rental 2021/22 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Ict<7AN - Level 7 Account Name>Equip/Furniture/Materials144843319.33Canon (Uk) Ltd56020SL14370-SERVICE-Uniflow software Annual rental 2021/22 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Print Costs Account<7AN - Level 7 Account Name>Equip/Furniture/Materials144832542.89Canon (Uk) Ltd56020SL14372-SERVICE-MFDs Annual rental 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Print Costs Account<7AN - Level 7 Account Name>Equip/Furniture/Materials144837938.82Canon (Uk) Ltd56020SL14372-SERVICE-MFDs Annual rental 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Print Costs Account<7AN - Level 7 Account Name>Equip/Furniture/Materials144840302.46Canon (Uk) Ltd56020SL14372-SERVICE-MFDs Annual rental 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Human Resources<7AN - Level 7 Account Name>External Fees2022-07-14 00:00:00144374340.5Cantium Business Solutions Ltd50406JUNE 2022 ENHANCED DBS CHECK <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Community Safety (Cctv)<9CCN - Level 9 Cost Centre Name>Video Cameras (Cctv)<7AN - Level 7 Account Name>External Fees2022-07-21 00:00:001441191375Careline Security6809SL14830-SERVICE-01-31 July 2022 CCTV Monitoring. invoice 170 <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2022-07-07 00:00:00144224300Carlton Towers6213SL14691-SERVICE-Heart of Yorkshire Promotions Support <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Public Transport<9CCN - Level 9 Cost Centre Name>Bus Station<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-21 00:00:00143864950Carthy Contracting6210SELBY BUS STATION TARMAC WORKS <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Prospect Centre Mr<7AN - Level 7 Account Name>Water Services2022-07-21 00:00:00143641284.85Castle Water Limited49700WATER SUPPLY SDC 2 <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Water Services2022-07-21 00:00:00143642275.1Castle Water Limited49700WATER SUPPLY SDC 1 <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Water Services2022-07-28 00:00:00144396276.48Castle Water Limited49700WATER SUPPLY AND DRAINAGE SDC1 01/06/22-30/06/22 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-07-21 00:00:001446401569.6Cawood Castle Garth Group48341GRANT TOWARDS THE SESQUICENTENNIAL OF CAWOOD BRIDGE PROJECT <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Hmo Enforcement 6-8 Barlby Rd<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-21 00:00:00144425275Cctv Drainage Investigations6219june invoice <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-07-21 00:00:001444253710Cctv Drainage Investigations6219june invoice <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Human Resources<7AN - Level 7 Account Name>Training Expenses2022-07-07 00:00:00144227600Chartered Institute Of Housing6232SL14797-SERVICE-CIH Level 2 Certificate in Housing Practice <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Human Resources<7AN - Level 7 Account Name>Training Expenses2022-07-07 00:00:00144228600Chartered Institute Of Housing6232SL14796-SERVICE-CIH Level 2 Certificate in Housing Practice <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Human Resources<7AN - Level 7 Account Name>Training Expenses2022-07-07 00:00:00144229600Chartered Institute Of Housing6232SL14798-SERVICE-CIH Level 2 Certificate in Housing Practice <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Human Resources<7AN - Level 7 Account Name>Training Expenses2022-07-07 00:00:00144230600Chartered Institute Of Housing6232SL14799-SERVICE-CIH Level 2 Certificate in Housing Practice <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Professional Fees2022-07-21 00:00:00144453750Chris Clubley & Co6267SL14121-SERVICE <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Elections<7AN - Level 7 Account Name>Other Expenses2022-07-28 00:00:00144410774.38Civica Election Services6390SL14844-SERVICE-Second Mailing Poll Cards - 5.5.22 Election <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses1448155000Claire Barber58193SL14812-SERVICE-Research and Design Work for Barlby Road Impr <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-21 00:00:00143535475Complete Construction & Design Ltd54940PORTHOLME CRESCENT SELBY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-28 00:00:0014482612442.08Complete Construction & Design Ltd54940SELBY CAPITAL VOIDS PROGRAMME - invoice 0268 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-21 00:00:00143790850Complete Construction & Design Ltd5494011 DARCY ROAD SELBY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-21 00:00:001437913500Complete Construction & Design Ltd5494039 NEW LANE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-21 00:00:001437926048.93Complete Construction & Design Ltd5494039 NEW LANE RENEW KITCHEN <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-21 00:00:001440323120Complete Construction & Design Ltd54940RENEW STEPS IN CONCRETE 1 HILLSIDE STILLINGFLEET <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-28 00:00:0014482694770.03Complete Construction & Design Ltd54940SELBY CAPITAL VOIDS PROGRAMME - invoice 0268 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Civic Centre<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-14 00:00:00144258990Cooleraid Ltd28564SL14803-SERVICE-order for rental of 11 machines at civic cent <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Ousegate Hostel<7AN - Level 7 Account Name>Energy Costs2022-07-21 00:00:00144093794.37Corona Energy Retail 4 Ltd484351/4/22-1/5/22 100 OUSEGATE <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Ousegate Hostel<7AN - Level 7 Account Name>Energy Costs2022-07-21 00:00:00144095620.93Corona Energy Retail 4 Ltd484351/4/22-1/5/22 104 OUSEGATE YO8 8BL <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Ousegate Hostel<7AN - Level 7 Account Name>Energy Costs2022-07-21 00:00:00144096689.15Corona Energy Retail 4 Ltd484351/5/22-1/6/22 100 OUSEGATE YO8 8BL <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Ousegate