<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082632</Voucher No.><Section>Adblue</Section><Description>Purchases</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£918.54</Net Amt></row>
<row _id="2"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088029</Voucher No.><Section>Adblue</Section><Description>Purchases</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£1,073.80</Net Amt></row>
<row _id="3"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086998</Voucher No.><Section>All Leisure Centre - Decarbonisation Fund</Section><Description>Site Works</Description><Cred Name>ALLIANCE LEISURE SERVICES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£28,039.08</Net Amt></row>
<row _id="4"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086999</Voucher No.><Section>All Leisure Centre - Decarbonisation Fund</Section><Description>Site Works</Description><Cred Name>ALLIANCE LEISURE SERVICES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£107,718.49</Net Amt></row>
<row _id="5"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087890</Voucher No.><Section>Applegarth Car Park</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£42.93</Net Amt></row>
<row _id="6"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086738</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>ALLPAY LIMITED</Cred Name><Paid  Date>15-Nov-2022</Paid  Date><Net Amt>£531.11</Net Amt></row>
<row _id="7"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086578</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS</Cred Name><Paid  Date>04-Nov-2022</Paid  Date><Net Amt>£23.70</Net Amt></row>
<row _id="8"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086579</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS</Cred Name><Paid  Date>04-Nov-2022</Paid  Date><Net Amt>£78.00</Net Amt></row>
<row _id="9"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086639</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS</Cred Name><Paid  Date>04-Nov-2022</Paid  Date><Net Amt>£606.60</Net Amt></row>
<row _id="10"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086640</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS</Cred Name><Paid  Date>04-Nov-2022</Paid  Date><Net Amt>£117.79</Net Amt></row>
<row _id="11"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087944</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£110.60</Net Amt></row>
<row _id="12"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086988</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>15-Nov-2022</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="13"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086989</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>15-Nov-2022</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="14"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087755</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>BROADACRES HOUSING ASSOC</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£104.24</Net Amt></row>
<row _id="15"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088351</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>BROADACRES HOUSING ASSOC</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£105.79</Net Amt></row>
<row _id="16"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086652</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>HOMEMORE LIMITED</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£790.00</Net Amt></row>
<row _id="17"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086653</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>HOMEMORE LIMITED</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£2,449.00</Net Amt></row>
<row _id="18"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086656</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>HOMEMORE LIMITED</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£2,449.00</Net Amt></row>
<row _id="19"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086657</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>HOMEMORE LIMITED</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£2,449.00</Net Amt></row>
<row _id="20"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086658</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>HOMEMORE LIMITED</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£553.00</Net Amt></row>
<row _id="21"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088058</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£188.67</Net Amt></row>
<row _id="22"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088059</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£339.94</Net Amt></row>
<row _id="23"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088059</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£61.00</Net Amt></row>
<row _id="24"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088059</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1,539.14</Net Amt></row>
<row _id="25"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088059</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£700.34</Net Amt></row>
<row _id="26"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088059</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£390.95</Net Amt></row>
<row _id="27"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088059</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£100.00</Net Amt></row>
<row _id="28"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088059</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£25.30</Net Amt></row>
<row _id="29"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088163</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£51.84</Net Amt></row>
<row _id="30"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088163</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£167.42</Net Amt></row>
<row _id="31"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088163</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£8.69</Net Amt></row>
<row _id="32"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088163</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£347.79</Net Amt></row>
<row _id="33"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088163</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£294.94</Net Amt></row>
<row _id="34"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088163</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£61.67</Net Amt></row>
<row _id="35"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088163</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£68.83</Net Amt></row>
<row _id="36"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088163</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£412.25</Net Amt></row>
<row _id="37"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088163</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£142.77</Net Amt></row>
<row _id="38"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088163</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£497.21</Net Amt></row>
<row _id="39"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088163</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£123.22</Net Amt></row>
<row _id="40"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088164</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£388.41</Net Amt></row>
<row _id="41"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088164</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£94.33</Net Amt></row>
<row _id="42"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088348</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>Minories G Limited</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£325.00</Net Amt></row>
<row _id="43"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088349</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>Minories G Limited</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£162.50</Net Amt></row>
<row _id="44"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088350</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>Minories G Limited</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£270.83</Net Amt></row>
<row _id="45"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088352</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>Minories G Limited</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£595.83</Net Amt></row>
<row _id="46"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086897</Voucher No.><Section>Bedale 3G Pitch Feasibility Study</Section><Description>Professional Fees</Description><Cred Name>BEDALE TOWN FOOTBALL CLUB</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£600.00</Net Amt></row>
<row _id="47"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087890</Voucher No.><Section>Bedale Auction Car Park</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£212.00</Net Amt></row>
<row _id="48"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087890</Voucher No.><Section>Bedale Bridge Car Park</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£12.50</Net Amt></row>
<row _id="49"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087890</Voucher No.><Section>Bedale Craft Yard Workshops</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£381.63</Net Amt></row>
<row _id="50"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086592</Voucher No.><Section>Bedale High St Car Park</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>MRC ROADS LIMITED</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£315.63</Net Amt></row>
<row _id="51"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087890</Voucher No.><Section>Bedale High St Car Park</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£12.50</Net Amt></row>
<row _id="52"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087751</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>222 SPORTS LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£25.00</Net Amt></row>
<row _id="53"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087751</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>222 SPORTS LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£10.00</Net Amt></row>
<row _id="54"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082271</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£104.34</Net Amt></row>
<row _id="55"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084806</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£13.32</Net Amt></row>
<row _id="56"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085860</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£19.57</Net Amt></row>
<row _id="57"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086348</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£17.43</Net Amt></row>
<row _id="58"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086430</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£8.30</Net Amt></row>
<row _id="59"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086436</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£2.49</Net Amt></row>
<row _id="60"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086610</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£4.99</Net Amt></row>
<row _id="61"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086923</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£9.98</Net Amt></row>
<row _id="62"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088031</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£104.94</Net Amt></row>
<row _id="63"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088152</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£2.49</Net Amt></row>
<row _id="64"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088223</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£9.96</Net Amt></row>
<row _id="65"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088246</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£2.49</Net Amt></row>
<row _id="66"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088272</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£7.47</Net Amt></row>
<row _id="67"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088501</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£19.09</Net Amt></row>
<row _id="68"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086920</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£85.00</Net Amt></row>
<row _id="69"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086921</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£679.00</Net Amt></row>
<row _id="70"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086746</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£22.52</Net Amt></row>
<row _id="71"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087917</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£22.52</Net Amt></row>
<row _id="72"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088033</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>EB SPORTS LTD</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£345.00</Net Amt></row>
<row _id="73"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087833</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>FLUID BRANDING</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£150.64</Net Amt></row>
<row _id="74"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087833</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>FLUID BRANDING</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£114.75</Net Amt></row>
<row _id="75"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086702</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£42.50</Net Amt></row>
<row _id="76"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087877</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£105.00</Net Amt></row>
<row _id="77"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087877</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£38.00</Net Amt></row>
<row _id="78"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087878</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£70.00</Net Amt></row>
<row _id="79"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087878</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£82.40</Net Amt></row>
<row _id="80"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088515</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£105.00</Net Amt></row>
<row _id="81"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088515</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£24.00</Net Amt></row>
<row _id="82"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088516</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£70.00</Net Amt></row>
<row _id="83"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088516</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£35.00</Net Amt></row>
<row _id="84"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088517</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£35.00</Net Amt></row>
<row _id="85"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088517</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£16.18</Net Amt></row>
<row _id="86"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088518</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£70.00</Net Amt></row>
<row _id="87"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086779</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Licence Expenses General</Description><Cred Name>Innovatise GmbH</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£75.00</Net Amt></row>
<row _id="88"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086569</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Short Courses Fees</Description><Cred Name>INSTITUTE OF SWIMMING</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£395.00</Net Amt></row>
<row _id="89"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086570</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Short Courses Fees</Description><Cred Name>INSTITUTE OF SWIMMING</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£35.00</Net Amt></row>
<row _id="90"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088205</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Short Courses Fees</Description><Cred Name>INSTITUTE OF SWIMMING</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£25.00</Net Amt></row>
<row _id="91"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086861</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>LARRAGARD LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£387.00</Net Amt></row>
<row _id="92"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088346</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Short Courses Fees</Description><Cred Name>LEISURE TRAINING AND CONSULTANCY (NE) LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£675.00</Net Amt></row>
<row _id="93"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084458</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£9.80</Net Amt></row>
<row _id="94"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084458</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£2.70</Net Amt></row>
<row _id="95"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084458</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£7.90</Net Amt></row>
<row _id="96"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084458</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£8.80</Net Amt></row>
<row _id="97"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084458</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="98"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084458</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="99"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084458</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£5.40</Net Amt></row>
<row _id="100"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084458</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£9.44</Net Amt></row>
<row _id="101"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084458</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£18.00</Net Amt></row>
<row _id="102"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084458</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£8.14</Net Amt></row>
<row _id="103"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084458</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£8.32</Net Amt></row>
<row _id="104"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084458</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£8.32</Net Amt></row>
<row _id="105"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084458</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£31.64</Net Amt></row>
<row _id="106"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084458</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£22.20</Net Amt></row>
<row _id="107"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084458</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£28.00</Net Amt></row>
<row _id="108"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084458</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£4.26</Net Amt></row>
<row _id="109"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084458</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£9.87</Net Amt></row>
<row _id="110"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084458</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£6.47</Net Amt></row>
<row _id="111"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084458</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£4.50</Net Amt></row>
<row _id="112"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084458</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£6.40</Net Amt></row>
<row _id="113"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084458</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£3.58</Net Amt></row>
<row _id="114"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084458</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£17.68</Net Amt></row>
<row _id="115"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084458</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£364.32</Net Amt></row>
<row _id="116"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086621</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£16.98</Net Amt></row>
<row _id="117"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087874</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Criminal Records Bureau Charge</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£38.00</Net Amt></row>
<row _id="118"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087874</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Criminal Records Bureau Charge</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£15.00</Net Amt></row>
<row _id="119"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087874</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Professional Subscription Fees</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£38.00</Net Amt></row>
<row _id="120"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087874</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Professional Subscription Fees</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£15.00</Net Amt></row>
<row _id="121"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV083858</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£96.20</Net Amt></row>
<row _id="122"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087958</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£46.37</Net Amt></row>
<row _id="123"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087932</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£187.50</Net Amt></row>
<row _id="124"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087943</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£187.50</Net Amt></row>
<row _id="125"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086551</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£116.00</Net Amt></row>
<row _id="126"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086551</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£4.95</Net Amt></row>
<row _id="127"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086551</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£10.25</Net Amt></row>
<row _id="128"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087887</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Grasscutting</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£74.20</Net Amt></row>
<row _id="129"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087890</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£137.65</Net Amt></row>
<row _id="130"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088039</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Gas</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£2,429.91</Net Amt></row>
<row _id="131"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088040</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Gas</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1,750.64</Net Amt></row>
<row _id="132"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087929</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£6.81</Net Amt></row>
<row _id="133"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087930</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£49.76</Net Amt></row>
<row _id="134"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087931</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£3.65</Net Amt></row>
<row _id="135"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086123</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Rental</Description><Cred Name>WATERLOGIC GB LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£46.00</Net Amt></row>
<row _id="136"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088034</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£25.20</Net Amt></row>
<row _id="137"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088034</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£48.60</Net Amt></row>
<row _id="138"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088034</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£33.75</Net Amt></row>
<row _id="139"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088034</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£75.60</Net Amt></row>
<row _id="140"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088034</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£37.80</Net Amt></row>
<row _id="141"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088034</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£86.40</Net Amt></row>
<row _id="142"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087887</Voucher No.><Section>Binks Close Northallerton WS</Section><Description>Grasscutting</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£204.00</Net Amt></row>
<row _id="143"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087890</Voucher No.><Section>Binks Close Northallerton WS</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£285.78</Net Amt></row>
<row _id="144"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088160</Voucher No.><Section>BLC Improvement Scheme</Section><Description>Site Works</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£350.00</Net Amt></row>
<row _id="145"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088160</Voucher No.><Section>BLC Improvement Scheme</Section><Description>Site Works</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£2,382.00</Net Amt></row>
<row _id="146"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086959</Voucher No.><Section>BLC Improvement Scheme</Section><Description>Site Works</Description><Cred Name>TECHNOGYM UK LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£477.00</Net Amt></row>
<row _id="147"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087947</Voucher No.><Section>Bridge End House Depot</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>DFP SERVICES LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£81.29</Net Amt></row>
<row _id="148"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086725</Voucher No.><Section>Bridge End House Depot</Section><Description>Contract Cleaning</Description><Cred Name>Maxim Facilities Management Ltd</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£519.15</Net Amt></row>
<row _id="149"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087932</Voucher No.><Section>Bridge End House Depot</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£162.50</Net Amt></row>
<row _id="150"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087943</Voucher No.><Section>Bridge End House Depot</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£162.50</Net Amt></row>
<row _id="151"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088014</Voucher No.><Section>Bridge End House Depot</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£329.08</Net Amt></row>
<row _id="152"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086746</Voucher No.><Section>Business &amp; Economy</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£8.99</Net Amt></row>
<row _id="153"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087917</Voucher No.><Section>Business &amp; Economy</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£6.43</Net Amt></row>
<row _id="154"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Business &amp; Economy</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="155"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Business &amp; Economy</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£15.50</Net Amt></row>
<row _id="156"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Business &amp; Economy</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£15.50</Net Amt></row>
<row _id="157"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088554</Voucher No.><Section>Business &amp; Economy</Section><Description>Furniture Purchase</Description><Cred Name>GRESHAM OFFICE FURNITURE LIMITED</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£637.20</Net Amt></row>
<row _id="158"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088554</Voucher No.><Section>Business &amp; Economy</Section><Description>Furniture Purchase</Description><Cred Name>GRESHAM OFFICE FURNITURE LIMITED</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£43.00</Net Amt></row>
<row _id="159"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085952</Voucher No.><Section>Business &amp; Economy</Section><Description>Members Subsistence General</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>01-Nov-2022</Paid  Date><Net Amt>£9.00</Net Amt></row>
<row _id="160"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084459</Voucher No.><Section>Business &amp; Economy</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£13.50</Net Amt></row>
<row _id="161"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088309</Voucher No.><Section>BUSINESS RATES RETEN SCHEME</Section><Description>Tariff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£726,112.96</Net Amt></row>
<row _id="162"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086632</Voucher No.><Section>Business Support Services</Section><Description>Enforcement Agent Fees</Description><Cred Name>BRISTOW &amp; SUTOR</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£15.00</Net Amt></row>
<row _id="163"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086633</Voucher No.><Section>Business Support Services</Section><Description>Enforcement Agent Fees</Description><Cred Name>BRISTOW &amp; SUTOR</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="164"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Business Support Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="165"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Business Support Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="166"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Business Support Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="167"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Business Support Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="168"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Business Support Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="169"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084459</Voucher No.><Section>Business Support Services</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£11.24</Net Amt></row>
<row _id="170"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084459</Voucher No.><Section>Business Support Services</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="171"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087956</Voucher No.><Section>Business Support Services</Section><Description>Postages</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£2.50</Net Amt></row>
<row _id="172"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086854</Voucher No.><Section>Business Support Services</Section><Description>Direct Computer Costs</Description><Cred Name>UNIFIED SOFTWARE LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£15.68</Net Amt></row>
<row _id="173"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087932</Voucher No.><Section>C4DI Business Centre</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£1,074.17</Net Amt></row>
<row _id="174"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087943</Voucher No.><Section>C4DI Business Centre</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£1,074.17</Net Amt></row>
<row _id="175"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086773</Voucher No.><Section>Car Park Improvement Scheme</Section><Description>Site Works</Description><Cred Name>EVS ENERGY</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£2,400.00</Net Amt></row>
<row _id="176"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086993</Voucher No.><Section>Car Park Improvement Scheme</Section><Description>Site Works</Description><Cred Name>MRC ROADS LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£1,938.89</Net Amt></row>
<row _id="177"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088038</Voucher No.><Section>Car Parks General</Section><Description>Bank Charges</Description><Cred Name>AIB MERCHANT SERVICES</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£657.38</Net Amt></row>
<row _id="178"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088072</Voucher No.><Section>Car Parks General</Section><Description>Equipment Repair &amp; Maintenance</Description><Cred Name>FLOWBIRD SMART CITY UK LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£449.50</Net Amt></row>
<row _id="179"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088072</Voucher No.><Section>Car Parks General</Section><Description>Bank Charges</Description><Cred Name>FLOWBIRD SMART CITY UK LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£609.18</Net Amt></row>