Hostel<7AN - Level 7 Account Name>Energy Costs2022-07-21 00:00:00144098307.54Corona Energy Retail 4 Ltd484351/5/22-1/6/22 104 OUSEGATE YO8 8BL <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2022-07-21 00:00:00144079330.05Corona Energy Retail 4 Ltd484351/4/22-1/5/22 ROSEMARY HOUSE LS24 8HR <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2022-07-21 00:00:00144081430.12Corona Energy Retail 4 Ltd484351/4/22-1/5/22 CALCARIA HOUSE LS24 9HR <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2022-07-21 00:00:00144082319.23Corona Energy Retail 4 Ltd484351/5/22-1/6/22 CALCARIA HOUSE LS24 9HR <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2022-07-21 00:00:00144083277.39Corona Energy Retail 4 Ltd484351/4/22-1/5/22 GROVE HOUSE SAND LANE LS25 5AU <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2022-07-21 00:00:00144087318.37Corona Energy Retail 4 Ltd484351/4/22-1/5/22 LADY POPPLEWELL CENTRE LS25 6HU <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2022-07-21 00:00:00144089312Corona Energy Retail 4 Ltd484351/4/22-1/5/22 COULTISH CENTRE YO8 4YA <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2022-07-21 00:00:00144099261.54Corona Energy Retail 4 Ltd484351/4/22-1/5/22 CUNLIFFE CENTRE PETRE AVENUE YO8 8DJ <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing144879605Covergold Ltd6303SL14925-SERVICE-Microfiche Maintenance Contract 2022_23 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-07-14 00:00:001442786880.5C S Backhouse Ltd47543JUNE 2022 GREENWASTE <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>P4g Selby Tcf Project (Capital<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-14 00:00:001442195000Cushman & Wakefield47342SL14554-SERVICE-Cushman and Wakefield <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Economic Development Team<7AN - Level 7 Account Name>Direct Salaries & Wages2022-07-14 00:00:0014422010000Cushman & Wakefield47342SL14553-SERVICE-Cushman and Wakefield <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Central Telephones<7AN - Level 7 Account Name>Communications2022-07-28 00:00:00144306572.84Daisy Corporate Services Trading Ltd6325SL12452-SERVICE-Daisy Landline Annual Contract <5CCN - Level 5 Cost Centre Name>Gen Grants & Collection Fund<7CCN - Level 7 Cost Centre Name>Taxation & Non-Specific Grants<9CCN - Level 9 Cost Centre Name>Gen Fund Income<7AN - Level 7 Account Name>Dclg2022-07-15 00:00:0010037913114Department For Levelling Up, Housing5308919/07/22 RETAINED BUSINESS RATES <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Nndr Payers Coll Fund (Old)<7AN - Level 7 Account Name>Collection Fund2022-07-15 00:00:00100371013569Department For Levelling Up, Housing5308919/07/22 RETAINED BUSINESS RATES <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>P4g Selby Tcf Project (Capital<7AN - Level 7 Account Name>Legal Fees2022-07-21 00:00:0014467213706Dwf Llp36348SL14892-SERVICE-Selby Gateway TCF legal fees planning CPO <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Sherburn Ent C Maint<7AN - Level 7 Account Name>Energy Costs2022-07-21 00:00:001435461868.39E-On Energy56274UNIT 4 AVIATION ROAD 01/05/22-31/05/22 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Sherburn Ent C Maint<7AN - Level 7 Account Name>Energy Costs2022-07-21 00:00:00144517376.1E-On Energy56274UNIT 4 AVIATION ROAD 01/06/2022-30/06/2022 <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Communal Lighting<7AN - Level 7 Account Name>Energy Costs2022-07-21 00:00:00144234482.24E-On Energy5627426/5/22-25/6/22 7 ROMAN CLOSE TADCASTER LS24 8HU <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Energy Efficiency Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-27 00:00:001448602278.42Equans Regeneration Limited43184INSTALMENT 21 CO PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-27 00:00:0014486016085.36Equans Regeneration Limited43184INSTALMENT 21 CO PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Investment Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-27 00:00:001448603461.29Equans Regeneration Limited43184INSTALMENT 21 CO PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-27 00:00:00144860210137.87Equans Regeneration Limited43184INSTALMENT 21 CO PROGRAMME <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-07-27 00:00:00144860615.24Equans Regeneration Limited43184INSTALMENT 21 CO PROGRAMME <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Professional Fees2022-07-21 00:00:001442221262.5Esther Priestley58227SL14788-SERVICE- order for Inv 220603 - Landscap <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-07-28 00:00:00144308363.97Fairfax Plant Hire65091 SOUTH VIEW <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Licences- Other<7AN - Level 7 Account Name>Licences/Licence Fees2022-07-28 00:00:00144276438.58Forest House Vets Ltd6457SL14809-SERVICE-Invoice No 1-28449 Vet Visit <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Building Control<9CCN - Level 9 Cost Centre Name>Street Nameplates<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-14 00:00:00144006254G & G Signs6473SL14685-S0215001-SIGNAGE (NON-HIGHWAY / ROADSIDE) <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Groundwork Trust<7AN - Level 7 Account Name>Other Expenses2022-07-28 00:00:0014440726000Groundwork North Yorkshire6506SL14790-SERVICE-Groundworks Yorkshire <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Professional Fees14288015375Harrogate Borough Council6523SL14787-SERVICE- order for Inv. 4072071 - Tree s <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2022-07-14 00:00:00144430590.9Hazel Colguhoun50185SL12910-SERVICE-Creative producer/curator cultural projects <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2022-07-21 00:00:001446541200Hazel Colguhoun50185SL14203-SERVICE-(Part B) add. capacity Selby Stories 12 days <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2022-07-21 00:00:00144656590.9Hazel Colguhoun50185SL12910-SERVICE-Creative producer/curator cultural projects <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g