<row _id="180"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088217</Voucher No.><Section>Car Parks General</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>GLASDON UK LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£245.98</Net Amt></row>
<row _id="181"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088217</Voucher No.><Section>Car Parks General</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>GLASDON UK LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£12.50</Net Amt></row>
<row _id="182"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087889</Voucher No.><Section>Car Parks General</Section><Description>Bank Charges</Description><Cred Name>PAY BY PHONE</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£110.07</Net Amt></row>
<row _id="183"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080987</Voucher No.><Section>Car Parks General</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£253.38</Net Amt></row>
<row _id="184"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV083084</Voucher No.><Section>Car Parks General</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£322.91</Net Amt></row>
<row _id="185"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV083084</Voucher No.><Section>Car Parks General</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£4.82</Net Amt></row>
<row _id="186"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086068</Voucher No.><Section>Car Parks General</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£278.10</Net Amt></row>
<row _id="187"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086253</Voucher No.><Section>Car Parks General</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£265.27</Net Amt></row>
<row _id="188"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086715</Voucher No.><Section>Car Parks General</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£4.82</Net Amt></row>
<row _id="189"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088143</Voucher No.><Section>Car Parks General</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£257.81</Net Amt></row>
<row _id="190"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088226</Voucher No.><Section>Car Parks General</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£213.51</Net Amt></row>
<row _id="191"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088283</Voucher No.><Section>Car Parks General</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£11.89</Net Amt></row>
<row _id="192"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086629</Voucher No.><Section>Cash Receipt Income Suspense</Section><Description>Suspense</Description><Cred Name>BRISTOW &amp; SUTOR</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£116.51</Net Amt></row>
<row _id="193"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086634</Voucher No.><Section>Cash Receipt Income Suspense</Section><Description>Suspense</Description><Cred Name>BRISTOW &amp; SUTOR</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="194"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086746</Voucher No.><Section>CCTV</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£10.19</Net Amt></row>
<row _id="195"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087917</Voucher No.><Section>CCTV</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£10.21</Net Amt></row>
<row _id="196"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084459</Voucher No.><Section>CCTV</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£31.20</Net Amt></row>
<row _id="197"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088279</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£48.39</Net Amt></row>
<row _id="198"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088280</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£40.64</Net Amt></row>
<row _id="199"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088281</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£35.56</Net Amt></row>
<row _id="200"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088282</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£34.70</Net Amt></row>
<row _id="201"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088286</Voucher No.><Section>Childcare Vouchers</Section><Description>S&amp;W Control Payments</Description><Cred Name>WIDER WALLET LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£300.00</Net Amt></row>
<row _id="202"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088286</Voucher No.><Section>Childcare Vouchers</Section><Description>Miscellaneous</Description><Cred Name>WIDER WALLET LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="203"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087964</Voucher No.><Section>Cil General Suspense</Section><Description>Parishes</Description><Cred Name>AINDERBY STEEPLE PARISH COUNCIL</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1,032.90</Net Amt></row>
<row _id="204"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087967</Voucher No.><Section>Cil General Suspense</Section><Description>Parishes</Description><Cred Name>AISKEW AND LEEMING BAR PARISH COUNCIL</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£42,517.09</Net Amt></row>
<row _id="205"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087966</Voucher No.><Section>Cil General Suspense</Section><Description>Parishes</Description><Cred Name>ALNE PARISH COUNCIL</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£862.13</Net Amt></row>
<row _id="206"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087966</Voucher No.><Section>Cil General Suspense</Section><Description>Parishes</Description><Cred Name>ALNE PARISH COUNCIL</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1,619.77</Net Amt></row>
<row _id="207"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087975</Voucher No.><Section>Cil General Suspense</Section><Description>Parishes</Description><Cred Name>CARLTON MINIOTT PARISH COUNCIL</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1,982.06</Net Amt></row>
<row _id="208"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087974</Voucher No.><Section>Cil General Suspense</Section><Description>Parishes</Description><Cred Name>CARTHORPE PARISH COUNCIL</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£2,871.00</Net Amt></row>
<row _id="209"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087972</Voucher No.><Section>Cil General Suspense</Section><Description>Parishes</Description><Cred Name>DALTON PARISH COUNCIL</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£783.75</Net Amt></row>
<row _id="210"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086708</Voucher No.><Section>Civic Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>ADT FIRE AND SECURITY PLC</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£91.00</Net Amt></row>
<row _id="211"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086848</Voucher No.><Section>Civic Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>ADT FIRE AND SECURITY PLC</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£227.33</Net Amt></row>
<row _id="212"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088158</Voucher No.><Section>Civic Centre</Section><Description>Window Cleaning</Description><Cred Name>CONVEY BROS</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£78.00</Net Amt></row>
<row _id="213"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086931</Voucher No.><Section>Civic Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>COOLERAID LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£220.00</Net Amt></row>
<row _id="214"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086746</Voucher No.><Section>Civic Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£41.74</Net Amt></row>
<row _id="215"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087917</Voucher No.><Section>Civic Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£41.74</Net Amt></row>
<row _id="216"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086686</Voucher No.><Section>Civic Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>DFP SERVICES LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£371.29</Net Amt></row>
<row _id="217"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086572</Voucher No.><Section>Civic Centre</Section><Description>Toilet Requisites</Description><Cred Name>EASTERN SHIRES PURCHASING ORGANISATION</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£290.65</Net Amt></row>
<row _id="218"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Civic Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="219"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086571</Voucher No.><Section>Civic Centre</Section><Description>Security Services</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£42.50</Net Amt></row>
<row _id="220"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086722</Voucher No.><Section>Civic Centre</Section><Description>Security Services</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£42.50</Net Amt></row>
<row _id="221"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086725</Voucher No.><Section>Civic Centre</Section><Description>Contract Cleaning</Description><Cred Name>Maxim Facilities Management Ltd</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£2,579.43</Net Amt></row>
<row _id="222"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086721</Voucher No.><Section>Civic Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£197.20</Net Amt></row>
<row _id="223"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088271</Voucher No.><Section>Civic Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>PHS GROUP PLC</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1,483.80</Net Amt></row>
<row _id="224"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088506</Voucher No.><Section>Civic Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>PREMIER PROPERTY SERVICES (N/E) LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£227.50</Net Amt></row>
<row _id="225"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086659</Voucher No.><Section>Civic Centre</Section><Description>Trade Waste Disposal</Description><Cred Name>RESTORE DATASHRED</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£286.77</Net Amt></row>
<row _id="226"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087887</Voucher No.><Section>Civic Centre</Section><Description>Grasscutting</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£963.27</Net Amt></row>
<row _id="227"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087887</Voucher No.><Section>Civic Centre</Section><Description>Grasscutting</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£75.00</Net Amt></row>
<row _id="228"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087890</Voucher No.><Section>Civic Centre</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£1,859.45</Net Amt></row>
<row _id="229"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086862</Voucher No.><Section>Communications</Section><Description>Stationery</Description><Cred Name>DMC PHOTOGRAPHY</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£120.00</Net Amt></row>
<row _id="230"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087942</Voucher No.><Section>Community Fund</Section><Description>Grants</Description><Cred Name>THIRSK TOWN COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£30,000.00</Net Amt></row>
<row _id="231"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086623</Voucher No.><Section>Community Planning</Section><Description>Hire Of Halls/Rooms</Description><Cred Name>EASINGWOLD PARISH COUNCIL</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£15.00</Net Amt></row>
<row _id="232"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087874</Voucher No.><Section>Community Safety HDC</Section><Description>Specialist Fees</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£15.00</Net Amt></row>
<row _id="233"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087874</Voucher No.><Section>Community Safety HDC</Section><Description>Specialist Fees</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£38.00</Net Amt></row>
<row _id="234"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086850</Voucher No.><Section>Community Safety Partnership</Section><Description>Specialist Fees</Description><Cred Name>ARTHUR CAYGILL CYCLES</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£300.00</Net Amt></row>
<row _id="235"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086311</Voucher No.><Section>Community Safety Partnership</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>04-Nov-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="236"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086866</Voucher No.><Section>Community Safety Partnership</Section><Description>Specialist Fees</Description><Cred Name>NORTH YORKSHIRE YOUTH LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£250.00</Net Amt></row>
<row _id="237"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086867</Voucher No.><Section>Community Safety Partnership</Section><Description>Specialist Fees</Description><Cred Name>NORTH YORKSHIRE YOUTH LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£360.00</Net Amt></row>
<row _id="238"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088140</Voucher No.><Section>Corporate Management</Section><Description>Professional Fees General</Description><Cred Name>COMMERCIAL SERVICES TRADING LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£2,242.50</Net Amt></row>
<row _id="239"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088343</Voucher No.><Section>Corporate Management</Section><Description>Professional Fees General</Description><Cred Name>COMMERCIAL SERVICES TRADING LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£3,737.50</Net Amt></row>
<row _id="240"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088232</Voucher No.><Section>Corporate Management</Section><Description>Legal Fees</Description><Cred Name>Hunt &amp; Wrigley</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1,200.00</Net Amt></row>
<row _id="241"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086714</Voucher No.><Section>Corporate Management</Section><Description>Legal Fees</Description><Cred Name>Walker Morris LLP Client Account</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£12,107.50</Net Amt></row>
<row _id="242"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086838</Voucher No.><Section>Council Tax</Section><Description>Telephones - Mobile</Description><Cred Name>O2 UK LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£6.31</Net Amt></row>
<row _id="243"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087761</Voucher No.><Section>Council Tax Revenue Account</Section><Description>Nycc Precept</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>15-Nov-2022</Paid  Date><Net Amt>£5,056,674.85</Net Amt></row>
<row _id="244"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087759</Voucher No.><Section>Council Tax Revenue Account</Section><Description>Nyfra Precept</Description><Cred Name>NYFRA</Cred Name><Paid  Date>15-Nov-2022</Paid  Date><Net Amt>£260,561.68</Net Amt></row>
<row _id="245"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087760</Voucher No.><Section>Council Tax Revenue Account</Section><Description>Nypa Precept</Description><Cred Name>POLICE &amp; CRIME COMMISSIONER NORTH YORKSHIRE</Cred Name><Paid  Date>15-Nov-2022</Paid  Date><Net Amt>£968,568.55</Net Amt></row>
<row _id="246"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086116</Voucher No.><Section>Crematorium</Section><Description>Window Cleaning</Description><Cred Name>CONVEY BROS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£66.00</Net Amt></row>
<row _id="247"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086927</Voucher No.><Section>Crematorium</Section><Description>Window Cleaning</Description><Cred Name>CONVEY BROS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£44.00</Net Amt></row>
<row _id="248"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087829</Voucher No.><Section>Crematorium</Section><Description>Window Cleaning</Description><Cred Name>CONVEY BROS</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£66.00</Net Amt></row>
<row _id="249"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088073</Voucher No.><Section>Crematorium</Section><Description>Window Cleaning</Description><Cred Name>CONVEY BROS</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£66.00</Net Amt></row>
<row _id="250"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086573</Voucher No.><Section>Crematorium</Section><Description>Health &amp; Safety Requirements</Description><Cred Name>DFP SERVICES LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£178.06</Net Amt></row>
<row _id="251"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084440</Voucher No.><Section>Crematorium</Section><Description>Security Services</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£391.00</Net Amt></row>
<row _id="252"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086751</Voucher No.><Section>Crematorium</Section><Description>Security Services</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£42.50</Net Amt></row>
<row _id="253"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086118</Voucher No.><Section>Crematorium</Section><Description>Site Works</Description><Cred Name>HD PLANTS LTD T/A HEDGES DIRECT</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£2,423.28</Net Amt></row>
<row _id="254"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087885</Voucher No.><Section>Crematorium</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>Kelida Solutions Limited</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£134.46</Net Amt></row>
<row _id="255"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086543</Voucher No.><Section>Crematorium</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>Middleton Forge LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£2,407.64</Net Amt></row>
<row _id="256"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085961</Voucher No.><Section>Crematorium</Section><Description>Trade Waste Disposal</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£13.12</Net Amt></row>
<row _id="257"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085961</Voucher No.><Section>Crematorium</Section><Description>Trade Waste Disposal</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£26.24</Net Amt></row>
<row _id="258"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085961</Voucher No.><Section>Crematorium</Section><Description>Trade Waste Disposal</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£38.55</Net Amt></row>
<row _id="259"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086699</Voucher No.><Section>Crematorium</Section><Description>Trade Waste Disposal</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£26.24</Net Amt></row>
<row _id="260"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086699</Voucher No.><Section>Crematorium</Section><Description>Trade Waste Disposal</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£25.70</Net Amt></row>
<row _id="261"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086757</Voucher No.><Section>Crematorium</Section><Description>Site Works</Description><Cred Name>Quick Garden LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£900.00</Net Amt></row>
<row _id="262"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086561</Voucher No.><Section>Crematorium</Section><Description>Contract Cleaning</Description><Cred Name>WHITE HORSE CLEANING SERVICES</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£756.00</Net Amt></row>
<row _id="263"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088555</Voucher No.><Section>Crematorium</Section><Description>Contract Cleaning</Description><Cred Name>WHITE HORSE CLEANING SERVICES</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£936.00</Net Amt></row>
<row _id="264"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085898</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£5.79</Net Amt></row>
<row _id="265"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085898</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£5.03</Net Amt></row>
<row _id="266"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085898</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£2.17</Net Amt></row>
<row _id="267"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086553</Voucher No.><Section>Crematorium Holding Account</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£21.41</Net Amt></row>
<row _id="268"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086553</Voucher No.><Section>Crematorium Holding Account</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£4.28</Net Amt></row>
<row _id="269"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086926</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£2.79</Net Amt></row>
<row _id="270"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086926</Voucher No.><Section>Crematorium Holding Account</Section><Description>Stationery</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£9.86</Net Amt></row>
<row _id="271"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087900</Voucher No.><Section>Crematorium Holding Account</Section><Description>Stationery</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£10.28</Net Amt></row>
<row _id="272"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088011</Voucher No.><Section>Crematorium Holding Account</Section><Description>Stationery</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£27.32</Net Amt></row>
<row _id="273"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088549</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£11.50</Net Amt></row>
<row _id="274"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088549</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£4.49</Net Amt></row>
<row _id="275"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088550</Voucher No.><Section>Crematorium Holding Account</Section><Description>Health &amp; Safety Requirements</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£12.16</Net Amt></row>
<row _id="276"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088550</Voucher No.><Section>Crematorium Holding Account</Section><Description>Health &amp; Safety Requirements</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£2.43</Net Amt></row>
<row _id="277"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088551</Voucher No.><Section>Crematorium Holding Account</Section><Description>Health &amp; Safety Requirements</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£13.75</Net Amt></row>
<row _id="278"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088551</Voucher No.><Section>Crematorium Holding Account</Section><Description>Health &amp; Safety Requirements</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£2.75</Net Amt></row>
<row _id="279"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088552</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£14.66</Net Amt></row>
<row _id="280"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088552</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£2.93</Net Amt></row>
<row _id="281"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088553</Voucher No.><Section>Crematorium Holding Account</Section><Description>Health &amp; Safety Requirements</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£16.83</Net Amt></row>
<row _id="282"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088553</Voucher No.><Section>Crematorium Holding Account</Section><Description>Health &amp; Safety Requirements</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£3.37</Net Amt></row>
<row _id="283"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087963</Voucher No.><Section>Crematorium Holding Account</Section><Description>Water - Metered</Description><Cred Name>BUSINESS STREAM</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£86.13</Net Amt></row>
<row _id="284"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087963</Voucher No.><Section>Crematorium Holding Account</Section><Description>Water - Metered</Description><Cred Name>BUSINESS STREAM</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£17.23</Net Amt></row>
<row _id="285"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088030</Voucher No.><Section>Crematorium Holding Account</Section><Description>Window Cleaning</Description><Cred Name>CONVEY BROS</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£44.00</Net Amt></row>
<row _id="286"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088030</Voucher No.><Section>Crematorium Holding Account</Section><Description>Window Cleaning</Description><Cred Name>CONVEY BROS</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£8.80</Net Amt></row>
<row _id="287"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086746</Voucher No.><Section>Crematorium Holding Account</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£117.60</Net Amt></row>
<row _id="288"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087917</Voucher No.><Section>Crematorium Holding Account</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£117.60</Net Amt></row>
<row _id="289"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084956</Voucher No.><Section>Crematorium Holding Account</Section><Description>Inscription Lettering</Description><Cred Name>DALES OF THIRSK LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£400.00</Net Amt></row>
<row _id="290"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084956</Voucher No.><Section>Crematorium Holding Account</Section><Description>Inscription Lettering</Description><Cred Name>DALES OF THIRSK LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£80.00</Net Amt></row>
<row _id="291"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088230</Voucher No.><Section>Crematorium Holding Account</Section><Description>Inscription Lettering</Description><Cred Name>DALES OF THIRSK LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£400.00</Net Amt></row>
<row _id="292"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088230</Voucher No.><Section>Crematorium Holding Account</Section><Description>Inscription Lettering</Description><Cred Name>DALES OF THIRSK LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£80.00</Net Amt></row>
<row _id="293"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086834</Voucher No.><Section>Crematorium Holding Account</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£9,382.85</Net Amt></row>
<row _id="294"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086834</Voucher No.><Section>Crematorium Holding Account</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£1,876.58</Net Amt></row>
<row _id="295"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Crematorium Holding Account</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£4.50</Net Amt></row>
<row _id="296"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Crematorium Holding Account</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£0.90</Net Amt></row>
<row _id="297"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Crematorium Holding Account</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£14.09</Net Amt></row>
<row _id="298"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Crematorium Holding Account</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£14.03</Net Amt></row>
<row _id="299"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Crematorium Holding Account</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£5.63</Net Amt></row>
<row _id="300"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088328</Voucher No.><Section>Crematorium Holding Account</Section><Description>Direct Computer Costs</Description><Cred Name>GSS (NI) LTD T/A Plotbox</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£9,480.00</Net Amt></row>
<row _id="301"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088328</Voucher No.><Section>Crematorium Holding Account</Section><Description>Direct Computer Costs</Description><Cred Name>GSS (NI) LTD T/A Plotbox</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£1,896.00</Net Amt></row>
<row _id="302"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086752</Voucher No.><Section>Crematorium Holding Account</Section><Description>Promotions</Description><Cred Name>MAPLE PARK CAFE</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£33.76</Net Amt></row>
<row _id="303"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086752</Voucher No.><Section>Crematorium Holding Account</Section><Description>Promotions</Description><Cred Name>MAPLE PARK CAFE</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£6.75</Net Amt></row>
<row _id="304"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086930</Voucher No.><Section>Crematorium Holding Account</Section><Description>Promotions</Description><Cred Name>MAPLE PARK CAFE</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£276.00</Net Amt></row>
<row _id="305"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086930</Voucher No.><Section>Crematorium Holding Account</Section><Description>Promotions</Description><Cred Name>MAPLE PARK CAFE</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£55.20</Net Amt></row>
<row _id="306"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086853</Voucher No.><Section>Crematorium Holding Account</Section><Description>Promotions</Description><Cred Name>N - SIGN LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£237.60</Net Amt></row>
<row _id="307"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086853</Voucher No.><Section>Crematorium Holding Account</Section><Description>Promotions</Description><Cred Name>N - SIGN LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£12.50</Net Amt></row>
<row _id="308"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086853</Voucher No.><Section>Crematorium Holding Account</Section><Description>Promotions</Description><Cred Name>N - SIGN LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£50.02</Net Amt></row>
<row _id="309"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086703</Voucher No.><Section>Crematorium Holding Account</Section><Description>General Office Expenses</Description><Cred Name>RESTORE DATASHRED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£55.00</Net Amt></row>
<row _id="310"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086703</Voucher No.><Section>Crematorium Holding Account</Section><Description>General Office Expenses</Description><Cred Name>RESTORE DATASHRED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£3.30</Net Amt></row>
<row _id="311"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086703</Voucher No.><Section>Crematorium Holding Account</Section><Description>General Office Expenses</Description><Cred Name>RESTORE DATASHRED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£11.66</Net Amt></row>
<row _id="312"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088159</Voucher No.><Section>Crematorium Holding Account</Section><Description>Short Courses Fees</Description><Cred Name>RLSS UK ENTERPRISES LTD T/A RLSS SHOP</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£32.00</Net Amt></row>
<row _id="313"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088159</Voucher No.><Section>Crematorium Holding Account</Section><Description>Short Courses Fees</Description><Cred Name>RLSS UK ENTERPRISES LTD T/A RLSS SHOP</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£5.95</Net Amt></row>
<row _id="314"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV083836</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>SAM TURNER &amp; SONS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£395.00</Net Amt></row>
<row _id="315"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV083836</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>SAM TURNER &amp; SONS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£58.00</Net Amt></row>
<row _id="316"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV083836</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>SAM TURNER &amp; SONS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£499.17</Net Amt></row>
<row _id="317"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV083836</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>SAM TURNER &amp; SONS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£515.83</Net Amt></row>
<row _id="318"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV083836</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>SAM TURNER &amp; SONS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£140.92</Net Amt></row>
<row _id="319"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV083836</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>SAM TURNER &amp; SONS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£150.42</Net Amt></row>