Haz Selby Stories<7AN - Level 7 Account Name>Other Expenses2022-07-21 00:00:001443751200Hazel Colguhoun50185SL14813-SERVICE- Additional 8 days (June/July 2022) for Sel <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g Haz Selby Stories<7AN - Level 7 Account Name>Other Expenses2022-07-21 00:00:00144376600Hazel Colguhoun50185SL14814-SERVICE-Selby Stories Band Payments <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g Haz Selby Stories<7AN - Level 7 Account Name>Other Expenses2022-07-21 00:00:001446552500Hazel Colguhoun50185SL14385-SERVICE-Creative Producer, Selby Stories, HSHAZ CP. Y <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Public Conveniences<7AN - Level 7 Account Name>External Fees2022-07-21 00:00:001441223666.67Healthmatic Ltd6545SL14148-SERVICE-Maintenance of public conveniences April 22 t <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Cil Holding Account<7AN - Level 7 Account Name>Parish Cil 15%2022-07-21 00:00:001445587155.51Hemingbrough Parish Council6553CIL 15% PC CONTRIBUTION <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Control Accounts<9CCN - Level 9 Cost Centre Name>Creditors Control<7AN - Level 7 Account Name>Tax Deduct On Contract Payment2022-07-07 00:00:0014427144494.07Hm Revenue & Customs6590JULY 2022 CIS DEDUCTIONS <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-07-21 00:00:00144125360Home Utility Group Limited4753327/6/22-3/7/22 OOH PLUMBING & JOINERY COVER <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-07-21 00:00:001442991438.7Howdens Joinery Ltd21474JUNE 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g Haz Selby Stories<7AN - Level 7 Account Name>Other Expenses1446462039.58Hpss Ltd51785SL14851-SERVICE-School Singing Project <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Housing Support & Enforcement<7AN - Level 7 Account Name>Subscriptions2022-07-21 00:00:00144438410Hqn Ltd6606SL14412-SERVICE-6 months RIEN membership <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Ict<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-07-28 00:00:00144431680Inspired Technology Services Ltd39704SL14836-SERVICE-2-Power USB-C / USB 3.0 Triple 4K Dock <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Ict<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-07-28 00:00:00144431290Inspired Technology Services Ltd39704SL14836-SERVICE-HP P-Series P24 G4 60.5 cm (23.8") 1920 x 108 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Planning Policy<9CCN - Level 9 Cost Centre Name>Neighbourhood Plans<7AN - Level 7 Account Name>Professional Fees2022-07-21 00:00:001442165652.02Intelligent Plans And Examinations Ltd48926SL14789-SERVICE-Escrick Neighbourhood Development Plan Examin <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Licences- Other<7AN - Level 7 Account Name>External Fees144883600Keith Armstrong58547SL14929-SERVICE-Invoice for June-July 2022 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance144569650Kml Flooring Limited670465A WEST ACRES BYRAM <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance144570550Kml Flooring Limited670414 DARCY ROAD SELBY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Housing Development Schemes<7AN - Level 7 Account Name>Professional Fees2022-07-14 00:00:001441032000Knight Frank Llp54724SL14780-SERVICE-Valuation <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2022-07-14 00:00:00144434370Lasenbybrown (Digital) Limited58687SL14791-SERVICE-LazenbyBrown Digital Ltd <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Property Management<7AN - Level 7 Account Name>Professional Fees2022-07-07 00:00:00141523400Leasehold Assist Limited55762SL14800- <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2022-07-21 00:00:00144578500Louise Record51591SL14839-SERVICE-Just Drama - 2.5 Days - June <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Computing2022-07-21 00:00:001436615145M 349965SL14885-SERVICE-inv no 290585 M3 Housing Ltd <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-07-07 00:00:001442931691Macdonald & Company Freelance Ltd47534SP00034-SERVICE-New order <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-07-21 00:00:001446571896.83Macdonald & Company Freelance Ltd47534SP00034-SERVICE-New order <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-07-28 00:00:001448721820.83Macdonald & Company Freelance Ltd47534SP00034-SERVICE-New order <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Corporate Management<9CCN - Level 9 Cost Centre Name>External Audit<7AN - Level 7 Account Name>Other Expenses2022-07-21 00:00:0014450714000Mazars Llp6810SL14862-SERVICE-Fee for Work on the Housing Benefit Assurance <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-28 00:00:0014480515921.06Mcp Environmental50124ASBESTO REMOVAL PROGRAMME INVOICE R20827 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-28 00:00:001448067807.88Mcp Environmental50124ASBESTOS REMOVAL PROGRAMME - INVOICE R20251 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-28 00:00:0014480719998.68Mcp Environmental50124ASBESOS REMOVAL PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-28 00:00:001448083570.85Mcp Environmental50124ASBESTOS REMOVAL PROGRAMME - INVOICE R21102 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-07-21 00:00:00143754385Michael Walsh (Plasterers) Ltd741987 MANOR GARTH <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-07-21 00:00:00143970768.5Michael Walsh (Plasterers) Ltd74191 NORTH ROAD <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-07-21 00:00:00144002437.5Michael Walsh (Plasterers) Ltd741915 MARSH CROFT <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-07-21 00:00:00144207766.25Michael Walsh (Plasterers) Ltd741925 CATHCART CLOSE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-07-21 00:00:00144208438.5Michael Walsh (Plasterers) Ltd741915 MARSH CROFT <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-07-28 00:00:001445152171Michael Walsh (Plasterers) Ltd74192 WESTFIELD SQUARE <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Hmo Enforcement 6-8 Barlby Rd<7AN - Level 7 Account Name>Other Expenses2022-07-07 00:00:001442893607.97Mirim Properties Ltd56702JUNE 2022 RENT REIMBURSEMENT <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-07-21 00:00:00144391320.13Mkm Building Supplies Ltd21210JUNE 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Central Heating-Gas<7AN - Level 7 Account Name>Professional Fees2022-07-28 00:00:001437951691.28Morgan Lambert Ltd6835T/P QUALITY AUDITS <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Central Heating-Gas<7AN - Level 7 Account Name>Professional Fees2022-07-28 00:00:00144323874.8Morgan Lambert Ltd6835JUNE 2022 THIRD PARTY QUALITY AUDITS <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Central Heating-Gas<7AN - Level 7 Account Name>Professional Fees144648583.2Morgan Lambert Ltd683501/07/22 THIRD PARTY QUALITY AUDITS <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-07-21 00:00:00144577600Personal Information47228Personal Information <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Licences- Other<7AN - Level 7 Account Name>Licences/Licence Fees2022-07-28 00:00:00144793446.84Personal Information58786vet fee refund <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2022-07-21 00:00:0014421811057.74Nec Software Solutions Uk Ltd47740SL14785-SERVICE-DWP Legislative Changes 2022 <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Cil Holding Account<7AN - Level 7 Account Name>Parish Cil 15%2022-07-21 00:00:001445554540.61Newland Parish Council31679CIL 15% PC CONTRIBUTION <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Emergency Planning<9CCN - Level 9 Cost Centre Name>Emergency Planning<7AN - Level 7 Account Name>Partnership Arrangements2022-07-21 00:00:0014420515044.37North Yorkshire County Council32208SL14400--NYCC Partnership Agreement <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Emergency Planning<9CCN - Level 9 Cost Centre Name>Emergency Planning<7AN - Level 7 Account Name>Partnership Arrangements2022-07-28 00:00:001443921950North Yorkshire County Council6902SL14756-SERVICE-Corporate H&S SLA <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Emergency Planning<9CCN - Level 9 Cost Centre Name>Emergency Planning<7AN - Level 7 Account Name>Partnership Arrangements1445731547.06North Yorkshire County Council32208SL14399-SERVICE-NYLRF Service Level Agreement <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Corporate Management<9CCN - Level 9 Cost Centre Name>External Audit<7AN - Level 7 Account Name>Other Expenses2022-07-28 00:00:00144290405North Yorkshire County Council6902SL14750-SERVICE-Pension Accounting Exercise as at 31/3/2022 <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>C. Tax Payers Coll Fund Acc<7AN - Level 7 Account Name>Nycc Precept2022-07-27 00:00:001448544371102North Yorkshire County Council3220829/07/22 PRECEPT INSTALMENT <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Nndr Payers Coll Fund (Old)<7AN - Level 7 Account Name>Collection Fund2022-07-15 00:00:00144524213629North Yorkshire County Council3220819/07/22 RETAINED BUSINESS RATES <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Assets Team Trading<7AN - Level 7 Account Name>Pension Costs14488513768.85North Yorkshire County Council6902SL14822-SERVICE-Pension Strain Costs <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Legal Services<7AN - Level 7 Account Name>Legal Fees2022-07-21 00:00:00143762200333.2North Yorkshire County Council6902SL14871-SERVICE-Legal Fees NYCC <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Professional Fees1448103814.42North Yorkshire County Council6902SL14835-SERVICE-Retrospective order for Ecology services - Q1 <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>C. Tax Payers Coll Fund Acc<7AN - Level 7 Account Name>Nyfra Precept2022-07-27 00:00:00144856225235North Yorkshire Fire & Rescue3220729/07/22 PRECEPT INSTALMENT <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Nndr Payers Coll Fund (Old)<7AN - Level 7 Account Name>Collection Fund2022-07-15 00:00:0014452320272North Yorkshire Fire & Rescue3220719/07/22 RETAINED BUSINESS RATES <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>C. Tax Payers Coll Fund Acc<7AN - Level 7 Account Name>Nypa Precept2022-07-27 00:00:00144855837252North Yorkshire Pcc3220929/07/22 PRECEPT INSTALMENT <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Energy Costs2022-07-21 00:00:00143547296.32Npower Ltd6917SOUTH PARADE CAR PARK 01/04/22-30/04/22 <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Ousegate Hostel<7AN - Level 7 Account Name>Energy Costs2022-07-21 00:00:00143595424.37Npower Ltd6917OUSEGATE LODGE 01/04/2022-30/05/2022 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>The Vivars Mr<7AN - Level 7 Account Name>Energy Costs2022-07-21 00:00:00143622928.18Npower Ltd6917VIVARS INDUSTRIAL ESTATE 01/04/2022-30/04/2022 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>The Vivars Mr<7AN - Level 7 Account Name>Energy Costs2022-07-21 00:00:00143851753.43Npower Ltd69171/5/22-31/5/22 VIVARS INDUSTRIAL CENTRE SELBY YO8 8BE <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2022-07-21 00:00:001435483192.58Npower Ltd6917ST WILFRIDS COMMUNAL SUPPLY 01/04/22-30/04/22 <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2022-07-21 00:00:00143583491.01Npower Ltd6917ROSEMARY HOUSE 01/04/2022-30/04/2022 <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2022-07-21 00:00:001435841876.05Npower Ltd6917LAURIE BACKHOUSE COURT <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2022-07-21 00:00:00143593294.9Npower Ltd6917KELCBAR CLOSE 01/04/2022-30/04/22 <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2022-07-21 00:00:001438152345.54Npower Ltd69171/5/22-31/5/22 ST WILFRIDS COURT BRAYTON YO8 9ST <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Ict<7AN - Level 7 Account Name>Computing2022-07-28 00:00:001445086097.5Nynet Ltd6924SL14371-SERVICE-NYNET SDC Link <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-07-21 00:00:001443001645.49Orbis Protect Limited48585JUNE 