<row _id="320"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV083836</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>SAM TURNER &amp; SONS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£44.98</Net Amt></row>
<row _id="321"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV083836</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>SAM TURNER &amp; SONS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£23.22</Net Amt></row>
<row _id="322"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV083836</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>SAM TURNER &amp; SONS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£26.24</Net Amt></row>
<row _id="323"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV083836</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>SAM TURNER &amp; SONS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£17.10</Net Amt></row>
<row _id="324"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV083836</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>SAM TURNER &amp; SONS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£1,131.29</Net Amt></row>
<row _id="325"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV083836</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>SAM TURNER &amp; SONS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£33.24</Net Amt></row>
<row _id="326"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV083836</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>SAM TURNER &amp; SONS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£595.48</Net Amt></row>
<row _id="327"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086858</Voucher No.><Section>Crematorium Holding Account</Section><Description>Technical Training</Description><Cred Name>Stafford Borough Council</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£1,495.00</Net Amt></row>
<row _id="328"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086858</Voucher No.><Section>Crematorium Holding Account</Section><Description>Technical Training</Description><Cred Name>Stafford Borough Council</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£299.00</Net Amt></row>
<row _id="329"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086580</Voucher No.><Section>Crematorium Holding Account</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£40.32</Net Amt></row>
<row _id="330"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086580</Voucher No.><Section>Crematorium Holding Account</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£39.48</Net Amt></row>
<row _id="331"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086580</Voucher No.><Section>Crematorium Holding Account</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£15.96</Net Amt></row>
<row _id="332"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088208</Voucher No.><Section>Crematorium Holding Account</Section><Description>Health &amp; Safety</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£165.12</Net Amt></row>
<row _id="333"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088208</Voucher No.><Section>Crematorium Holding Account</Section><Description>Health &amp; Safety</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£33.02</Net Amt></row>
<row _id="334"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086559</Voucher No.><Section>Crematorium Holding Account</Section><Description>Medical Fees</Description><Cred Name>Thirsk Doctors Surgery</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£280.00</Net Amt></row>
<row _id="335"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086706</Voucher No.><Section>Crematorium Holding Account</Section><Description>Medical Fees</Description><Cred Name>Thirsk Doctors Surgery</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£420.00</Net Amt></row>
<row _id="336"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086696</Voucher No.><Section>Crematorium Holding Account</Section><Description>Medical Fees</Description><Cred Name>Topcliffe Surgery</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£960.00</Net Amt></row>
<row _id="337"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086723</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£18.00</Net Amt></row>
<row _id="338"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086723</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£25.00</Net Amt></row>
<row _id="339"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086723</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="340"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086723</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£50.00</Net Amt></row>
<row _id="341"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086723</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£50.00</Net Amt></row>
<row _id="342"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086723</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£45.00</Net Amt></row>
<row _id="343"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086723</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£65.00</Net Amt></row>
<row _id="344"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086723</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£25.00</Net Amt></row>
<row _id="345"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086723</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£65.00</Net Amt></row>
<row _id="346"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086723</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£55.00</Net Amt></row>
<row _id="347"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086723</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£55.00</Net Amt></row>
<row _id="348"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086723</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="349"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086723</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£40.00</Net Amt></row>
<row _id="350"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086723</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£40.00</Net Amt></row>
<row _id="351"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086723</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£25.00</Net Amt></row>
<row _id="352"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086723</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£65.00</Net Amt></row>
<row _id="353"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086723</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£25.00</Net Amt></row>
<row _id="354"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086723</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£55.00</Net Amt></row>
<row _id="355"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086723</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£55.00</Net Amt></row>
<row _id="356"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086723</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£70.00</Net Amt></row>
<row _id="357"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086723</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£95.00</Net Amt></row>
<row _id="358"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086723</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="359"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086723</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£70.00</Net Amt></row>
<row _id="360"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086723</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£15.00</Net Amt></row>
<row _id="361"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086723</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£55.00</Net Amt></row>
<row _id="362"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086723</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£55.00</Net Amt></row>
<row _id="363"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086723</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="364"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086723</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£247.60</Net Amt></row>
<row _id="365"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086746</Voucher No.><Section>Customer Services</Section><Description>Direct Computer Costs</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£45.59</Net Amt></row>
<row _id="366"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087917</Voucher No.><Section>Customer Services</Section><Description>Direct Computer Costs</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£45.59</Net Amt></row>
<row _id="367"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV083000</Voucher No.><Section>Customer Services</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£82.95</Net Amt></row>
<row _id="368"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086394</Voucher No.><Section>Customer Services</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£15.69</Net Amt></row>
<row _id="369"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086433</Voucher No.><Section>Customer Services</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£8.30</Net Amt></row>
<row _id="370"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086594</Voucher No.><Section>Customer Services</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£24.86</Net Amt></row>
<row _id="371"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086615</Voucher No.><Section>Customer Services</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£161.72</Net Amt></row>
<row _id="372"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086690</Voucher No.><Section>Customer Services</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£11.85</Net Amt></row>
<row _id="373"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087754</Voucher No.><Section>Customer Services</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£49.76</Net Amt></row>
<row _id="374"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087879</Voucher No.><Section>Customer Services</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£87.08</Net Amt></row>
<row _id="375"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087951</Voucher No.><Section>Customer Services</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£12.70</Net Amt></row>
<row _id="376"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087767</Voucher No.><Section>Customer Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>SI RECRUITMENT</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£502.25</Net Amt></row>
<row _id="377"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087928</Voucher No.><Section>Cycle To Work Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>CYCLE SOLUTIONS (CYCLE TO WORK) LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£3,149.10</Net Amt></row>
<row _id="378"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086772</Voucher No.><Section>Darlington Road Depot</Section><Description>Water - Metered</Description><Cred Name>BUSINESS STREAM</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£1,818.28</Net Amt></row>
<row _id="379"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088158</Voucher No.><Section>Darlington Road Depot</Section><Description>Window Cleaning</Description><Cred Name>CONVEY BROS</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£19.00</Net Amt></row>
<row _id="380"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087954</Voucher No.><Section>Darlington Road Depot</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>DFP SERVICES LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£141.29</Net Amt></row>
<row _id="381"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086835</Voucher No.><Section>Darlington Road Depot</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£114.59</Net Amt></row>
<row _id="382"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086616</Voucher No.><Section>Darlington Road Depot</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>NORTHERN COMPRESSED AIR LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£660.00</Net Amt></row>
<row _id="383"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087887</Voucher No.><Section>Darlington Road Depot</Section><Description>Grasscutting</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£175.00</Net Amt></row>
<row _id="384"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087890</Voucher No.><Section>Darlington Road Depot</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£44.87</Net Amt></row>
<row _id="385"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087960</Voucher No.><Section>Darlington Road Depot</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£925.22</Net Amt></row>
<row _id="386"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086605</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£57.60</Net Amt></row>
<row _id="387"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086687</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£6.37</Net Amt></row>
<row _id="388"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086746</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£9.61</Net Amt></row>
<row _id="389"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086746</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£127.80</Net Amt></row>
<row _id="390"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087917</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£9.61</Net Amt></row>
<row _id="391"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087917</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£135.23</Net Amt></row>
<row _id="392"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086542</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Refreshments</Description><Cred Name>EDEN SPRINGS UK LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£83.30</Net Amt></row>
<row _id="393"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087897</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Refreshments</Description><Cred Name>EDEN SPRINGS UK LTD</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£83.30</Net Amt></row>
<row _id="394"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£18.50</Net Amt></row>
<row _id="395"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£18.50</Net Amt></row>
<row _id="396"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£43.50</Net Amt></row>
<row _id="397"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£8.54</Net Amt></row>
<row _id="398"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="399"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£32.50</Net Amt></row>
<row _id="400"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="401"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£10.48</Net Amt></row>
<row _id="402"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="403"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="404"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="405"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="406"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="407"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£4.62</Net Amt></row>
<row _id="408"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086856</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>O2 UK LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£74.50</Net Amt></row>
<row _id="409"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086762</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Chairmans Fund</Description><Cred Name>THE GOLDEN LION</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£1,242.70</Net Amt></row>
<row _id="410"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087941</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Civic Transport</Description><Cred Name>THE SOVEREIGN CHAUFFEUR COMPANY LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£640.00</Net Amt></row>
<row _id="411"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087955</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Civic Transport</Description><Cred Name>THE SOVEREIGN CHAUFFEUR COMPANY LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£385.00</Net Amt></row>
<row _id="412"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086865</Voucher No.><Section>Design &amp; Maintenance</Section><Description>Consultancy Fees</Description><Cred Name>ALIGN PROPERTY SERVICES</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£9,115.92</Net Amt></row>
<row _id="413"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088228</Voucher No.><Section>Design &amp; Maintenance</Section><Description>Consultancy Fees</Description><Cred Name>ALIGN PROPERTY SERVICES</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£5,279.48</Net Amt></row>
<row _id="414"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Design &amp; Maintenance</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£2.39</Net Amt></row>
<row _id="415"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086608</Voucher No.><Section>Design &amp; Maintenance</Section><Description>Equipment Repair &amp; Maintenance</Description><Cred Name>ESS SAFEFORCE ZENITH</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£156.58</Net Amt></row>
<row _id="416"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085952</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>01-Nov-2022</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="417"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085952</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>01-Nov-2022</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="418"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085952</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>01-Nov-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="419"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085952</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>01-Nov-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="420"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085952</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>01-Nov-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="421"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085952</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>01-Nov-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="422"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085952</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>01-Nov-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="423"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085952</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>01-Nov-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="424"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086311</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>04-Nov-2022</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="425"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086575</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>02-Nov-2022</Paid  Date><Net Amt>£9.00</Net Amt></row>
<row _id="426"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086575</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>02-Nov-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="427"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087962</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>16-Nov-2022</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="428"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086846</Voucher No.><Section>Development Man Applications</Section><Description>Advertising General</Description><Cred Name>IDOX SOFTWARE LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£1,500.00</Net Amt></row>
<row _id="429"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086549</Voucher No.><Section>Development Man Applications</Section><Description>Planning Applications</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="430"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086565</Voucher No.><Section>Development Man Applications</Section><Description>Direct Computer Costs</Description><Cred Name>Oracle Digital EMEA</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£6,793.36</Net Amt></row>
<row _id="431"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086565</Voucher No.><Section>Development Man Applications</Section><Description>Direct Computer Costs</Description><Cred Name>Oracle Digital EMEA</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£1,494.54</Net Amt></row>
<row _id="432"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086770</Voucher No.><Section>Development Man Applications</Section><Description>Planning Applications</Description><Cred Name>PLANNING PORTAL LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£228.00</Net Amt></row>
<row _id="433"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087836</Voucher No.><Section>Development Man Applications</Section><Description>Planning Applications</Description><Cred Name>PLANNING PORTAL LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£34.00</Net Amt></row>
<row _id="434"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087837</Voucher No.><Section>Development Man Applications</Section><Description>Planning Applications</Description><Cred Name>PLANNING PORTAL LTD</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£34.00</Net Amt></row>
<row _id="435"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087838</Voucher No.><Section>Development Man Applications</Section><Description>Planning Applications</Description><Cred Name>PLANNING PORTAL LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£462.00</Net Amt></row>
<row _id="436"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088204</Voucher No.><Section>Development Man Applications</Section><Description>Planning Applications</Description><Cred Name>PLANNING PORTAL LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£206.00</Net Amt></row>
<row _id="437"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086765</Voucher No.><Section>Development Man Applications</Section><Description>Advertising General</Description><Cred Name>TMP (UK) LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£48.90</Net Amt></row>
<row _id="438"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086766</Voucher No.><Section>Development Man Applications</Section><Description>Advertising General</Description><Cred Name>TMP (UK) LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£326.51</Net Amt></row>
<row _id="439"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086996</Voucher No.><Section>Development Man Applications</Section><Description>Advertising General</Description><Cred Name>TMP (UK) LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£44.70</Net Amt></row>
<row _id="440"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086997</Voucher No.><Section>Development Man Applications</Section><Description>Advertising General</Description><Cred Name>TMP (UK) LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£392.41</Net Amt></row>
<row _id="441"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088157</Voucher No.><Section>Development Man Applications</Section><Description>Advertising General</Description><Cred Name>TMP (UK) LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£557.14</Net Amt></row>
<row _id="442"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088345</Voucher No.><Section>Development Man Applications</Section><Description>Advertising General</Description><Cred Name>TMP (UK) LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£46.80</Net Amt></row>
<row _id="443"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088306</Voucher No.><Section>Development Man Applications</Section><Description>Legal Fees</Description><Cred Name>Walker Morris LLP Client Account</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£714.50</Net Amt></row>
<row _id="444"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088307</Voucher No.><Section>Development Man Applications</Section><Description>Legal Fees</Description><Cred Name>Walker Morris LLP Client Account</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£10,113.00</Net Amt></row>
<row _id="445"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088567</Voucher No.><Section>Development Management Section</Section><Description>Professional Fees General</Description><Cred Name>ALIGN PROPERTY SERVICES</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£2,000.00</Net Amt></row>
<row _id="446"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088289</Voucher No.><Section>Development Management Section</Section><Description>Development Management</Description><Cred Name>ANTALIS DOCUMENT SUPPLIES</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£188.00</Net Amt></row>
<row _id="447"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087896</Voucher No.><Section>Development Management Section</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>CAPITA PROPERTY AND INFRASTRUCTURE LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£4,950.00</Net Amt></row>
<row _id="448"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087917</Voucher No.><Section>Development Management Section</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£60.20</Net Amt></row>
<row _id="449"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Development Management Section</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="450"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Development Management Section</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="451"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086606</Voucher No.><Section>Development Management Section</Section><Description>Enforcement Agent Fees</Description><Cred Name>ENFORCEMENT SERVICES LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£7,115.00</Net Amt></row>
<row _id="452"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088212</Voucher No.><Section>Development Management Section</Section><Description>Specialist Fees</Description><Cred Name>MAB ENVIRONMENT &amp; ECOLOGY LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£240.00</Net Amt></row>
<row _id="453"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087872</Voucher No.><Section>Development Management Section</Section><Description>Software Maint</Description><Cred Name>NEC Software Solutions</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£72.05</Net Amt></row>
<row _id="454"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084100</Voucher No.><Section>Development Management Section</Section><Description>Search Fees</Description><Cred Name>NORTH YORK MOORS NATIONAL PARK AUTH</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£100.00</Net Amt></row>
<row _id="455"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086122</Voucher No.><Section>Development Management Section</Section><Description>Search Fees</Description><Cred Name>NORTH YORK MOORS NATIONAL PARK AUTH</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£199.96</Net Amt></row>
<row _id="456"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087748</Voucher No.><Section>Development Management Section</Section><Description>Search Fees</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£4,374.02</Net Amt></row>
<row _id="457"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087750</Voucher No.><Section>Development Management Section</Section><Description>Search Fees</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£4,791.28</Net Amt></row>
<row _id="458"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087765</Voucher No.><Section>Development Management Section</Section><Description>Specialist Fees</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£6,889.00</Net Amt></row>
<row _id="459"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088142</Voucher No.><Section>Development Management Section</Section><Description>Advertising General</Description><Cred Name>TMP (UK) LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£524.19</Net Amt></row>
<row _id="460"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086100</Voucher No.><Section>Development Management Section</Section><Description>Consultancy Fees</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£459.64</Net Amt></row>
<row _id="461"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086591</Voucher No.><Section>Development Management Section</Section><Description>Consultancy Fees</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£965.25</Net Amt></row>
<row _id="462"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086600</Voucher No.><Section>Development Management Section</Section><Description>Consultancy Fees</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£1,856.25</Net Amt></row>
<row _id="463"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086638</Voucher No.><Section>Development Management Section</Section><Description>Consultancy Fees</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£924.00</Net Amt></row>
<row _id="464"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086928</Voucher No.><Section>Development Management Section</Section><Description>Consultancy Fees</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£858.00</Net Amt></row>
<row _id="465"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087002</Voucher No.><Section>Development Management Section</Section><Description>Consultancy Fees</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£957.00</Net Amt></row>
<row _id="466"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087984</Voucher No.><Section>Disability Sports</Section><Description>Hire Of Halls/Rooms</Description><Cred Name>THE FORUM</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£67.00</Net Amt></row>
<row _id="467"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086903</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>EASIACCESS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£3,846.27</Net Amt></row>
<row _id="468"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086901</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>FB BUILDING CONTRACTORS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£3,300.00</Net Amt></row>
<row _id="469"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086898</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>YORKSHIRE HOUSING LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£58.51</Net Amt></row>
<row _id="470"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086899</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>YORKSHIRE HOUSING LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£105.74</Net Amt></row>
<row _id="471"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086900</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>YORKSHIRE HOUSING LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£105.74</Net Amt></row>
<row _id="472"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088243</Voucher No.><Section>Disabled Facilities Grants</Section><Description>Home Improvement Agency</Description><Cred Name>YORKSHIRE HOUSING LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£88,000.00</Net Amt></row>
<row _id="473"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087901</Voucher No.><Section>Dog Warden Service</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£39.34</Net Amt></row>
<row _id="474"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087981</Voucher No.><Section>Dog Warden Service</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£21.66</Net Amt></row>
<row _id="475"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088047</Voucher No.><Section>Dog Warden Service</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£32.46</Net Amt></row>
<row _id="476"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086746</Voucher No.><Section>Dog Warden Service</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="477"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087917</Voucher No.><Section>Dog Warden Service</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£5.09</Net Amt></row>
<row _id="478"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088187</Voucher No.><Section>Dog Warden Service</Section><Description>Repairs &amp; Maintenance-Vehicles</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£158.64</Net Amt></row>
<row _id="479"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088524</Voucher No.><Section>Dog Warden Service</Section><Description>Repairs &amp; Maintenance-Vehicles</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£90.57</Net Amt></row>
<row _id="480"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086870</Voucher No.><Section>Dog Warden Service</Section><Description>Dog Kennelling Fees</Description><Cred Name>Tails of Swale</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£150.00</Net Amt></row>
<row _id="481"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087890</Voucher No.><Section>Easingwold Long St Car Park</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£162.65</Net Amt></row>