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-21 00:00:001443003115.15Orbis Protect Limited48585JUNE 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Misc Income2022-07-28 00:00:00144827328.2Pagasus Group58800WITHDRAWN APPLICATION <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-07-21 00:00:001446592082.5Park Avenue Recruitment Ltd55751SL12192-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-07-21 00:00:00144660832.5Park Avenue Recruitment Ltd55751SL13669-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-07-21 00:00:00144661832.5Park Avenue Recruitment Ltd55751SL13669-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-07-21 00:00:001446621466.73Park Avenue Recruitment Ltd55751SL11969-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-07-21 00:00:001446631263.03Park Avenue Recruitment Ltd55751SL11969-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-07-21 00:00:001446641243.42Park Avenue Recruitment Ltd55751SL11969-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-07-21 00:00:00144665264.48Park Avenue Recruitment Ltd55751SL11965-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-07-21 00:00:00144666308.56Park Avenue Recruitment Ltd55751SL11965-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-07-21 00:00:001446681911Park Avenue Recruitment Ltd55751SL12192-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-07-21 00:00:001446691666Park Avenue Recruitment Ltd55751SL12192-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2022-07-28 00:00:001442395000Patricia Mackinnon-Day58139SL14792-SERVICE-Barlby Road Works - P.Mackinnon-Day <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g Haz Selby Stories<7AN - Level 7 Account Name>Other Expenses1448111905Performing Arts Etc Ltd51583SL14404-SERVICE-Sing a Song of Selby Yr 2 & 3. Selby Stories <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-07-21 00:00:00144042425Plan Master56835SL14613-SERVICE-Architect Invoice <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-28 00:00:00144385825Plan Master56835SL14829-SERVICE-Proposed Rear Extension <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-21 00:00:001443214817.14Prism Medical Uk4197050 EVERSLEY MOUNT SHERBURN LS25 6AR <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-07-21 00:00:00144069927.55Prism Medical Uk419703 THE CLOSE TOWTON LS24 9PD <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-07-28 00:00:001448134025Prouds Place Ltd54761Personal Information <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2022-07-28 00:00:001444194587.6Public Arts (Trading Name Of Beam)52811SL14145-SERVICE-Public Art Plan for Selby District <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2022-07-28 00:00:00144244937.5Quartix Ltd528923/7/22 FOR 3 MONTHS RENTAL <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Pumping Stations<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-21 00:00:001440711946.15R A Dalton63261 MAIN ROAD TEMPLE HIRST SELBY YO8 8QJ <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Ict<7AN - Level 7 Account Name>Professional Fees2022-07-28 00:00:00144260420Razorblue Ltd27684SL14369-SERVICE-Managed IT Support 22/23 <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-07-14 00:00:001444064635Rdv Contracting Ltd50039Personal Information <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-07-14 00:00:001444506888Rdv Contracting Ltd50039Personal Information <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-07-28 00:00:001447724800Rdv Contracting Ltd50039Personal Information <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-07-28 00:00:001447734963Rdv Contracting Ltd50039Personal Information <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Taxi & Hire Licences<7AN - Level 7 Account Name>Running Costs2022-07-07 00:00:00144277520Reynolds Of Selby7062SL14810-SERVICE-Reynolds Invoice S102692 June 2022 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Vehicles Repairs & Maintenance2022-07-28 00:00:00144829287.59Reynolds Of Selby7062SL14775-SERVICE-Off side rear light cluster to Luton van supp <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Environmental Health<7AN - Level 7 Account Name>Subscriptions2022-07-21 00:00:001445603500Rh Environmental Limited33398SL14870-SERVICE-RIAMS Subscription <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2022-07-28 00:00:001447755300Richmondshire District Council40311SL14896-SERVICE-Advanced Support 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-07-21 00:00:001442111625.35Royal Mail Group Plc71001ST CLASS POST <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications1447801057.82Royal Mail Group Plc71001ST CLASS POST SERVICE <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Supporting People<9CCN - Level 9 Cost Centre Name>Warden Lifeline Service<7AN - Level 7 Account Name>External Fees2022-07-28 00:00:001445016610.89Ryedale District Council7105SL14840-SERVICE-Charge for the Ryecare lifeline service for t <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-07-28 00:00:00144248778.26Ryedale Organics Ltd6694WEEK 26 GREENWASTE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees144585312.48Ryedale Organics Ltd6694WEEK 28 GREENWASTE <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Tax Collection<9CCN - Level 9 Cost Centre Name>Council Tax Collection<7AN - Level 7 Account Name>External Fees2022-07-08 00:00:0010032447.88Santander6052JUNE 2022 COUNCIL TAX PAYMENTS <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Rent Project<7AN - Level 7 Account Name>External Fees2022-07-08 00:00:0010031328.96Santander6052JUNE 2022 HOUSE & GARAGE RENTS <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Elections<7AN - Level 7 Account Name>Other Expenses2022-07-07 00:00:00144213320Saxton Village Hall4678305/05/22 HIRE OF HALL FOR ELECTION <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses2022-07-14 00:00:00144065833Se7en Video Production Ltd45367SL14182-SERVICE-Production of 6 No Videos re: Employment in S <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses2022-07-14 00:00:00144066833Se7en Video Production Ltd45367SL14182-SERVICE-Production of 6 No Videos re: Employment in S <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses2022-07-14 00:00:00144067833Se7en Video Production Ltd45367SL14182-SERVICE-Production of 6 No Videos re: Employment in S <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses2022-07-21 00:00:00144411833Se7en Video Production Ltd45367SL14182-SERVICE-Production of 6 No Videos re: Employment in S <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-14 00:00:00143658565.25Security Plus Limited36209SL14801-SERVICE-order for secure plus 31st may 22 915257 <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-21 00:00:00144541565.25Security Plus Limited36209SL14883-SERVICE-inv no 915257 secure plus <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Refugee Resettlement Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-28 00:00:00144291419Selby Carpet Depot7148Personal Information <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Refugee Resettlement Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-28 00:00:00144292419Selby Carpet Depot7148Personal Information <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Elections<7AN - Level 7 Account Name>Other Expenses2022-07-15 00:00:0010035376.8Selby District Council7152JULY 2022 ELECTION SALARIES <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-07-21 00:00:0014438814010.77Selby District Council7151JUNE 2022 VOIDS CTAX <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-07-21 00:00:001435581842.47Selby Glass Ltd7172MAY 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Cil Holding Account<7AN - Level 7 Account Name>Parish Cil 15%2022-07-21 00:00:001445541021.94Selby Town Council7184CIL 15% PC CONTRIBUTION <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Towns Regeneration<7AN - Level 7 Account Name>Other Expenses2022-07-07 00:00:001442731430.4Selby Town Council7184BOX PLANTING/TREE LIGHTS REIMBURSEMENT <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Towns Regeneration<7AN - Level 7 Account Name>Other Expenses2022-07-07 00:00:001442742924.89Selby Town Council7184FACE PAINTING/MARKET FEATHER FLAGS/HANGING BASKETS/GAZEBOS/PLANTERS/ <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Towns Regeneration<7AN - Level 7 Account Name>Other Expenses2022-07-07 00:00:001442752365Selby Town Council7184DEMO CHEF/ADVERTS/DONKEY/LEAFLETS REIMBURSEMENT <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-07-21 00:00:001440362533.6S & G Taperell7303HIRE OF WASTE ADN SKIPS <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-07-21 00:00:00144551272.4Shell Energy Retail Ltd5210117/10/21-6/6/22 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-21 00:00:001440293744Simon Calvert Contractors Ltd44422FENCING AND GATES AROUND SELBY AREA <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-28 00:00:00144279900Simon Calvert Contractors Ltd4442227 VIKING DRIVE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-28 00:00:001442801600Simon Calvert Contractors Ltd4442284 STUTTON ROAD <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-28 00:00:001442812600Simon Calvert Contractors Ltd444223 DIXON GARDENS <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-28 00:00:001442821825Simon Calvert Contractors Ltd4442233 KITCHENER STREET <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-28 00:00:001442831795Simon Calvert Contractors Ltd444227/8 MARSH CROFT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-28 00:00:001443185550Simon Calvert Contractors Ltd4442216 LAURENCE GROVE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-28 00:00:001443191295Simon Calvert Contractors Ltd4442225 MEADOW VIEW <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance1448621260Simon Calvert Contractors Ltd4442231-33 meadow view <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance1448631000Simon Calvert Contractors Ltd4442232 FAIRFIELD WAY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance144864360Simon Calvert Contractors Ltd4442221 ASHTREE WALK <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance1448651090Simon Calvert Contractors Ltd4442215 ASHTREE WALK <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance1448781160Simon Calvert Contractors Ltd4442248 firtree crescent <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-21 00:00:00143580553S & J K Decorating4966530A MANOR GARTH <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2022-07-21 00:00:00144120940Snap Surveys Ltd7228SL14662-SERVICE-Licence renewal <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-07-14 00:00:001444055695Spg Refurbs Ltd35336Personal Information <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-07-21 00:00:001444514735Spg Refurbs Ltd35336Personal Information <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-07-21 00:00:001444525535Spg Refurbs Ltd35336Personal Information <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-21 00:00:001435795249Spg Refurbs Ltd3533619 THE CLOISTERS HEMINGBOROUGH <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-21 00:00:001437662345Spg Refurbs Ltd3533612 STEINCROFT ROAD SOUTH MILFORD LS25 5AX <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-21 00:00:001438842250Spg Refurbs Ltd3533675 PETRE AVENUE SELBY YO8 8DN <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-21 00:00:001442251985Spg Refurbs Ltd353361 COCKRET COURT SELBY YO8 4XN <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-07-21 00:00:001438832470Spg Refurbs Ltd353361 WESTFIELD VIEW EGGBOROUGH GOOLE DN14 0FN <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-07-21 00:00:00144294795Spg Refurbs Ltd3533642 DARCY ROAD SELBY YO8 8BX <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-07-21 00:00:00144520715Spg Refurbs Ltd3533623 MAIN ROAD <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-07-21 00:00:00144521395Spg Refurbs Ltd3533625 VIKING DRIVE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-07-21 00:00:00144522465Spg Refurbs Ltd3533622 JOHNSON