<row _id="482"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088018</Voucher No.><Section>ED Federation Of Small Business Subs</Section><Description>Grants</Description><Cred Name>1ST MORTGAGE SERVICES</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£100.00</Net Amt></row>
<row _id="483"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088016</Voucher No.><Section>ED Federation Of Small Business Subs</Section><Description>Grants</Description><Cred Name>HILLSPRINT LTD</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£100.00</Net Amt></row>
<row _id="484"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088017</Voucher No.><Section>ED Federation Of Small Business Subs</Section><Description>Grants</Description><Cred Name>SHIRLEY`S FRUIT &amp; VEG LTD</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£100.00</Net Amt></row>
<row _id="485"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086548</Voucher No.><Section>ED Federation Of Small Business Subs</Section><Description>Grants</Description><Cred Name>VENTURE CYCLES</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£100.00</Net Amt></row>
<row _id="486"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086746</Voucher No.><Section>ED Identifying &amp; Securing Investment</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="487"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087917</Voucher No.><Section>ED Identifying &amp; Securing Investment</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£3.97</Net Amt></row>
<row _id="488"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087961</Voucher No.><Section>ED Market Town Investment Easingwold</Section><Description>Grants</Description><Cred Name>THE GALTRES CENTRE</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£1,006.45</Net Amt></row>
<row _id="489"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088574</Voucher No.><Section>ED Market Town Investment Northallerton</Section><Description>Consultancy Fees</Description><Cred Name>VIRGINIA ARROWSMITH, FREELANCE</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£1,200.00</Net Amt></row>
<row _id="490"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086655</Voucher No.><Section>ED Networking Events &amp; Promotion</Section><Description>Professional Fees General</Description><Cred Name>CATCH DESIGN MANAGEMENT</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£450.00</Net Amt></row>
<row _id="491"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086880</Voucher No.><Section>Electoral Section</Section><Description>Books &amp; Publications</Description><Cred Name>LEXISNEXIS UK</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£512.00</Net Amt></row>
<row _id="492"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Electoral Section</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£17.70</Net Amt></row>
<row _id="493"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087752</Voucher No.><Section>Electoral Section</Section><Description>Short Courses Fees</Description><Cred Name>THE ASSOC OF ELECTORAL ADMINISTRATORS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£1,215.00</Net Amt></row>
<row _id="494"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088042</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>4Ward Thinking Ltd</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£790.00</Net Amt></row>
<row _id="495"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087763</Voucher No.><Section>Environmental Health Services</Section><Description>Short Courses Fees</Description><Cred Name>CHARTERED INSTITUTE OF ENVIRONMENTAL HEALTH</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£50.00</Net Amt></row>
<row _id="496"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086746</Voucher No.><Section>Environmental Health Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="497"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087917</Voucher No.><Section>Environmental Health Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£38.81</Net Amt></row>
<row _id="498"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085952</Voucher No.><Section>Environmental Health Services</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>01-Nov-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="499"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085952</Voucher No.><Section>Environmental Health Services</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>01-Nov-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="500"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086311</Voucher No.><Section>Environmental Health Services</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>04-Nov-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="501"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086311</Voucher No.><Section>Environmental Health Services</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>04-Nov-2022</Paid  Date><Net Amt>£12.00</Net Amt></row>
<row _id="502"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086311</Voucher No.><Section>Environmental Health Services</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>04-Nov-2022</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="503"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086575</Voucher No.><Section>Environmental Health Services</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>02-Nov-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="504"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086575</Voucher No.><Section>Environmental Health Services</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>02-Nov-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="505"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086575</Voucher No.><Section>Environmental Health Services</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>02-Nov-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="506"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084459</Voucher No.><Section>Environmental Health Services</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£7.97</Net Amt></row>
<row _id="507"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Environmental Health Services</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£16.21</Net Amt></row>
<row _id="508"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086778</Voucher No.><Section>Environmental Health Services</Section><Description>Eho Training Group</Description><Cred Name>MALLARD CONSULTANCY LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£450.00</Net Amt></row>
<row _id="509"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087881</Voucher No.><Section>Environmental Health Services</Section><Description>Professional Subscription Fees</Description><Cred Name>MALLARD CONSULTANCY LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£499.50</Net Amt></row>
<row _id="510"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088278</Voucher No.><Section>Environmental Health Services</Section><Description>Equipment Purchase</Description><Cred Name>RUSSELL BUTCHERS</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£28.00</Net Amt></row>
<row _id="511"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086066</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£1,813.00</Net Amt></row>
<row _id="512"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086554</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£1,505.28</Net Amt></row>
<row _id="513"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086596</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£588.00</Net Amt></row>
<row _id="514"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086597</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£1,284.36</Net Amt></row>
<row _id="515"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086767</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£1,312.50</Net Amt></row>
<row _id="516"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086841</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£1,813.00</Net Amt></row>
<row _id="517"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087003</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£1,813.00</Net Amt></row>
<row _id="518"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088147</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£1,389.78</Net Amt></row>
<row _id="519"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088500</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£1,653.75</Net Amt></row>
<row _id="520"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086753</Voucher No.><Section>Environmental Health Services</Section><Description>Short Courses Fees</Description><Cred Name>ZOO AND WILDLIFE SOLUTIONS</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£660.00</Net Amt></row>
<row _id="521"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084143</Voucher No.><Section>Environmental Licensing</Section><Description>Kennels/Breeding</Description><Cred Name>JACQUI PATERSONS VETERINARY SURGERY</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£150.00</Net Amt></row>
<row _id="522"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087949</Voucher No.><Section>Evolution - Heating System</Section><Description>Site Works</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£88.62</Net Amt></row>
<row _id="523"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088210</Voucher No.><Section>Evolution - Heating System</Section><Description>Site Works</Description><Cred Name>CITY ELECTRICAL FACTORS LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£127.80</Net Amt></row>
<row _id="524"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088211</Voucher No.><Section>Evolution - Heating System</Section><Description>Site Works</Description><Cred Name>CITY ELECTRICAL FACTORS LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£191.70</Net Amt></row>
<row _id="525"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084959</Voucher No.><Section>Evolution Business Centre</Section><Description>Miscellaneous</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£6.44</Net Amt></row>
<row _id="526"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086924</Voucher No.><Section>Evolution Business Centre</Section><Description>Stationery</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£23.09</Net Amt></row>
<row _id="527"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087891</Voucher No.><Section>Evolution Business Centre</Section><Description>Miscellaneous</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£59.14</Net Amt></row>
<row _id="528"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088546</Voucher No.><Section>Evolution Business Centre</Section><Description>Miscellaneous</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£54.16</Net Amt></row>
<row _id="529"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088556</Voucher No.><Section>Evolution Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£11.25</Net Amt></row>
<row _id="530"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088556</Voucher No.><Section>Evolution Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£12.46</Net Amt></row>
<row _id="531"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087868</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>ANELEC ELECTRICAL CONTRACTORS</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£75.00</Net Amt></row>
<row _id="532"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087868</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>ANELEC ELECTRICAL CONTRACTORS</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£39.30</Net Amt></row>
<row _id="533"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086718</Voucher No.><Section>Evolution Business Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>BIFFA WASTE SERVICES</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£70.92</Net Amt></row>
<row _id="534"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086718</Voucher No.><Section>Evolution Business Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>BIFFA WASTE SERVICES</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£54.00</Net Amt></row>
<row _id="535"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088166</Voucher No.><Section>Evolution Business Centre</Section><Description>Water - Metered</Description><Cred Name>BUSINESS STREAM</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£238.38</Net Amt></row>
<row _id="536"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086567</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£29.39</Net Amt></row>
<row _id="537"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086954</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£118.00</Net Amt></row>
<row _id="538"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086746</Voucher No.><Section>Evolution Business Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£90.66</Net Amt></row>
<row _id="539"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086746</Voucher No.><Section>Evolution Business Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£242.08</Net Amt></row>
<row _id="540"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087917</Voucher No.><Section>Evolution Business Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£90.35</Net Amt></row>
<row _id="541"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087917</Voucher No.><Section>Evolution Business Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£242.08</Net Amt></row>
<row _id="542"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087987</Voucher No.><Section>Evolution Business Centre</Section><Description>Refreshments</Description><Cred Name>DATA PROCESSING SUPPLIES T/A DP SUPPLIES</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£44.80</Net Amt></row>
<row _id="543"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Evolution Business Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£4.86</Net Amt></row>
<row _id="544"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088148</Voucher No.><Section>Evolution Business Centre</Section><Description>Refreshments</Description><Cred Name>LISA`S SANDWICH &amp; SNACK BAR</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£15.00</Net Amt></row>
<row _id="545"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086725</Voucher No.><Section>Evolution Business Centre</Section><Description>Contract Cleaning</Description><Cred Name>Maxim Facilities Management Ltd</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£784.93</Net Amt></row>
<row _id="546"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087932</Voucher No.><Section>Evolution Business Centre</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£415.83</Net Amt></row>
<row _id="547"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087943</Voucher No.><Section>Evolution Business Centre</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£415.83</Net Amt></row>
<row _id="548"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084553</Voucher No.><Section>Evolution Business Centre</Section><Description>Direct Computer Costs</Description><Cred Name>OAK INNOVATION LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£306.00</Net Amt></row>
<row _id="549"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084967</Voucher No.><Section>Evolution Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£9.95</Net Amt></row>
<row _id="550"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084967</Voucher No.><Section>Evolution Business Centre</Section><Description>Refreshments</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£23.95</Net Amt></row>
<row _id="551"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084967</Voucher No.><Section>Evolution Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£43.90</Net Amt></row>
<row _id="552"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084967</Voucher No.><Section>Evolution Business Centre</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£4.95</Net Amt></row>
<row _id="553"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084967</Voucher No.><Section>Evolution Business Centre</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£1.90</Net Amt></row>
<row _id="554"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084967</Voucher No.><Section>Evolution Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£28.35</Net Amt></row>
<row _id="555"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087873</Voucher No.><Section>Evolution Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£37.80</Net Amt></row>
<row _id="556"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087873</Voucher No.><Section>Evolution Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£22.90</Net Amt></row>
<row _id="557"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087873</Voucher No.><Section>Evolution Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£43.90</Net Amt></row>
<row _id="558"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087873</Voucher No.><Section>Evolution Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£3.60</Net Amt></row>
<row _id="559"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087873</Voucher No.><Section>Evolution Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£4.20</Net Amt></row>
<row _id="560"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087873</Voucher No.><Section>Evolution Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£17.50</Net Amt></row>
<row _id="561"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088139</Voucher No.><Section>Evolution Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£13.90</Net Amt></row>
<row _id="562"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088220</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>PREMIER PROPERTY SERVICES (N/E) LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£80.91</Net Amt></row>
<row _id="563"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088285</Voucher No.><Section>Evolution Business Centre</Section><Description>Miscellaneous</Description><Cred Name>RGPS</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£35.00</Net Amt></row>
<row _id="564"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088355</Voucher No.><Section>Evolution Business Centre</Section><Description>Miscellaneous</Description><Cred Name>RGPS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£140.00</Net Amt></row>
<row _id="565"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087887</Voucher No.><Section>Evolution Business Centre</Section><Description>Grasscutting</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£23.51</Net Amt></row>
<row _id="566"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087890</Voucher No.><Section>Evolution Business Centre</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£88.84</Net Amt></row>
<row _id="567"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086273</Voucher No.><Section>Evolution Business Centre</Section><Description>Electricity</Description><Cred Name>THOMAS STEVENSON</Cred Name><Paid  Date>02-Nov-2022</Paid  Date><Net Amt>£2,100.74</Net Amt></row>
<row _id="568"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087937</Voucher No.><Section>Facilities Unit</Section><Description>Short Courses Fees</Description><Cred Name>APSE</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£530.00</Net Amt></row>
<row _id="569"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086311</Voucher No.><Section>Facilities Unit</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>04-Nov-2022</Paid  Date><Net Amt>£18.00</Net Amt></row>
<row _id="570"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088521</Voucher No.><Section>Finance</Section><Description>Direct Computer Costs</Description><Cred Name>CIVICA FINANCIAL SYSTEMS LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£3,860.00</Net Amt></row>
<row _id="571"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086885</Voucher No.><Section>Finance</Section><Description>Direct Computer Costs</Description><Cred Name>NEC Software Solutions</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£157.03</Net Amt></row>
<row _id="572"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087952</Voucher No.><Section>Finance</Section><Description>Direct Computer Costs</Description><Cred Name>Truecommerce (Oldham) Limited</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£760.85</Net Amt></row>
<row _id="573"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087890</Voucher No.><Section>Finkle St (Nursery) C P Thirsk</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£92.70</Net Amt></row>
<row _id="574"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086768</Voucher No.><Section>Flexible Homelessness Support</Section><Description>MHCLG Grants</Description><Cred Name>Department for Levelling Up, Housing &amp; Communities</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£8,145.00</Net Amt></row>
<row _id="575"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086769</Voucher No.><Section>Flexible Homelessness Support</Section><Description>MHCLG Grants</Description><Cred Name>Department for Levelling Up, Housing &amp; Communities</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£10,000.00</Net Amt></row>
<row _id="576"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082333</Voucher No.><Section>Footway Lighting</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>ACORN LIGHTING SERVICES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£259.96</Net Amt></row>
<row _id="577"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088577</Voucher No.><Section>Footway Lighting</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>ACORN LIGHTING SERVICES LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£1,176.49</Net Amt></row>
<row _id="578"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087769</Voucher No.><Section>Footway Lighting</Section><Description>Equipment Rental</Description><Cred Name>P W ARCHER &amp; SON LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£890.00</Net Amt></row>
<row _id="579"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086780</Voucher No.><Section>Footway Lighting</Section><Description>Specialist Fees</Description><Cred Name>POWER DATA ASSOCIATES LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£2,500.00</Net Amt></row>
<row _id="580"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087887</Voucher No.><Section>Forum Car Park</Section><Description>Grasscutting</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£377.32</Net Amt></row>
<row _id="581"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087887</Voucher No.><Section>Forum Car Park</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£75.00</Net Amt></row>
<row _id="582"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087890</Voucher No.><Section>Forum Car Park</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£132.72</Net Amt></row>
<row _id="583"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087887</Voucher No.><Section>Galtres Car Park</Section><Description>Grasscutting</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£50.68</Net Amt></row>
<row _id="584"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087890</Voucher No.><Section>Galtres Car Park</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£279.88</Net Amt></row>
<row _id="585"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086713</Voucher No.><Section>Gas Oil</Section><Description>Purchases</Description><Cred Name>CERTAS ENERGY UK LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£1,108.68</Net Amt></row>
<row _id="586"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085747</Voucher No.><Section>GIS &amp; Addressing</Section><Description>Ordanance Survey Fees</Description><Cred Name>CENTREMAPS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£158.86</Net Amt></row>
<row _id="587"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086710</Voucher No.><Section>Governor House</Section><Description>Water - Metered</Description><Cred Name>BUSINESS STREAM</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£9.00</Net Amt></row>
<row _id="588"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086857</Voucher No.><Section>Governor House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£443.32</Net Amt></row>
<row _id="589"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087890</Voucher No.><Section>Gt Ayton Car Park</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£98.42</Net Amt></row>
<row _id="590"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087887</Voucher No.><Section>Gt Ayton Closed Churchyard</Section><Description>Grasscutting</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£788.00</Net Amt></row>
<row _id="591"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087890</Voucher No.><Section>Gt Ayton Closed Churchyard</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£79.80</Net Amt></row>
<row _id="592"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085991</Voucher No.><Section>Hackney Carriage-Private Hire</Section><Description>Criminal Records Bureau Charge</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£152.00</Net Amt></row>
<row _id="593"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087874</Voucher No.><Section>Hackney Carriage-Private Hire</Section><Description>Criminal Records Bureau Charge</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£38.00</Net Amt></row>
<row _id="594"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087874</Voucher No.><Section>Hackney Carriage-Private Hire</Section><Description>Criminal Records Bureau Charge</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£15.00</Net Amt></row>
<row _id="595"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088145</Voucher No.><Section>Hackney Carriage-Private Hire</Section><Description>Criminal Records Bureau Charge</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£76.00</Net Amt></row>
<row _id="596"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088145</Voucher No.><Section>Hackney Carriage-Private Hire</Section><Description>Criminal Records Bureau Charge</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="597"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087971</Voucher No.><Section>Head Of Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>CAPITA PROPERTY AND INFRASTRUCTURE LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£11,218.50</Net Amt></row>
<row _id="598"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087986</Voucher No.><Section>Head Of Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>CAPITA PROPERTY AND INFRASTRUCTURE LTD</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£15,360.00</Net Amt></row>
<row _id="599"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086746</Voucher No.><Section>Head Of Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="600"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087917</Voucher No.><Section>Head Of Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="601"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084002</Voucher No.><Section>High Street Heritage Action Zone</Section><Description>Legal Fees</Description><Cred Name>JEPSON LONGSTAFF MIDGLEY SOLICITORS LLP</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£500.00</Net Amt></row>
<row _id="602"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084002</Voucher No.><Section>High Street Heritage Action Zone</Section><Description>Legal Fees</Description><Cred Name>JEPSON LONGSTAFF MIDGLEY SOLICITORS LLP</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£100.00</Net Amt></row>
<row _id="603"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086568</Voucher No.><Section>High Street Heritage Action Zone</Section><Description>Rents (Expenditure)</Description><Cred Name>LOCKGLEN BUILDERS LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£11,638.70</Net Amt></row>
<row _id="604"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087988</Voucher No.><Section>High Street Heritage Action Zone</Section><Description>Software</Description><Cred Name>PEEL INTERACTIVE LTD</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£23,300.00</Net Amt></row>
<row _id="605"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087869</Voucher No.><Section>High Street Heritage Action Zone</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>PREMIER PROPERTY SERVICES (N/E) LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£287.68</Net Amt></row>
<row _id="606"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086576</Voucher No.><Section>High Street Heritage Action Zone - Cultural Programme</Section><Description>Specialist Fees</Description><Cred Name>CONQUEST LIVING HISTORY SOCIETY</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£5,872.00</Net Amt></row>
<row _id="607"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088542</Voucher No.><Section>High Street Heritage Action Zone - Cultural Programme</Section><Description>Equipment Rental</Description><Cred Name>MB Audio Visual</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£738.00</Net Amt></row>
<row _id="608"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088043</Voucher No.><Section>High Street Heritage Action Zone - Cultural Programme</Section><Description>Security Services</Description><Cred Name>SPARTA SECURITY GROUP LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£3,018.00</Net Amt></row>
<row _id="609"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084540</Voucher No.><Section>Homelessness Prevention</Section><Description>Miscellaneous</Description><Cred Name>AL`S TAXI SERVICE</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£5.00</Net Amt></row>
<row _id="610"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088032</Voucher No.><Section>Homelessness Prevention</Section><Description>Miscellaneous</Description><Cred Name>AL`S TAXI SERVICE</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£25.00</Net Amt></row>
<row _id="611"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088156</Voucher No.><Section>Homelessness Prevention</Section><Description>Miscellaneous</Description><Cred Name>AL`S TAXI SERVICE</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£150.00</Net Amt></row>
<row _id="612"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088273</Voucher No.><Section>Homelessness Prevention</Section><Description>Miscellaneous</Description><Cred Name>AL`S TAXI SERVICE</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£84.00</Net Amt></row>
<row _id="613"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088510</Voucher No.><Section>Homelessness Prevention</Section><Description>Miscellaneous</Description><Cred Name>AL`S TAXI SERVICE</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£276.00</Net Amt></row>
<row _id="614"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086648</Voucher No.><Section>Homelessness Prevention</Section><Description>Grants</Description><Cred Name>CITIZENS ADVICE BUREAU</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£11,431.00</Net Amt></row>
<row _id="615"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086649</Voucher No.><Section>Homelessness Prevention</Section><Description>Grants</Description><Cred Name>CITIZENS ADVICE BUREAU</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£11,431.00</Net Amt></row>
<row _id="616"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086311</Voucher No.><Section>Homelessness Prevention</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>04-Nov-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="617"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088058</Voucher No.><Section>Homelessness Prevention</Section><Description>Miscellaneous</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£7.40</Net Amt></row>
<row _id="618"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088058</Voucher No.><Section>Homelessness Prevention</Section><Description>Miscellaneous</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£31.00</Net Amt></row>
<row _id="619"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088059</Voucher No.><Section>Homelessness Prevention</Section><Description>Miscellaneous</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£29.24</Net Amt></row>
<row _id="620"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088059</Voucher No.><Section>Homelessness Prevention</Section><Description>Miscellaneous</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£24.45</Net Amt></row>
<row _id="621"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088059</Voucher No.><Section>Homelessness Prevention</Section><Description>Miscellaneous</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£24.44</Net Amt></row>
<row _id="622"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088163</Voucher No.><Section>Homelessness Prevention</Section><Description>Miscellaneous</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£23.50</Net Amt></row>