STREET <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Clinical Waste<7AN - Level 7 Account Name>External Fees2022-07-28 00:00:00144381587.21Srcl Ltd7251JUNE 2022 HAZARDOUS WASTE COLLECTION <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-07-28 00:00:001448661500Personal Information58803APPEAL COSTS <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Cil Holding Account<7AN - Level 7 Account Name>Parish Cil 15%2022-07-21 00:00:00144556325.6Stutton With Hazelwood Parish Council7272CIL 15% PC CONTRIBUTION <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-07-14 00:00:00143765707.6Supra Uk Limited27438SL14729-SERVICE-Supra Slimline Keysafe and cover 20 number <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Environmental Crime<7AN - Level 7 Account Name>Other Expenses2022-07-14 00:00:00144320500Synetiq52266SL14476-SERVICE-Removal of an Abandoned caravan - Riccall Lay <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Sherburn Comm.Office<7AN - Level 7 Account Name>Rents2022-07-21 00:00:00144547800Tadcaster Community Library31682SL14876-SERVICE-Tadcaster Community Library <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Central Heating-Gas<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-28 00:00:0014486830684.15The Gas Company53874GAS MAINTENANCE CONTRACT INSTALMENT 25 INVOICE 172770 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Energy Efficiency Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-28 00:00:00144868103900.82The Gas Company53874GAS MAINTENANCE CONTRACT INSTALMENT 25 INVOICE 172770 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-07-28 00:00:00144868989.26The Gas Company53874GAS MAINTENANCE CONTRACT INSTALMENT 25 INVOICE 172770 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-07-28 00:00:00144868378.9The Gas Company53874GAS MAINTENANCE CONTRACT INSTALMENT 25 INVOICE 172770 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses2022-07-21 00:00:00144049341.55The Maltings At Digbys57669SL14770-SERVICE-Venue Hire/Refreshments - Elmet Forum & Full <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-07-07 00:00:001440742364.5The Maltings Organic Treatment Ltd351167/6/22-10/6/22 GREENWASTE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-07-07 00:00:001440752292.5The Maltings Organic Treatment Ltd351161/6/22-3/6/22 GREENWASTE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-07-07 00:00:001442313341.5The Maltings Organic Treatment Ltd3511614/6/22-17/6/22 GREENWASTE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-07-07 00:00:001442332251.5The Maltings Organic Treatment Ltd3511621/6/22-24/6/22 GREENWASTE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-07-21 00:00:001442323341.5The Maltings Organic Treatment Ltd3511614/6/22-17/6/22 GREENWASTE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-07-21 00:00:001445141504The Maltings Organic Treatment Ltd35116GREENWASTE MAY 22 55-60 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Public Conveniences<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-14 00:00:00144301265The Radar Key Company36827SL14815-SERVICE-100 Radar keys - quote ref 28434 <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Cil Holding Account<7AN - Level 7 Account Name>Parish Cil 15%2022-07-21 00:00:001445573900.1Thorganby Parish Council7322CIL 15% PC CONTRIBUTION <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising144785266.19Tmp (Uk) Ltd5101SL14834-SERVICE-Advert Wetherby News 14.07.22 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising144786250.84Tmp (Uk) Ltd5101SL14834-SERVICE-Advert Pontefract & Castleford 14.07.22 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-07-21 00:00:00144221286.65Travis Perkins Trading Co Ltd735215 ASHTREE WALK <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-21 00:00:00143804375Trinity Chambers57007SL14881-SERVICE-court fees <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Supporting People<9CCN - Level 9 Cost Centre Name>Warden Lifeline Service<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-07-28 00:00:00144505375Tunstall Healthcare (Uk) Ltd7363SL14451-SERVICE- Pendant <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Supporting People<9CCN - Level 9 Cost Centre Name>Warden Lifeline Service<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-07-28 00:00:00144510375Tunstall Healthcare (Uk) Ltd7363SL14891-SERVICE-Fall Detector x 5 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2022-07-21 00:00:00144325290.28Uk Fuels Ltd7373FUEL SERVICE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2022-07-21 00:00:00144326630.85Uk Fuels Ltd7373FUEL SERVICE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2022-07-21 00:00:00144327706.72Uk Fuels Ltd7373FUEL SERVICE <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-21 00:00:00143888445.9Universal Fire Protection7386GROVE HOUSE COMMUNITY CENTRE INSPECTION/SERVICE <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Emergency Planning<9CCN - Level 9 Cost Centre Name>Emergency Planning<7AN - Level 7 Account Name>Other Expenses2022-07-28 00:00:00144422270Urbaser Ltd56214ADDITIONAL WORKS MAY 2022 <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Community Parks & Open Spaces<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-28 00:00:001444215114.68Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT JULY 2022 <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Grass Cutting<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-28 00:00:0014442112404.43Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT JULY 2022 <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Maintain U.R. Areas<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-28 00:00:00144422322.78Urbaser Ltd56214ADDITIONAL WORKS MAY 2022 <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Maintain U.R. Areas<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-28 00:00:00144549322.78Urbaser Ltd56214JUNE 2022 ADDITIONAL WORKS <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Selby