<row _id="623"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088165</Voucher No.><Section>Homelessness Prevention</Section><Description>Miscellaneous</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£252.75</Net Amt></row>
<row _id="624"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086839</Voucher No.><Section>Homelessness Prevention</Section><Description>Rent Bond Scheme</Description><Cred Name>PLACES OR PEOPLE</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£171.24</Net Amt></row>
<row _id="625"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088012</Voucher No.><Section>Homelessness Prevention</Section><Description>Rent Bond Scheme</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£900.00</Net Amt></row>
<row _id="626"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Homelessness Prevention Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£9.50</Net Amt></row>
<row _id="627"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Homelessness Prevention Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£9.64</Net Amt></row>
<row _id="628"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Homelessness Prevention Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£9.50</Net Amt></row>
<row _id="629"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Homelessness Prevention Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£9.50</Net Amt></row>
<row _id="630"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088237</Voucher No.><Section>Hostels/Private Sector Leasing</Section><Description>Rents (Expenditure)</Description><Cred Name>BROADACRES HOUSING ASSOC</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1,450.76</Net Amt></row>
<row _id="631"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088238</Voucher No.><Section>Hostels/Private Sector Leasing</Section><Description>Rents (Expenditure)</Description><Cred Name>BROADACRES HOUSING ASSOC</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1,237.64</Net Amt></row>
<row _id="632"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082506</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£3.28</Net Amt></row>
<row _id="633"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086764</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£33.97</Net Amt></row>
<row _id="634"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084543</Voucher No.><Section>Household Waste Collection</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BAXTER PERSONNEL LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£587.81</Net Amt></row>
<row _id="635"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084543</Voucher No.><Section>Household Waste Collection</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BAXTER PERSONNEL LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£229.88</Net Amt></row>
<row _id="636"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086604</Voucher No.><Section>Household Waste Collection</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BAXTER PERSONNEL LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£644.80</Net Amt></row>
<row _id="637"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087831</Voucher No.><Section>Household Waste Collection</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BAXTER PERSONNEL LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£1,125.32</Net Amt></row>
<row _id="638"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087831</Voucher No.><Section>Household Waste Collection</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BAXTER PERSONNEL LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£674.88</Net Amt></row>
<row _id="639"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088231</Voucher No.><Section>Household Waste Collection</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BAXTER PERSONNEL LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1,831.96</Net Amt></row>
<row _id="640"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088509</Voucher No.><Section>Household Waste Collection</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BAXTER PERSONNEL LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£1,831.15</Net Amt></row>
<row _id="641"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086745</Voucher No.><Section>Household Waste Collection</Section><Description>Miscellaneous</Description><Cred Name>BOOTS UK LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£1,350.00</Net Amt></row>
<row _id="642"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084144</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£98.74</Net Amt></row>
<row _id="643"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084144</Voucher No.><Section>Household Waste Collection</Section><Description>Fuel</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£32.74</Net Amt></row>
<row _id="644"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084144</Voucher No.><Section>Household Waste Collection</Section><Description>Fuel</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£15.62</Net Amt></row>
<row _id="645"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084144</Voucher No.><Section>Household Waste Collection</Section><Description>Fuel</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£16.68</Net Amt></row>
<row _id="646"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086994</Voucher No.><Section>Household Waste Collection</Section><Description>Fuel</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£16.37</Net Amt></row>
<row _id="647"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086994</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£125.40</Net Amt></row>
<row _id="648"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086994</Voucher No.><Section>Household Waste Collection</Section><Description>Fuel</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£15.62</Net Amt></row>
<row _id="649"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086994</Voucher No.><Section>Household Waste Collection</Section><Description>Fuel</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£16.68</Net Amt></row>
<row _id="650"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086744</Voucher No.><Section>Household Waste Collection</Section><Description>Miscellaneous</Description><Cred Name>COOPERS CHEMIST GREAT AYTON LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£450.00</Net Amt></row>
<row _id="651"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086743</Voucher No.><Section>Household Waste Collection</Section><Description>Miscellaneous</Description><Cred Name>DAY LEWIS PLC</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£450.00</Net Amt></row>
<row _id="652"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086742</Voucher No.><Section>Household Waste Collection</Section><Description>Miscellaneous</Description><Cred Name>L ROWLAND &amp; CO (RETAIL) LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£450.00</Net Amt></row>
<row _id="653"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082963</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£30.80</Net Amt></row>
<row _id="654"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082963</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£50.16</Net Amt></row>
<row _id="655"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082963</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£96.80</Net Amt></row>
<row _id="656"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086437</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£44.96</Net Amt></row>
<row _id="657"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086874</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£38.54</Net Amt></row>
<row _id="658"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086879</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£50.16</Net Amt></row>
<row _id="659"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086995</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£38.84</Net Amt></row>
<row _id="660"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087894</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£55.88</Net Amt></row>
<row _id="661"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088284</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£86.24</Net Amt></row>
<row _id="662"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088284</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£251.68</Net Amt></row>
<row _id="663"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086741</Voucher No.><Section>Household Waste Collection</Section><Description>Miscellaneous</Description><Cred Name>MILLS PHARMACY (NORCHEM HEALTHCARE)</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£450.00</Net Amt></row>
<row _id="664"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084455</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£681.86</Net Amt></row>
<row _id="665"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084455</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£80.62</Net Amt></row>
<row _id="666"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086552</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£118.69</Net Amt></row>
<row _id="667"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086612</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£45.43</Net Amt></row>
<row _id="668"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086719</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£30.54</Net Amt></row>
<row _id="669"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087970</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£26.88</Net Amt></row>
<row _id="670"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087970</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£47.38</Net Amt></row>
<row _id="671"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088161</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£33.59</Net Amt></row>
<row _id="672"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088161</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£159.16</Net Amt></row>
<row _id="673"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088572</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£69.74</Net Amt></row>
<row _id="674"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084855</Voucher No.><Section>Household Waste Collection</Section><Description>Miscellaneous</Description><Cred Name>SRCL LTD</Cred Name><Paid  Date>01-Nov-2022</Paid  Date><Net Amt>£334.75</Net Amt></row>
<row _id="675"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086740</Voucher No.><Section>Household Waste Collection</Section><Description>Miscellaneous</Description><Cred Name>TESCO PHARMACY</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£450.00</Net Amt></row>
<row _id="676"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084147</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£48.84</Net Amt></row>
<row _id="677"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088027</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£55.82</Net Amt></row>
<row _id="678"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088028</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£31.28</Net Amt></row>
<row _id="679"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088209</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£165.53</Net Amt></row>
<row _id="680"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088568</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£22.75</Net Amt></row>
<row _id="681"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086739</Voucher No.><Section>Household Waste Collection</Section><Description>Miscellaneous</Description><Cred Name>WELL PHARMACY</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£450.00</Net Amt></row>
<row _id="682"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Housing Benefit Administration</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="683"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Housing Benefit Administration</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="684"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Housing Benefit Administration</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1.57</Net Amt></row>
<row _id="685"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£6.59</Net Amt></row>
<row _id="686"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="687"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£3.18</Net Amt></row>
<row _id="688"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£6.03</Net Amt></row>
<row _id="689"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="690"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£2.05</Net Amt></row>
<row _id="691"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="692"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="693"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="694"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082969</Voucher No.><Section>Housing Services</Section><Description>Furniture Purchase</Description><Cred Name>F.R.A.D.E</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£195.83</Net Amt></row>
<row _id="695"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082969</Voucher No.><Section>Housing Services</Section><Description>Furniture Purchase</Description><Cred Name>F.R.A.D.E</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£252.00</Net Amt></row>
<row _id="696"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084474</Voucher No.><Section>Housing Services</Section><Description>Furniture Purchase</Description><Cred Name>F.R.A.D.E</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£305.84</Net Amt></row>
<row _id="697"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084474</Voucher No.><Section>Housing Services</Section><Description>Furniture Purchase</Description><Cred Name>F.R.A.D.E</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£60.00</Net Amt></row>
<row _id="698"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086650</Voucher No.><Section>Housing Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>G2 RECRUITMENT SOLUTIONS</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£562.50</Net Amt></row>
<row _id="699"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088151</Voucher No.><Section>Housing Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>G2 RECRUITMENT SOLUTIONS</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£562.50</Net Amt></row>
<row _id="700"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088347</Voucher No.><Section>Housing Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>G2 RECRUITMENT SOLUTIONS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£375.00</Net Amt></row>
<row _id="701"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088529</Voucher No.><Section>Housing Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>G2 RECRUITMENT SOLUTIONS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£562.50</Net Amt></row>
<row _id="702"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088558</Voucher No.><Section>Housing Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>G2 RECRUITMENT SOLUTIONS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£562.50</Net Amt></row>
<row _id="703"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088578</Voucher No.><Section>Housing Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>G2 RECRUITMENT SOLUTIONS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£562.50</Net Amt></row>
<row _id="704"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Housing Services</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£8.85</Net Amt></row>
<row _id="705"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087887</Voucher No.><Section>Hutton Rudby Closed Churchyard</Section><Description>Grasscutting</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£1,621.62</Net Amt></row>
<row _id="706"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087890</Voucher No.><Section>Hutton Rudby Closed Churchyard</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£21.85</Net Amt></row>
<row _id="707"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086598</Voucher No.><Section>ICT Improvement To Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>REED SPECIALIST RECRUITMENT LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£962.63</Net Amt></row>
<row _id="708"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086961</Voucher No.><Section>ICT Improvement To Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>REED SPECIALIST RECRUITMENT LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£962.63</Net Amt></row>
<row _id="709"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087902</Voucher No.><Section>ICT Improvement To Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>REED SPECIALIST RECRUITMENT LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£962.63</Net Amt></row>
<row _id="710"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085838</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Desktops</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£189.24</Net Amt></row>
<row _id="711"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085838</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Desktops</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£8.99</Net Amt></row>
<row _id="712"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087882</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Hardware</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£26.46</Net Amt></row>
<row _id="713"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087950</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Hardware</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£33.16</Net Amt></row>
<row _id="714"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088136</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Hardware</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£42.45</Net Amt></row>
<row _id="715"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088154</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Hardware</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£9.98</Net Amt></row>
<row _id="716"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088224</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Hardware</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£27.48</Net Amt></row>
<row _id="717"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088036</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Communications</Description><Cred Name>KINGSFIELD COMPUTER PRODUCTS LTD</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£390.00</Net Amt></row>
<row _id="718"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086601</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Project Costs</Description><Cred Name>NEC Software Solutions</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£533.33</Net Amt></row>
<row _id="719"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087834</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Project Costs</Description><Cred Name>NEC Software Solutions</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£506.67</Net Amt></row>
<row _id="720"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV041121</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Communications</Description><Cred Name>PUBLIC-I GROUP LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£4,279.08</Net Amt></row>
<row _id="721"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV041121</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Communications</Description><Cred Name>PUBLIC-I GROUP LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£856.80</Net Amt></row>
<row _id="722"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086746</Voucher No.><Section>ICT Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£78.00</Net Amt></row>
<row _id="723"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086746</Voucher No.><Section>ICT Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£62.52</Net Amt></row>
<row _id="724"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087917</Voucher No.><Section>ICT Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£78.00</Net Amt></row>
<row _id="725"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087917</Voucher No.><Section>ICT Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£55.94</Net Amt></row>
<row _id="726"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086828</Voucher No.><Section>Indirect Computer Costs</Section><Description>Network</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£166.66</Net Amt></row>
<row _id="727"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088224</Voucher No.><Section>Indirect Computer Costs</Section><Description>Cleaning Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£10.86</Net Amt></row>
<row _id="728"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086746</Voucher No.><Section>Indirect Computer Costs</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£1,382.53</Net Amt></row>
<row _id="729"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086746</Voucher No.><Section>Indirect Computer Costs</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£35.19</Net Amt></row>
<row _id="730"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087917</Voucher No.><Section>Indirect Computer Costs</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1,472.02</Net Amt></row>
<row _id="731"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Indirect Computer Costs</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="732"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Indirect Computer Costs</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="733"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Indirect Computer Costs</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£18.50</Net Amt></row>
<row _id="734"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088138</Voucher No.><Section>Indirect Computer Costs</Section><Description>Web</Description><Cred Name>KINGSFIELD COMPUTER PRODUCTS LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£5,331.00</Net Amt></row>
<row _id="735"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087932</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£689.92</Net Amt></row>
<row _id="736"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087932</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£915.83</Net Amt></row>
<row _id="737"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087932</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£1,141.67</Net Amt></row>
<row _id="738"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087943</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£689.92</Net Amt></row>
<row _id="739"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087943</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£915.83</Net Amt></row>
<row _id="740"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087943</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£1,141.67</Net Amt></row>
<row _id="741"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086829</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>OPUS BUSINESS SYSTEMS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£1,700.00</Net Amt></row>
<row _id="742"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086855</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>PLUSNET TECHNOLOGIES LTD</Cred Name><Paid  Date>15-Nov-2022</Paid  Date><Net Amt>£38.39</Net Amt></row>
<row _id="743"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088241</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>PLUSNET TECHNOLOGIES LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£38.39</Net Amt></row>
<row _id="744"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087982</Voucher No.><Section>Insurance Recharge</Section><Description>Payments</Description><Cred Name>ARTHUR J GALLAGHER INSURANCE BROKERS LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£33,513.82</Net Amt></row>
<row _id="745"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087982</Voucher No.><Section>Insurance Recharge</Section><Description>Payments</Description><Cred Name>ARTHUR J GALLAGHER INSURANCE BROKERS LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£4,021.66</Net Amt></row>
<row _id="746"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088046</Voucher No.><Section>Insurance Recharge</Section><Description>Payments</Description><Cred Name>ARTHUR J GALLAGHER INSURANCE BROKERS LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£1,475.73</Net Amt></row>
<row _id="747"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088046</Voucher No.><Section>Insurance Recharge</Section><Description>Payments</Description><Cred Name>ARTHUR J GALLAGHER INSURANCE BROKERS LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£177.09</Net Amt></row>
<row _id="748"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088069</Voucher No.><Section>Insurance Recharge</Section><Description>Payments</Description><Cred Name>ARTHUR J GALLAGHER INSURANCE BROKERS LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£2,651.40</Net Amt></row>
<row _id="749"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088070</Voucher No.><Section>Insurance Recharge</Section><Description>Payments</Description><Cred Name>ARTHUR J GALLAGHER INSURANCE BROKERS LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£667.16</Net Amt></row>
<row _id="750"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088070</Voucher No.><Section>Insurance Recharge</Section><Description>Payments</Description><Cred Name>ARTHUR J GALLAGHER INSURANCE BROKERS LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£80.06</Net Amt></row>
<row _id="751"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088071</Voucher No.><Section>Insurance Recharge</Section><Description>Payments</Description><Cred Name>ARTHUR J GALLAGHER INSURANCE BROKERS LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£577.35</Net Amt></row>
<row _id="752"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088071</Voucher No.><Section>Insurance Recharge</Section><Description>Payments</Description><Cred Name>ARTHUR J GALLAGHER INSURANCE BROKERS LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£69.28</Net Amt></row>
<row _id="753"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086758</Voucher No.><Section>Insurance Recharge</Section><Description>Payments</Description><Cred Name>MAPS LEGAL ASSISTANCE</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£232.96</Net Amt></row>
<row _id="754"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082506</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£1.94</Net Amt></row>
<row _id="755"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086764</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£20.07</Net Amt></row>
<row _id="756"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084144</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£58.34</Net Amt></row>
<row _id="757"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084144</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Fuel</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£19.34</Net Amt></row>
<row _id="758"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084144</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Fuel</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£9.24</Net Amt></row>
<row _id="759"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084144</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Fuel</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£9.86</Net Amt></row>
<row _id="760"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086994</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Fuel</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£9.67</Net Amt></row>
<row _id="761"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086994</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£74.10</Net Amt></row>
<row _id="762"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086994</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Fuel</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£9.24</Net Amt></row>
<row _id="763"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086994</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Fuel</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£9.86</Net Amt></row>
<row _id="764"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082963</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£18.20</Net Amt></row>
<row _id="765"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082963</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£29.64</Net Amt></row>
<row _id="766"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082963</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£57.20</Net Amt></row>
<row _id="767"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086874</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£22.78</Net Amt></row>
<row _id="768"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086879</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£29.64</Net Amt></row>
<row _id="769"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086995</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£22.96</Net Amt></row>
<row _id="770"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087894</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£33.02</Net Amt></row>
<row _id="771"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088284</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£50.96</Net Amt></row>
<row _id="772"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088284</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£148.72</Net Amt></row>
<row _id="773"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084455</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£402.92</Net Amt></row>
<row _id="774"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084455</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£47.65</Net Amt></row>
<row _id="775"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086552</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£70.15</Net Amt></row>
<row _id="776"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086612</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£27.22</Net Amt></row>
<row _id="777"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087970</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£15.88</Net Amt></row>
<row _id="778"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087970</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£27.99</Net Amt></row>
<row _id="779"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088161</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£19.85</Net Amt></row>
<row _id="780"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088161</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£21.71</Net Amt></row>
<row _id="781"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088572</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£41.20</Net Amt></row>
<row _id="782"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088572</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£72.35</Net Amt></row>
<row _id="783"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084147</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£28.86</Net Amt></row>
<row _id="784"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088027</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£32.98</Net Amt></row>
<row _id="785"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088028</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£18.49</Net Amt></row>
<row _id="786"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088209</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£97.81</Net Amt></row>
<row _id="787"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088568</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£13.45</Net Amt></row>
<row _id="788"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087887</Voucher No.><Section>Leeming Bar Ind Estate</Section><Description>Grasscutting</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£1,356.66</Net Amt></row>
<row _id="789"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087890</Voucher No.><Section>Leeming Bar Ind Estate</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£826.85</Net Amt></row>
<row _id="790"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086878</Voucher No.><Section>Leeming Food Enterprise Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>ANDREW GARNER ELECTRICAL CONTRACTOR LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£100.80</Net Amt></row>
<row _id="791"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086878</Voucher No.><Section>Leeming Food Enterprise Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>ANDREW GARNER ELECTRICAL CONTRACTOR LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£66.20</Net Amt></row>
<row _id="792"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086878</Voucher No.><Section>Leeming Food Enterprise Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>ANDREW GARNER ELECTRICAL CONTRACTOR LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£427.20</Net Amt></row>
<row _id="793"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086878</Voucher No.><Section>Leeming Food Enterprise Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>ANDREW GARNER ELECTRICAL CONTRACTOR LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£1.00</Net Amt></row>
<row _id="794"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086878</Voucher No.><Section>Leeming Food Enterprise Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>ANDREW GARNER ELECTRICAL CONTRACTOR LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£295.20</Net Amt></row>
<row _id="795"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086878</Voucher No.><Section>Leeming Food Enterprise Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>ANDREW GARNER ELECTRICAL CONTRACTOR LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£874.26</Net Amt></row>
<row _id="796"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086878</Voucher No.><Section>Leeming Food Enterprise Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>ANDREW GARNER ELECTRICAL CONTRACTOR LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£697.68</Net Amt></row>
<row _id="797"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086878</Voucher No.><Section>Leeming Food Enterprise Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>ANDREW GARNER ELECTRICAL CONTRACTOR LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£1,055.36</Net Amt></row>
<row _id="798"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086878</Voucher No.><Section>Leeming Food Enterprise Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>ANDREW GARNER ELECTRICAL CONTRACTOR LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£1,105.60</Net Amt></row>
<row _id="799"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086878</Voucher No.><Section>Leeming Food Enterprise Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>ANDREW GARNER ELECTRICAL CONTRACTOR LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£1,122.11</Net Amt></row>
<row _id="800"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086592</Voucher No.><Section>Leeming Food Enterprise Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>MRC ROADS LIMITED</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£463.12</Net Amt></row>
<row _id="801"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087887</Voucher No.><Section>Leeming Food Enterprise Centre</Section><Description>Grasscutting</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£724.68</Net Amt></row>
<row _id="802"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087890</Voucher No.><Section>Leeming Food Enterprise Centre</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£27.98</Net Amt></row>
<row _id="803"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086560</Voucher No.><Section>Legal Section</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>VENN GROUP LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£658.72</Net Amt></row>
<row _id="804"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086599</Voucher No.><Section>Legal Section</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>VENN GROUP LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£1,346.08</Net Amt></row>
<row _id="805"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087870</Voucher No.><Section>Legal Section</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>VENN GROUP LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£1,432.00</Net Amt></row>
<row _id="806"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088334</Voucher No.><Section>Legal Section</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>VENN GROUP LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1,446.32</Net Amt></row>
<row _id="807"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Licensing Section</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="808"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085991</Voucher No.><Section>Licensing Section</Section><Description>Criminal Records Bureau Charge</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£60.00</Net Amt></row>
<row _id="809"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088061</Voucher No.><Section>Licensing Section</Section><Description>Professional Fees General</Description><Cred Name>THE INSTITUTE OF LICENSING</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£310.00</Net Amt></row>
<row _id="810"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087887</Voucher No.><Section>Lumley Close Thirsk WS</Section><Description>Grasscutting</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£100.95</Net Amt></row>
<row _id="811"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087890</Voucher No.><Section>Lumley Close Thirsk WS</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£319.25</Net Amt></row>
<row _id="812"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086771</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>COZIE YOUTH GROUP</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£6,175.00</Net Amt></row>
<row _id="813"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088055</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>Newby Village Hall</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£2,576.25</Net Amt></row>
<row _id="814"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088049</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>NORTH YORKSHIRE COUNTY SCOUT COUNCIL</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£2,325.00</Net Amt></row>
<row _id="815"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088054</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>STILLINGTON VILLAGE HALL</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£4,178.27</Net Amt></row>
<row _id="816"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088233</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>STOKESLEY SPORTS CLUB</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£3,390.00</Net Amt></row>
<row _id="817"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087932</Voucher No.><Section>Manor Road - Easingwold</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£137.50</Net Amt></row>
<row _id="818"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087943</Voucher No.><Section>Manor Road - Easingwold</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£137.50</Net Amt></row>
<row _id="819"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087887</Voucher No.><Section>Millgate Car Park</Section><Description>Grasscutting</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£1,261.43</Net Amt></row>
<row _id="820"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087887</Voucher No.><Section>Millgate Car Park</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£50.00</Net Amt></row>
<row _id="821"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087890</Voucher No.><Section>Millgate Car Park</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£309.95</Net Amt></row>
<row _id="822"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087884</Voucher No.><Section>NLC - AHU &amp; Dutchwork Replacement</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>WESTMINSTER CONTROLS LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£900.00</Net Amt></row>
<row _id="823"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087887</Voucher No.><Section>Northallerton Business Park</Section><Description>Grasscutting</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£1,107.47</Net Amt></row>
<row _id="824"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087890</Voucher No.><Section>Northallerton Business Park</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£135.52</Net Amt></row>
<row _id="825"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087988</Voucher No.><Section>Northallerton Complementary Schemes</Section><Description>Software</Description><Cred Name>PEEL INTERACTIVE LTD</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£6,700.00</Net Amt></row>
<row _id="826"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079428</Voucher No.><Section>Northallerton High Street CP - NYCC</Section><Description>Security</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£6.18</Net Amt></row>
<row _id="827"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080987</Voucher No.><Section>Northallerton High Street CP - NYCC</Section><Description>Security</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£98.88</Net Amt></row>
<row _id="828"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV083084</Voucher No.><Section>Northallerton High Street CP - NYCC</Section><Description>Security</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£75.08</Net Amt></row>
<row _id="829"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV083084</Voucher No.><Section>Northallerton High Street CP - NYCC</Section><Description>Security</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£1.12</Net Amt></row>
<row _id="830"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086068</Voucher No.><Section>Northallerton High Street CP - NYCC</Section><Description>Security</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£98.88</Net Amt></row>
<row _id="831"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086253</Voucher No.><Section>Northallerton High Street CP - NYCC</Section><Description>Security</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£64.70</Net Amt></row>
<row _id="832"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086715</Voucher No.><Section>Northallerton High Street CP - NYCC</Section><Description>Security</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£1.12</Net Amt></row>
<row _id="833"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088143</Voucher No.><Section>Northallerton High Street CP - NYCC</Section><Description>Security</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£79.94</Net Amt></row>
<row _id="834"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088226</Voucher No.><Section>Northallerton High Street CP - NYCC</Section><Description>Security</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£103.52</Net Amt></row>
<row _id="835"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088283</Voucher No.><Section>Northallerton High Street CP - NYCC</Section><Description>Security</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£4.64</Net Amt></row>
<row _id="836"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084051</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Stationery</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£7.44</Net Amt></row>
<row _id="837"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084118</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Medical Requisites</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£2.67</Net Amt></row>
<row _id="838"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086305</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£74.95</Net Amt></row>
<row _id="839"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086305</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£112.45</Net Amt></row>
<row _id="840"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086305</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£72.48</Net Amt></row>
<row _id="841"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086305</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£87.48</Net Amt></row>
<row _id="842"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086429</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£31.58</Net Amt></row>
<row _id="843"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086435</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£41.58</Net Amt></row>
<row _id="844"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086609</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£26.58</Net Amt></row>
<row _id="845"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086614</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£26.94</Net Amt></row>
<row _id="846"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086682</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Stationery</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£9.00</Net Amt></row>
<row _id="847"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086689</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£20.63</Net Amt></row>
<row _id="848"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086775</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Stationery</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£10.00</Net Amt></row>
<row _id="849"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086777</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£20.63</Net Amt></row>
<row _id="850"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086832</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£26.94</Net Amt></row>
<row _id="851"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086875</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£20.63</Net Amt></row>
<row _id="852"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086981</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£15.98</Net Amt></row>
<row _id="853"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086981</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£21.98</Net Amt></row>
<row _id="854"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088021</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>General Tools &amp; Equipment</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£2.49</Net Amt></row>
<row _id="855"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088330</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£12.32</Net Amt></row>
<row _id="856"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088502</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£14.16</Net Amt></row>
<row _id="857"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088503</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£21.66</Net Amt></row>
<row _id="858"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088504</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Stationery</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£8.29</Net Amt></row>
<row _id="859"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088050</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Water - Metered</Description><Cred Name>BUSINESS STREAM</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1,112.87</Net Amt></row>
<row _id="860"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088236</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Water - Metered</Description><Cred Name>BUSINESS STREAM</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£4,837.87</Net Amt></row>
<row _id="861"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087969</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£2,133.50</Net Amt></row>
<row _id="862"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086550</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Short Courses Fees</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£85.00</Net Amt></row>
<row _id="863"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087978</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>CHUBB FIRE &amp; SECURITY LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£256.93</Net Amt></row>
<row _id="864"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086956</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>CONTINENTAL SPORTS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£296.00</Net Amt></row>
<row _id="865"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086956</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>CONTINENTAL SPORTS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£321.00</Net Amt></row>
<row _id="866"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086956</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>CONTINENTAL SPORTS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£122.30</Net Amt></row>
<row _id="867"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086956</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>CONTINENTAL SPORTS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£141.00</Net Amt></row>
<row _id="868"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086956</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>CONTINENTAL SPORTS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£312.00</Net Amt></row>
<row _id="869"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088144</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>CONTINENTAL SPORTS LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£136.98</Net Amt></row>
<row _id="870"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086746</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telemetry</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£28.83</Net Amt></row>
<row _id="871"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087917</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telemetry</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£28.83</Net Amt></row>
<row _id="872"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088327</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>DORMA UK LIMITED - SERVICE DIVISION</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£422.00</Net Amt></row>
<row _id="873"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086625</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>EB SPORTS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£357.00</Net Amt></row>
<row _id="874"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088329</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>EB SPORTS LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£345.00</Net Amt></row>
<row _id="875"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="876"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£4.21</Net Amt></row>
<row _id="877"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£14.02</Net Amt></row>
<row _id="878"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£15.13</Net Amt></row>
<row _id="879"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="880"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086760</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G M C FIRE &amp; SECURITY  PROTECTION</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£131.70</Net Amt></row>
<row _id="881"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086761</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G M C FIRE &amp; SECURITY  PROTECTION</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£230.00</Net Amt></row>
<row _id="882"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086955</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G M C FIRE &amp; SECURITY  PROTECTION</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£98.00</Net Amt></row>
<row _id="883"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086883</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>HUTCHISON TECHNOLOGIES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£75.00</Net Amt></row>
<row _id="884"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086883</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>HUTCHISON TECHNOLOGIES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£35.00</Net Amt></row>
<row _id="885"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086884</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>HUTCHISON TECHNOLOGIES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£155.00</Net Amt></row>
<row _id="886"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086779</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Licence Expenses General</Description><Cred Name>Innovatise GmbH</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£75.00</Net Amt></row>
<row _id="887"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086861</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>LARRAGARD LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£232.20</Net Amt></row>
<row _id="888"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086861</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>LARRAGARD LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£447.00</Net Amt></row>
<row _id="889"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086558</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>LIGHTFOOT PLUMBING &amp; HEATING LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£55.00</Net Amt></row>
<row _id="890"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088335</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>LIGHTFOOT PLUMBING &amp; HEATING LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£45.00</Net Amt></row>
<row _id="891"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084253</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MWUK ALEXANDRA</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£111.70</Net Amt></row>
<row _id="892"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084253</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MWUK ALEXANDRA</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£102.80</Net Amt></row>
<row _id="893"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085986</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MWUK ALEXANDRA</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£52.40</Net Amt></row>
<row _id="894"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088331</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>N.C.S AIR CONDITIONING LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£200.00</Net Amt></row>
<row _id="895"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088331</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>N.C.S AIR CONDITIONING LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£325.00</Net Amt></row>
<row _id="896"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086557</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>NIGEL LIGHTFOOT ELECTRICAL CONTRACTING</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£40.00</Net Amt></row>
<row _id="897"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087874</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Professional Subscription Fees</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£114.00</Net Amt></row>
<row _id="898"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087874</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Professional Subscription Fees</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£38.00</Net Amt></row>
<row _id="899"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087874</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Professional Subscription Fees</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£15.00</Net Amt></row>
<row _id="900"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086694</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£142.80</Net Amt></row>
<row _id="901"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086957</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£142.80</Net Amt></row>
<row _id="902"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087880</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£178.50</Net Amt></row>
<row _id="903"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088333</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>Palintest Ltd</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£995.00</Net Amt></row>
<row _id="904"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088333</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>Palintest Ltd</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£26.00</Net Amt></row>
<row _id="905"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088333</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>Palintest Ltd</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£39.80</Net Amt></row>
<row _id="906"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088162</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Direct Computer Costs</Description><Cred Name>PLUSNET TECHNOLOGIES LTD</Cred Name><Paid  Date>23-Nov-2022</Paid  Date><Net Amt>£49.80</Net Amt></row>
<row _id="907"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088332</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£179.50</Net Amt></row>
<row _id="908"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088519</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Cleaning Equipment Purchase</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£39.80</Net Amt></row>
<row _id="909"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088519</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Cleaning Equipment Purchase</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£6.90</Net Amt></row>
<row _id="910"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088519</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£149.70</Net Amt></row>
<row _id="911"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088519</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Cleaning Equipment Purchase</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£11.70</Net Amt></row>
<row _id="912"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088519</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Cleaning Equipment Purchase</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£9.90</Net Amt></row>
<row _id="913"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088519</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Landscape Maintenance</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£3.90</Net Amt></row>
<row _id="914"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087887</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Grasscutting</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£642.18</Net Amt></row>
<row _id="915"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087890</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£460.48</Net Amt></row>
<row _id="916"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087929</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£6.67</Net Amt></row>
<row _id="917"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087930</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£49.76</Net Amt></row>
<row _id="918"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087931</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£10.44</Net Amt></row>
<row _id="919"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086868</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>STANNAH LIFT SERVICES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£773.94</Net Amt></row>
<row _id="920"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088507</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>TECHNOGYM UK LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£2,646.00</Net Amt></row>
<row _id="921"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086881</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>TEES TESTING LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£480.44</Net Amt></row>
<row _id="922"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088336</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>Xcell Misting Ltd</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£510.00</Net Amt></row>
<row _id="923"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088520</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£653.16</Net Amt></row>
<row _id="924"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Northallerton Market</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£7.26</Net Amt></row>
<row _id="925"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088531</Voucher No.><Section>Northallerton Market</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£20.82</Net Amt></row>
<row _id="926"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088532</Voucher No.><Section>Northallerton Market</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£20.09</Net Amt></row>
<row _id="927"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088533</Voucher No.><Section>Northallerton Market</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£11.02</Net Amt></row>
<row _id="928"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086886</Voucher No.><Section>Northallerton Sports Village</Section><Description>Site Works</Description><Cred Name>CLEVELAND LAND SERVICES LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£130,376.54</Net Amt></row>
<row _id="929"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086859</Voucher No.><Section>Northallerton Sports Village</Section><Description>Consultants Fees</Description><Cred Name>GLENRATE LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£5,000.00</Net Amt></row>
<row _id="930"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Ny Strategic Housing Manager</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£18.68</Net Amt></row>
<row _id="931"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086627</Voucher No.><Section>Operational Services</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£49.90</Net Amt></row>
<row _id="932"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086840</Voucher No.><Section>Operational Services</Section><Description>Stationery</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£36.66</Net Amt></row>
<row _id="933"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086877</Voucher No.><Section>Operational Services</Section><Description>Vending M/C - Supplies</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£18.06</Net Amt></row>
<row _id="934"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086882</Voucher No.><Section>Operational Services</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£60.00</Net Amt></row>
<row _id="935"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087977</Voucher No.><Section>Operational Services</Section><Description>Internet/Broadband</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£57.26</Net Amt></row>
<row _id="936"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087977</Voucher No.><Section>Operational Services</Section><Description>Internet/Broadband</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£40.00</Net Amt></row>
<row _id="937"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084144</Voucher No.><Section>Operational Services</Section><Description>Cleaning Materials</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£19.45</Net Amt></row>
<row _id="938"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086994</Voucher No.><Section>Operational Services</Section><Description>General Tools &amp; Equipment</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£14.25</Net Amt></row>
<row _id="939"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086746</Voucher No.><Section>Operational Services</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£145.57</Net Amt></row>
<row _id="940"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086746</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="941"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087917</Voucher No.><Section>Operational Services</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£144.82</Net Amt></row>
<row _id="942"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087917</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£11.42</Net Amt></row>
<row _id="943"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£23.22</Net Amt></row>
<row _id="944"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£5.86</Net Amt></row>
<row _id="945"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="946"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£2.15</Net Amt></row>
<row _id="947"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="948"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="949"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="950"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="951"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="952"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="953"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="954"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="955"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="956"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="957"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="958"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="959"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="960"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="961"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="962"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Operational Services</Section><Description>Internet/Broadband</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="963"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Operational Services</Section><Description>Internet/Broadband</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="964"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Operational Services</Section><Description>Internet/Broadband</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="965"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="966"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£13.50</Net Amt></row>