Park<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-28 00:00:0014442110256.62Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT JULY 2022 <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Recreation & Sport<9CCN - Level 9 Cost Centre Name>Selby Leisure Centre<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-28 00:00:00144421872.66Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT JULY 2022 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Cemetery Services<9CCN - Level 9 Cost Centre Name>Closed Burial Ground<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-28 00:00:001444211315.03Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT JULY 2022 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-07-28 00:00:00144421154342.36Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT JULY 2022 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Street Cleansing<9CCN - Level 9 Cost Centre Name>Street Cleansing<7AN - Level 7 Account Name>External Fees2022-07-28 00:00:0014442151858.29Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT JULY 2022 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Street Cleansing<9CCN - Level 9 Cost Centre Name>Street Cleansing<7AN - Level 7 Account Name>External Fees2022-07-28 00:00:001444221452Urbaser Ltd56214ADDITIONAL WORKS MAY 2022 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Clinical Waste<7AN - Level 7 Account Name>External Fees2022-07-28 00:00:001444215091.39Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT JULY 2022 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Commercial Waste<7AN - Level 7 Account Name>External Fees2022-07-28 00:00:0014442128349.28Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT JULY 2022 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Commercial Waste<7AN - Level 7 Account Name>Misc Income2022-07-28 00:00:00144549334.53Urbaser Ltd56214JUNE 2022 ADDITIONAL WORKS <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Dom.Wheeled Bins/Sac<7AN - Level 7 Account Name>External Fees2022-07-28 00:00:0014442116495.37Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT JULY 2022 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Refuse Collection General<7AN - Level 7 Account Name>Advertising2022-07-28 00:00:001444211928.33Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT JULY 2022 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Refuse Collection General<7AN - Level 7 Account Name>External Fees2022-07-28 00:00:0014442185631.94Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT JULY 2022 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Refuse Collection General<7AN - Level 7 Account Name>External Fees2022-07-28 00:00:0014442212085.68Urbaser Ltd56214ADDITIONAL WORKS MAY 2022 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Refuse Collection General<7AN - Level 7 Account Name>External Fees2022-07-28 00:00:0014454911725.68Urbaser Ltd56214JUNE 2022 ADDITIONAL WORKS <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks-Other<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-28 00:00:00144421324.22Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT JULY 2022 <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Estate Man. Costs<7AN - Level 7 Account Name>Other Expenses2022-07-28 00:00:001444221177.09Urbaser Ltd56214ADDITIONAL WORKS MAY 2022 <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Estate Man. Costs<7AN - Level 7 Account Name>Other Expenses2022-07-28 00:00:00144549273.56Urbaser Ltd56214JUNE 2022 ADDITIONAL WORKS <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Grassed Areas & Open Spaces<7AN - Level 7 Account Name>Repairs & Maintenance2022-07-28 00:00:001444218787Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT JULY 2022 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses2022-07-28 00:00:00144536255Vctoria Mclachlan58751SL14860-SERVICE-Provision of buffet lunch for 34 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-07-07 00:00:001443052093Vivid Resourcing43982SL14551-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-07-21 00:00:001445481966.64Vivid Resourcing43982SL14551-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-07-21 00:00:001446702019.68Vivid Resourcing43982SL14551-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Leadership Team<7AN - Level 7 Account Name>Subscriptions1446733079West Devon Borough Council51478SL14879-SERVICE- Rural Services Network annual subscription 2 <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Tax Collection<9CCN - Level 9 Cost Centre Name>Council Tax Collection<7AN - Level 7 Account Name>Communications2022-07-14 00:00:00144031530.19Whistl7335LIABILITY ORDERS <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-07-07 00:00:00144243626.21Whistl7335WEEK 26 2022 POST COLLECTION <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-07-14 00:00:001443951024.2Whistl7335POSTAGE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-07-21 00:00:00144571688.11Whistl7335WEEK 28 2022 POST COLLECTION <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-07-28 00:00:00144824375.86Whistl7335POSTAGE 2022/29 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-07-21 00:00:001436623287.57Wolseley Uk Ltd7464MAY 22 STATEMENT <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-07-21 00:00:001444403474.33Wolseley Uk Ltd7464JUNE STATEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Dog Warden<7AN - Level 7 Account Name>External Fees2022-07-07 00:00:00144302280Woodhaven Boarding Kennels And Cattery45432SL14781-SERVICE-Stray Fees - June <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Street Cleansing<9CCN - Level 9 Cost Centre Name>Litter Bins<7AN - Level 7 Account Name>Cleaning & Domestic Supplies2022-07-28 00:00:00144384441.98Wybone Ltd7471SL14274-SERVICE-Please supply 2xBMB/40/S Barnsley bins in bla <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Insurance - General<7AN - Level 7 Account Name>General Insurances2022-07-28 00:00:001448826000Zurich Insurance Plc7512SL14934-SERVICE-Risk Management Consultancy Services Fee 2021