<row _id="967"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£13.50</Net Amt></row>
<row _id="968"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="969"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="970"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£89.17</Net Amt></row>
<row _id="971"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086698</Voucher No.><Section>Operational Services</Section><Description>Stationery</Description><Cred Name>FREIGHT TRANSPORT ASSOCIATION</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£31.20</Net Amt></row>
<row _id="972"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086698</Voucher No.><Section>Operational Services</Section><Description>Stationery</Description><Cred Name>FREIGHT TRANSPORT ASSOCIATION</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£6.95</Net Amt></row>
<row _id="973"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086754</Voucher No.><Section>Operational Services</Section><Description>Equipment Purchase</Description><Cred Name>GROUNDSMAN TOOLS &amp; SUPPLIES</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£56.96</Net Amt></row>
<row _id="974"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086754</Voucher No.><Section>Operational Services</Section><Description>Equipment Purchase</Description><Cred Name>GROUNDSMAN TOOLS &amp; SUPPLIES</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£79.50</Net Amt></row>
<row _id="975"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086754</Voucher No.><Section>Operational Services</Section><Description>Equipment Purchase</Description><Cred Name>GROUNDSMAN TOOLS &amp; SUPPLIES</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£25.20</Net Amt></row>
<row _id="976"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086754</Voucher No.><Section>Operational Services</Section><Description>Equipment Purchase</Description><Cred Name>GROUNDSMAN TOOLS &amp; SUPPLIES</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£14.76</Net Amt></row>
<row _id="977"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088056</Voucher No.><Section>Operational Services</Section><Description>Qual Training Course Fees</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£37.00</Net Amt></row>
<row _id="978"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087881</Voucher No.><Section>Operational Services</Section><Description>Professional Fees General</Description><Cred Name>MALLARD CONSULTANCY LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£499.50</Net Amt></row>
<row _id="979"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087830</Voucher No.><Section>Operational Services</Section><Description>Equipment Purchase</Description><Cred Name>NORTH WESTERN MATERIALS HANDLING LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£1,334.00</Net Amt></row>
<row _id="980"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086709</Voucher No.><Section>Operational Services</Section><Description>Internet/Broadband</Description><Cred Name>PLUSNET TECHNOLOGIES LTD</Cred Name><Paid  Date>09-Nov-2022</Paid  Date><Net Amt>£26.90</Net Amt></row>
<row _id="981"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086905</Voucher No.><Section>Operational Services</Section><Description>Internet/Broadband</Description><Cred Name>PLUSNET TECHNOLOGIES LTD</Cred Name><Paid  Date>15-Nov-2022</Paid  Date><Net Amt>£11.44</Net Amt></row>
<row _id="982"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087749</Voucher No.><Section>Operational Services</Section><Description>Cleaning Materials</Description><Cred Name>SAM TURNER &amp; SONS LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£9.16</Net Amt></row>
<row _id="983"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086720</Voucher No.><Section>Operational Services</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£148.58</Net Amt></row>
<row _id="984"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086684</Voucher No.><Section>Operational Services</Section><Description>Toilet Requisites</Description><Cred Name>TEES VALLEY COMPONENTS LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£330.00</Net Amt></row>
<row _id="985"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087756</Voucher No.><Section>Operational Services</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£54.10</Net Amt></row>
<row _id="986"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086712</Voucher No.><Section>Ops Northallerton Diesel</Section><Description>Purchases</Description><Cred Name>CERTAS ENERGY UK LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£8,644.72</Net Amt></row>
<row _id="987"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086916</Voucher No.><Section>Ops Northallerton Diesel</Section><Description>Purchases</Description><Cred Name>CERTAS ENERGY UK LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£8,490.35</Net Amt></row>
<row _id="988"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087959</Voucher No.><Section>Ops Northallerton Diesel</Section><Description>Purchases</Description><Cred Name>CERTAS ENERGY UK LTD</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£7,832.23</Net Amt></row>
<row _id="989"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088240</Voucher No.><Section>Ops Northallerton Diesel</Section><Description>Purchases</Description><Cred Name>CERTAS ENERGY UK LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£7,784.15</Net Amt></row>
<row _id="990"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086278</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>02-Nov-2022</Paid  Date><Net Amt>£349.78</Net Amt></row>
<row _id="991"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086278</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>02-Nov-2022</Paid  Date><Net Amt>£152.80</Net Amt></row>
<row _id="992"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086278</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>02-Nov-2022</Paid  Date><Net Amt>£151.83</Net Amt></row>
<row _id="993"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086278</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>02-Nov-2022</Paid  Date><Net Amt>£68.51</Net Amt></row>
<row _id="994"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086278</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>02-Nov-2022</Paid  Date><Net Amt>£105.32</Net Amt></row>
<row _id="995"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086566</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>09-Nov-2022</Paid  Date><Net Amt>£625.66</Net Amt></row>
<row _id="996"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086566</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>09-Nov-2022</Paid  Date><Net Amt>£180.13</Net Amt></row>
<row _id="997"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086566</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>09-Nov-2022</Paid  Date><Net Amt>£80.39</Net Amt></row>
<row _id="998"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086852</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>16-Nov-2022</Paid  Date><Net Amt>£407.70</Net Amt></row>
<row _id="999"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086852</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>16-Nov-2022</Paid  Date><Net Amt>£99.08</Net Amt></row>
<row _id="1000"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086852</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>16-Nov-2022</Paid  Date><Net Amt>£89.04</Net Amt></row>
<row _id="1001"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086852</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>16-Nov-2022</Paid  Date><Net Amt>£81.84</Net Amt></row>
<row _id="1002"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087895</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>23-Nov-2022</Paid  Date><Net Amt>£284.73</Net Amt></row>
<row _id="1003"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087895</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>23-Nov-2022</Paid  Date><Net Amt>£380.23</Net Amt></row>
<row _id="1004"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087895</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>23-Nov-2022</Paid  Date><Net Amt>£79.36</Net Amt></row>
<row _id="1005"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087895</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>23-Nov-2022</Paid  Date><Net Amt>£92.57</Net Amt></row>
<row _id="1006"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088149</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>CAPITAL TYRES (NORTHALLERTON) LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£236.72</Net Amt></row>
<row _id="1007"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084144</Voucher No.><Section>Ops Transport</Section><Description>Miscellaneous Running Cost</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£291.90</Net Amt></row>
<row _id="1008"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086994</Voucher No.><Section>Ops Transport</Section><Description>Miscellaneous Running Cost</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£257.15</Net Amt></row>
<row _id="1009"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088168</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£91.76</Net Amt></row>
<row _id="1010"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088169</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£150.45</Net Amt></row>
<row _id="1011"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088170</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£934.18</Net Amt></row>
<row _id="1012"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088171</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£27.32</Net Amt></row>
<row _id="1013"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088172</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£109.26</Net Amt></row>
<row _id="1014"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088173</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£36.98</Net Amt></row>
<row _id="1015"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088174</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£487.91</Net Amt></row>
<row _id="1016"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088175</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£138.20</Net Amt></row>
<row _id="1017"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088176</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£62.92</Net Amt></row>
<row _id="1018"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088177</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£375.70</Net Amt></row>
<row _id="1019"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088178</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£57.59</Net Amt></row>
<row _id="1020"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088179</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£300.06</Net Amt></row>
<row _id="1021"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088180</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£46.92</Net Amt></row>
<row _id="1022"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088181</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£113.53</Net Amt></row>
<row _id="1023"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088182</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£88.55</Net Amt></row>
<row _id="1024"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088183</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£48.52</Net Amt></row>
<row _id="1025"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088184</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£27.32</Net Amt></row>
<row _id="1026"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088185</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£326.65</Net Amt></row>
<row _id="1027"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088186</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£458.51</Net Amt></row>
<row _id="1028"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088188</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£76.37</Net Amt></row>
<row _id="1029"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088189</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£27.32</Net Amt></row>
<row _id="1030"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088190</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£27.32</Net Amt></row>
<row _id="1031"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088191</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£46.88</Net Amt></row>
<row _id="1032"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088192</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£134.65</Net Amt></row>
<row _id="1033"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088193</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1,420.25</Net Amt></row>
<row _id="1034"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088194</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£150.41</Net Amt></row>
<row _id="1035"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088195</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£230.18</Net Amt></row>
<row _id="1036"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088196</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£27.32</Net Amt></row>
<row _id="1037"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088197</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£343.32</Net Amt></row>
<row _id="1038"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088198</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£139.75</Net Amt></row>
<row _id="1039"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088199</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£47.56</Net Amt></row>
<row _id="1040"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088200</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£27.32</Net Amt></row>
<row _id="1041"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088505</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£881.85</Net Amt></row>
<row _id="1042"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088512</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£439.12</Net Amt></row>
<row _id="1043"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088523</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£299.09</Net Amt></row>
<row _id="1044"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088525</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£102.21</Net Amt></row>
<row _id="1045"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088526</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£36.98</Net Amt></row>
<row _id="1046"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088527</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£130.77</Net Amt></row>
<row _id="1047"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086700</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£933.34</Net Amt></row>
<row _id="1048"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086700</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£443.56</Net Amt></row>
<row _id="1049"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086700</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£16.27</Net Amt></row>
<row _id="1050"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086700</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£1,691.35</Net Amt></row>
<row _id="1051"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086700</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£569.48</Net Amt></row>
<row _id="1052"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086700</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£803.70</Net Amt></row>
<row _id="1053"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086700</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£101.26</Net Amt></row>
<row _id="1054"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086700</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£689.83</Net Amt></row>
<row _id="1055"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086700</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£103.56</Net Amt></row>
<row _id="1056"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086683</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>LC Vehicle Hire</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£987.00</Net Amt></row>
<row _id="1057"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087936</Voucher No.><Section>Ops Transport</Section><Description>Provision &amp; Maintenance</Description><Cred Name>MAPLE FLEET SERVICES</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£120.00</Net Amt></row>
<row _id="1058"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087936</Voucher No.><Section>Ops Transport</Section><Description>Provision &amp; Maintenance</Description><Cred Name>MAPLE FLEET SERVICES</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£8.00</Net Amt></row>
<row _id="1059"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086564</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>MINSTER SELF DRIVE</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£372.40</Net Amt></row>
<row _id="1060"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086060</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>NORTH EAST AUTO SERVICES GROUP</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£1,283.55</Net Amt></row>
<row _id="1061"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086060</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>NORTH EAST AUTO SERVICES GROUP</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£340.11</Net Amt></row>
<row _id="1062"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086060</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>NORTH EAST AUTO SERVICES GROUP</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£237.08</Net Amt></row>
<row _id="1063"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086060</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>NORTH EAST AUTO SERVICES GROUP</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£99.51</Net Amt></row>
<row _id="1064"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088206</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>NORTH EAST AUTO SERVICES GROUP</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£919.06</Net Amt></row>
<row _id="1065"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088206</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>NORTH EAST AUTO SERVICES GROUP</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1,020.95</Net Amt></row>
<row _id="1066"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088206</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>NORTH EAST AUTO SERVICES GROUP</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£312.80</Net Amt></row>
<row _id="1067"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087983</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>NORTH WESTERN MATERIALS HANDLING LIMITED</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£344.50</Net Amt></row>
<row _id="1068"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088302</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>RMB NORTHALLERTON</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£384.99</Net Amt></row>
<row _id="1069"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088075</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>SPECIALIST FLEET SERVICES LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£49,201.00</Net Amt></row>
<row _id="1070"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088141</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>SPECIALIST FLEET SERVICES LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£49,201.00</Net Amt></row>
<row _id="1071"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088155</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>SPECIALIST FLEET SERVICES LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£49,201.00</Net Amt></row>
<row _id="1072"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088225</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>SPECIALIST FLEET SERVICES LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£49,201.00</Net Amt></row>
<row _id="1073"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088247</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>SPECIALIST FLEET SERVICES LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£49,201.00</Net Amt></row>
<row _id="1074"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088214</Voucher No.><Section>Ops Transport</Section><Description>Equipment</Description><Cred Name>STORM ENVIRONMENTAL LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£3,243.00</Net Amt></row>
<row _id="1075"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088214</Voucher No.><Section>Ops Transport</Section><Description>Equipment</Description><Cred Name>STORM ENVIRONMENTAL LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1,570.70</Net Amt></row>
<row _id="1076"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086590</Voucher No.><Section>Other Special Topics</Section><Description>Grants</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£5,800.00</Net Amt></row>
<row _id="1077"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086863</Voucher No.><Section>Other Unapp Central Overheads</Section><Description>Repairs &amp; Maintenance-Reactive</Description><Cred Name>Em1 Ltd</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£250.00</Net Amt></row>
<row _id="1078"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087914</Voucher No.><Section>Other Unapp Central Overheads</Section><Description>Apprenticeship Levy</Description><Cred Name>INLAND REVENUE</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£5,987.38</Net Amt></row>
<row _id="1079"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087876</Voucher No.><Section>Other Unapp Central Overheads</Section><Description>Specialist Fees</Description><Cred Name>Ornate Interiors Limited</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£3,730.00</Net Amt></row>
<row _id="1080"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086849</Voucher No.><Section>Personnel &amp; Training</Section><Description>Medical Fees</Description><Cred Name>BLOOM PROCUREMENT SERVICES</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£759.00</Net Amt></row>
<row _id="1081"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086872</Voucher No.><Section>Personnel &amp; Training</Section><Description>Medical Fees</Description><Cred Name>BLOOM PROCUREMENT SERVICES</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£1,208.00</Net Amt></row>
<row _id="1082"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087946</Voucher No.><Section>Personnel &amp; Training</Section><Description>Medical Fees</Description><Cred Name>BLOOM PROCUREMENT SERVICES</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£2,464.00</Net Amt></row>
<row _id="1083"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088337</Voucher No.><Section>Personnel &amp; Training</Section><Description>Medical Fees</Description><Cred Name>BLOOM PROCUREMENT SERVICES</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£184.00</Net Amt></row>
<row _id="1084"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086487</Voucher No.><Section>Personnel &amp; Training</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>SI RECRUITMENT</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£33.92</Net Amt></row>
<row _id="1085"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086748</Voucher No.><Section>Personnel &amp; Training</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>SI RECRUITMENT</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£424.00</Net Amt></row>
<row _id="1086"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087875</Voucher No.><Section>Personnel &amp; Training</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>SI RECRUITMENT</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£424.00</Net Amt></row>
<row _id="1087"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088044</Voucher No.><Section>Personnel &amp; Training</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>SI RECRUITMENT</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£424.00</Net Amt></row>
<row _id="1088"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086746</Voucher No.><Section>Pest Control</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£6.39</Net Amt></row>
<row _id="1089"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087917</Voucher No.><Section>Pest Control</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£15.29</Net Amt></row>
<row _id="1090"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Pest Control</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£13.88</Net Amt></row>
<row _id="1091"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Pest Control</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1.88</Net Amt></row>
<row _id="1092"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Pest Control</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="1093"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085755</Voucher No.><Section>Pest Control</Section><Description>Baits &amp; Poisons</Description><Cred Name>KILLGERM CHEMICALS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£1,894.97</Net Amt></row>
<row _id="1094"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086925</Voucher No.><Section>Pest Control</Section><Description>Baits &amp; Poisons</Description><Cred Name>KILLGERM CHEMICALS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£115.60</Net Amt></row>
<row _id="1095"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086992</Voucher No.><Section>Pest Control</Section><Description>Baits &amp; Poisons</Description><Cred Name>KILLGERM CHEMICALS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£383.60</Net Amt></row>
<row _id="1096"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086555</Voucher No.><Section>Pest Control</Section><Description>Vets Fees</Description><Cred Name>STOKESLEY VETERINARY PRACTICE</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£406.60</Net Amt></row>
<row _id="1097"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087887</Voucher No.><Section>Playing Fields &amp; Open Spaces</Section><Description>Grasscutting</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£7,544.00</Net Amt></row>
<row _id="1098"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087887</Voucher No.><Section>Playing Fields &amp; Open Spaces</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£175.00</Net Amt></row>
<row _id="1099"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087887</Voucher No.><Section>Playing Fields &amp; Open Spaces</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£80.00</Net Amt></row>
<row _id="1100"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087890</Voucher No.><Section>Playing Fields &amp; Open Spaces</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£1,452.05</Net Amt></row>
<row _id="1101"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088353</Voucher No.><Section>Premises Development General</Section><Description>Advertising General</Description><Cred Name>RGPS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£290.00</Net Amt></row>
<row _id="1102"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088354</Voucher No.><Section>Premises Development General</Section><Description>Advertising General</Description><Cred Name>RGPS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£235.00</Net Amt></row>
<row _id="1103"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082333</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>ACORN LIGHTING SERVICES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£894.65</Net Amt></row>
<row _id="1104"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084932</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£613.59</Net Amt></row>
<row _id="1105"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086385</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1106"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086385</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1107"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086385</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1108"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086385</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1109"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086385</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1110"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086774</Voucher No.><Section>Public Space Protection Order</Section><Description>Security Services</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£849.72</Net Amt></row>
<row _id="1111"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088560</Voucher No.><Section>Purchase of bins and boxes - refuse and recycling</Section><Description>Equipment</Description><Cred Name>ONE51 ES PLASTICS (UK) LTD T/A MGB PLASTICS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£12,000.00</Net Amt></row>
<row _id="1112"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088573</Voucher No.><Section>Purchase of bins and boxes - refuse and recycling</Section><Description>Equipment</Description><Cred Name>WYBONE LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£3,051.42</Net Amt></row>
<row _id="1113"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088573</Voucher No.><Section>Purchase of bins and boxes - refuse and recycling</Section><Description>Equipment</Description><Cred Name>WYBONE LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£1,830.85</Net Amt></row>
<row _id="1114"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088341</Voucher No.><Section>Queens Green Canopy</Section><Description>Miscellaneous</Description><Cred Name>MORTON ON SWALE PARISH COUNCIL</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£100.00</Net Amt></row>
<row _id="1115"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086983</Voucher No.><Section>Recycling</Section><Description>Other Recycling</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>03-Jan-2023</Paid  Date><Net Amt>£321.42</Net Amt></row>
<row _id="1116"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087985</Voucher No.><Section>Recycling</Section><Description>Specialist Fees</Description><Cred Name>PERMISERV LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£72.15</Net Amt></row>
<row _id="1117"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086987</Voucher No.><Section>Registration Of Electors</Section><Description>Postages</Description><Cred Name>ROYAL MAIL GROUP LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£77.28</Net Amt></row>
<row _id="1118"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088037</Voucher No.><Section>Registration Of Electors</Section><Description>Postages</Description><Cred Name>ROYAL MAIL GROUP LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£159.84</Net Amt></row>
<row _id="1119"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088221</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£61.11</Net Amt></row>
<row _id="1120"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086595</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>KCPro Limited</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£143.32</Net Amt></row>
<row _id="1121"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088548</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>KCPro Limited</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£70.00</Net Amt></row>
<row _id="1122"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087935</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>NIGEL LIGHTFOOT ELECTRICAL CONTRACTING</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£48.85</Net Amt></row>
<row _id="1123"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087886</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>NORTHERN COMPRESSED AIR LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£187.75</Net Amt></row>
<row _id="1124"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084152</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>OCTANE HOLDING GROUP LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£537.10</Net Amt></row>
<row _id="1125"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086893</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>OCTANE HOLDING GROUP LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£110.35</Net Amt></row>
<row _id="1126"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087768</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>P W ARCHER &amp; SON LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£175.00</Net Amt></row>
<row _id="1127"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088219</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>PREMIER PROPERTY SERVICES (N/E) LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£68.75</Net Amt></row>
<row _id="1128"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086626</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>T &amp; J CLEANING EQUIPMENT</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£99.40</Net Amt></row>
<row _id="1129"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088528</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>YORKSHIRE GENERATORS LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£895.00</Net Amt></row>
<row _id="1130"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088287</Voucher No.><Section>Repairs &amp; Maintenance - React</Section><Description>Repairs &amp; Maintenance-Reactive</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£85.00</Net Amt></row>
<row _id="1131"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086842</Voucher No.><Section>Repro Stationery Stocks</Section><Description>Purchases</Description><Cred Name>GRAPHICS DIRECT</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£52.64</Net Amt></row>
<row _id="1132"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086847</Voucher No.><Section>Repro Stationery Stocks</Section><Description>Purchases</Description><Cred Name>GRAPHICS DIRECT</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£210.56</Net Amt></row>
<row _id="1133"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086756</Voucher No.><Section>Reprographics</Section><Description>Equipment Materials</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£6.29</Net Amt></row>
<row _id="1134"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086756</Voucher No.><Section>Reprographics</Section><Description>Equipment Materials</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£2.99</Net Amt></row>
<row _id="1135"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086876</Voucher No.><Section>Reprographics</Section><Description>Equipment Materials</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£6.66</Net Amt></row>
<row _id="1136"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086876</Voucher No.><Section>Reprographics</Section><Description>Equipment Materials</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£4.16</Net Amt></row>
<row _id="1137"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086842</Voucher No.><Section>Reprographics</Section><Description>Equipment Materials</Description><Cred Name>GRAPHICS DIRECT</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£5.88</Net Amt></row>
<row _id="1138"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086842</Voucher No.><Section>Reprographics</Section><Description>Equipment Materials</Description><Cred Name>GRAPHICS DIRECT</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£26.07</Net Amt></row>
<row _id="1139"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086842</Voucher No.><Section>Reprographics</Section><Description>Equipment Materials</Description><Cred Name>GRAPHICS DIRECT</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£3.05</Net Amt></row>
<row _id="1140"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086607</Voucher No.><Section>Reprographics</Section><Description>Photocopying Repro</Description><Cred Name>STANDING STONE</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£225.11</Net Amt></row>
<row _id="1141"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086607</Voucher No.><Section>Reprographics</Section><Description>Photocopying Repro</Description><Cred Name>STANDING STONE</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£176.22</Net Amt></row>
<row _id="1142"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087979</Voucher No.><Section>Reprographics</Section><Description>Photocopying Repro</Description><Cred Name>XMA</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£7,023.69</Net Amt></row>
<row _id="1143"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087979</Voucher No.><Section>Reprographics</Section><Description>Photocopying Repro</Description><Cred Name>XMA</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£2,216.74</Net Amt></row>
<row _id="1144"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086617</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£1,653.00</Net Amt></row>
<row _id="1145"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086618</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£1,110.00</Net Amt></row>
<row _id="1146"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086619</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£646.00</Net Amt></row>
<row _id="1147"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086890</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£1,596.00</Net Amt></row>
<row _id="1148"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086891</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£1,110.00</Net Amt></row>
<row _id="1149"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086892</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£950.00</Net Amt></row>
<row _id="1150"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088024</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£435.00</Net Amt></row>
<row _id="1151"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088025</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£1,577.00</Net Amt></row>
<row _id="1152"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088026</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£1,110.00</Net Amt></row>
<row _id="1153"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088216</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£769.50</Net Amt></row>
<row _id="1154"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088338</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1,710.00</Net Amt></row>
<row _id="1155"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088339</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1,110.00</Net Amt></row>
<row _id="1156"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088340</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1,110.00</Net Amt></row>
<row _id="1157"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088342</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£760.00</Net Amt></row>
<row _id="1158"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086746</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="1159"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087917</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="1160"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1161"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£15.92</Net Amt></row>
<row _id="1162"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£7.20</Net Amt></row>
<row _id="1163"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£5.09</Net Amt></row>
<row _id="1164"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£6.16</Net Amt></row>
<row _id="1165"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1166"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1167"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1168"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1169"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1170"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1171"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="1172"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088207</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Direct Computer Costs</Description><Cred Name>GOVTECH SOLUTIONS LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£31,985.00</Net Amt></row>
<row _id="1173"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085951</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>01-Nov-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="1174"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085952</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>01-Nov-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="1175"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085952</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>01-Nov-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="1176"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085952</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>01-Nov-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="1177"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085952</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>01-Nov-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="1178"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086311</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>04-Nov-2022</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="1179"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086311</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>04-Nov-2022</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="1180"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086574</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>04-Nov-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="1181"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086575</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>02-Nov-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="1182"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086575</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>02-Nov-2022</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="1183"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087962</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>16-Nov-2022</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="1184"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088294</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="1185"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086885</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Direct Computer Costs</Description><Cred Name>NEC Software Solutions</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£157.03</Net Amt></row>
<row _id="1186"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086556</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Postages</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£1,005.56</Net Amt></row>
<row _id="1187"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086556</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Postages</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£609.96</Net Amt></row>
<row _id="1188"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086746</Voucher No.><Section>Service Development</Section><Description>Telephones - Fax Machine</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£9.61</Net Amt></row>
<row _id="1189"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086746</Voucher No.><Section>Service Development</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£44.55</Net Amt></row>
<row _id="1190"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087917</Voucher No.><Section>Service Development</Section><Description>Telephones - Fax Machine</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£9.61</Net Amt></row>
<row _id="1191"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087917</Voucher No.><Section>Service Development</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£9.00</Net Amt></row>
<row _id="1192"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Service Development</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£19.04</Net Amt></row>
<row _id="1193"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Service Development</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="1194"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086424</Voucher No.><Section>SLC - Dryside Changing Areas &amp; Wetside Shower Areas</Section><Description>Equipment Purchase</Description><Cred Name>J P LENNARD LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£4,276.90</Net Amt></row>
<row _id="1195"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084460</Voucher No.><Section>Springboard Business Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>BIFFA WASTE SERVICES</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£67.50</Net Amt></row>
<row _id="1196"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086705</Voucher No.><Section>Springboard Business Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>BIFFA WASTE SERVICES</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£67.50</Net Amt></row>
<row _id="1197"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086724</Voucher No.><Section>Springboard Business Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>BIFFA WASTE SERVICES</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£70.92</Net Amt></row>
<row _id="1198"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088576</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>COFFILTA COFFEE</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£52.00</Net Amt></row>
<row _id="1199"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086746</Voucher No.><Section>Springboard Business Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£199.86</Net Amt></row>
<row _id="1200"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087917</Voucher No.><Section>Springboard Business Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£191.41</Net Amt></row>
<row _id="1201"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084101</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>DATA PROCESSING SUPPLIES T/A DP SUPPLIES</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£39.56</Net Amt></row>
<row _id="1202"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084101</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>DATA PROCESSING SUPPLIES T/A DP SUPPLIES</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£22.40</Net Amt></row>
<row _id="1203"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084101</Voucher No.><Section>Springboard Business Centre</Section><Description>Postages</Description><Cred Name>DATA PROCESSING SUPPLIES T/A DP SUPPLIES</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£5.95</Net Amt></row>
<row _id="1204"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086953</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>DATA PROCESSING SUPPLIES T/A DP SUPPLIES</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£7.24</Net Amt></row>
<row _id="1205"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086953</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>DATA PROCESSING SUPPLIES T/A DP SUPPLIES</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£39.56</Net Amt></row>
<row _id="1206"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086953</Voucher No.><Section>Springboard Business Centre</Section><Description>Stationery</Description><Cred Name>DATA PROCESSING SUPPLIES T/A DP SUPPLIES</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£3.24</Net Amt></row>
<row _id="1207"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086660</Voucher No.><Section>Springboard Business Centre</Section><Description>Security</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£42.50</Net Amt></row>
<row _id="1208"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086691</Voucher No.><Section>Springboard Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>H CLARKE &amp; SONS T/A HCS MECHANICAL SERVICES</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£2,900.68</Net Amt></row>
<row _id="1209"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088146</Voucher No.><Section>Springboard Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>H CLARKE &amp; SONS T/A HCS MECHANICAL SERVICES</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£69.50</Net Amt></row>
<row _id="1210"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088146</Voucher No.><Section>Springboard Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>H CLARKE &amp; SONS T/A HCS MECHANICAL SERVICES</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£36.00</Net Amt></row>
<row _id="1211"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086725</Voucher No.><Section>Springboard Business Centre</Section><Description>Contract Cleaning</Description><Cred Name>Maxim Facilities Management Ltd</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£554.91</Net Amt></row>
<row _id="1212"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086711</Voucher No.><Section>Springboard Business Centre</Section><Description>Water - Metered</Description><Cred Name>NWG BUSINESS</Cred Name><Paid  Date>15-Nov-2022</Paid  Date><Net Amt>£251.89</Net Amt></row>
<row _id="1213"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087932</Voucher No.><Section>Springboard Business Centre</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£415.83</Net Amt></row>
<row _id="1214"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087943</Voucher No.><Section>Springboard Business Centre</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£415.83</Net Amt></row>
<row _id="1215"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086603</Voucher No.><Section>Springboard Business Centre</Section><Description>Direct Computer Costs</Description><Cred Name>OAK INNOVATION LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£299.00</Net Amt></row>
<row _id="1216"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088545</Voucher No.><Section>Springboard Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£11.45</Net Amt></row>
<row _id="1217"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088545</Voucher No.><Section>Springboard Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£28.35</Net Amt></row>
<row _id="1218"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088545</Voucher No.><Section>Springboard Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£21.95</Net Amt></row>
<row _id="1219"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088561</Voucher No.><Section>Springboard Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>PREMIER PROPERTY SERVICES (N/E) LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£481.00</Net Amt></row>
<row _id="1220"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088561</Voucher No.><Section>Springboard Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>PREMIER PROPERTY SERVICES (N/E) LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£967.50</Net Amt></row>
<row _id="1221"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088561</Voucher No.><Section>Springboard Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>PREMIER PROPERTY SERVICES (N/E) LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£50.00</Net Amt></row>
<row _id="1222"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087887</Voucher No.><Section>Springboard Business Centre</Section><Description>Grasscutting</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£330.25</Net Amt></row>
<row _id="1223"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087890</Voucher No.><Section>Springboard Business Centre</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£249.43</Net Amt></row>
<row _id="1224"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086544</Voucher No.><Section>Springboard Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>SCUTUM NORTH LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£400.00</Net Amt></row>
<row _id="1225"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088292</Voucher No.><Section>Springboard Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>SCUTUM NORTH LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£183.18</Net Amt></row>
<row _id="1226"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086707</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>TK`S CAFE &amp; CATERING SERVICES</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£45.00</Net Amt></row>
<row _id="1227"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086707</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>TK`S CAFE &amp; CATERING SERVICES</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£45.00</Net Amt></row>
<row _id="1228"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086707</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>TK`S CAFE &amp; CATERING SERVICES</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£45.00</Net Amt></row>
<row _id="1229"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087887</Voucher No.><Section>St Andrew`s Churchyard - Gt Fencote</Section><Description>Grasscutting</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£1,299.38</Net Amt></row>
<row _id="1230"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087887</Voucher No.><Section>St Andrew`s Churchyard - Gt Fencote</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£150.00</Net Amt></row>
<row _id="1231"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087887</Voucher No.><Section>St Mary`s Churchyard - Thirsk</Section><Description>Grasscutting</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£1,259.00</Net Amt></row>
<row _id="1232"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087887</Voucher No.><Section>St Peters`s Churchyard - Stokesley</Section><Description>Grasscutting</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£920.77</Net Amt></row>
<row _id="1233"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084459</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£23.94</Net Amt></row>
<row _id="1234"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084459</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£2.69</Net Amt></row>
<row _id="1235"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084459</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£15.90</Net Amt></row>
<row _id="1236"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084459</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£25.20</Net Amt></row>
<row _id="1237"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084459</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£10.67</Net Amt></row>
<row _id="1238"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084459</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£11.97</Net Amt></row>
<row _id="1239"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084459</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£21.58</Net Amt></row>
<row _id="1240"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084459</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£32.01</Net Amt></row>
<row _id="1241"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084459</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£32.01</Net Amt></row>
<row _id="1242"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084459</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£32.01</Net Amt></row>
<row _id="1243"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084459</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£23.94</Net Amt></row>
<row _id="1244"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£13.20</Net Amt></row>
<row _id="1245"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£4.58</Net Amt></row>
<row _id="1246"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£3.60</Net Amt></row>
<row _id="1247"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£19.48</Net Amt></row>
<row _id="1248"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£19.48</Net Amt></row>
<row _id="1249"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£19.48</Net Amt></row>
<row _id="1250"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£38.22</Net Amt></row>
<row _id="1251"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£38.22</Net Amt></row>
<row _id="1252"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£38.22</Net Amt></row>
<row _id="1253"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£56.11</Net Amt></row>
<row _id="1254"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£63.00</Net Amt></row>
<row _id="1255"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£2.08</Net Amt></row>
<row _id="1256"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£4.58</Net Amt></row>
<row _id="1257"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£23.85</Net Amt></row>
<row _id="1258"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£31.50</Net Amt></row>
<row _id="1259"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£92.07</Net Amt></row>
<row _id="1260"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£92.07</Net Amt></row>
<row _id="1261"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£92.07</Net Amt></row>
<row _id="1262"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£135.18</Net Amt></row>
<row _id="1263"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£38.22</Net Amt></row>
<row _id="1264"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£38.22</Net Amt></row>
<row _id="1265"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£38.22</Net Amt></row>
<row _id="1266"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£56.11</Net Amt></row>
<row _id="1267"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£20.65</Net Amt></row>
<row _id="1268"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£20.65</Net Amt></row>
<row _id="1269"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£90.12</Net Amt></row>
<row _id="1270"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£61.38</Net Amt></row>
<row _id="1271"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£61.38</Net Amt></row>
<row _id="1272"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£61.38</Net Amt></row>
<row _id="1273"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£2.08</Net Amt></row>
<row _id="1274"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£4.58</Net Amt></row>
<row _id="1275"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£5.16</Net Amt></row>
<row _id="1276"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£25.20</Net Amt></row>
<row _id="1277"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£6.60</Net Amt></row>
<row _id="1278"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£1.98</Net Amt></row>
<row _id="1279"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£20.65</Net Amt></row>
<row _id="1280"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£5.99</Net Amt></row>
<row _id="1281"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£61.38</Net Amt></row>
<row _id="1282"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£61.38</Net Amt></row>
<row _id="1283"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£61.38</Net Amt></row>
<row _id="1284"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£90.12</Net Amt></row>
<row _id="1285"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Stationary Stocks</Section><Description>Decreases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£13.74</Net Amt></row>
<row _id="1286"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086746</Voucher No.><Section>Stokesley Depot</Section><Description>Telephones - Fax Machine</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£9.69</Net Amt></row>
<row _id="1287"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087917</Voucher No.><Section>Stokesley Depot</Section><Description>Telephones - Fax Machine</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£9.72</Net Amt></row>
<row _id="1288"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086759</Voucher No.><Section>Stokesley Depot</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>DFP SERVICES LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£86.29</Net Amt></row>
<row _id="1289"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087887</Voucher No.><Section>Stokesley Depot</Section><Description>Grasscutting</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£35.20</Net Amt></row>
<row _id="1290"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088013</Voucher No.><Section>Stokesley Depot</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£170.73</Net Amt></row>
<row _id="1291"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087887</Voucher No.><Section>Stokesley Industrial Estate</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£250.00</Net Amt></row>
<row _id="1292"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082224</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Stationery</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£11.78</Net Amt></row>
<row _id="1293"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086428</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£16.14</Net Amt></row>
<row _id="1294"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086577</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Service Charge</Description><Cred Name>BHSF Occupational Health Limited</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£1,328.10</Net Amt></row>
<row _id="1295"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086746</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£19.22</Net Amt></row>
<row _id="1296"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086746</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Telemetry</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£28.83</Net Amt></row>
<row _id="1297"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087917</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£19.22</Net Amt></row>
<row _id="1298"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087917</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Telemetry</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£28.83</Net Amt></row>
<row _id="1299"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086651</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>DFP SERVICES LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£10.00</Net Amt></row>
<row _id="1300"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1.64</Net Amt></row>
<row _id="1301"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£10.08</Net Amt></row>
<row _id="1302"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086779</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Licence Expenses General</Description><Cred Name>Innovatise GmbH</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£75.00</Net Amt></row>
<row _id="1303"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086582</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Professional Subscription Fees</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£120.00</Net Amt></row>
<row _id="1304"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086697</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Professional Subscription Fees</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£160.00</Net Amt></row>
<row _id="1305"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085991</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Professional Subscription Fees</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£266.00</Net Amt></row>
<row _id="1306"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085991</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Professional Subscription Fees</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£105.00</Net Amt></row>
<row _id="1307"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087874</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Professional Subscription Fees</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£76.00</Net Amt></row>
<row _id="1308"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087874</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Professional Subscription Fees</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="1309"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087874</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Professional Subscription Fees</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£152.00</Net Amt></row>
<row _id="1310"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087874</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Professional Subscription Fees</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£60.00</Net Amt></row>
<row _id="1311"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087874</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Professional Subscription Fees</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£45.00</Net Amt></row>
<row _id="1312"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086264</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£143.80</Net Amt></row>
<row _id="1313"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086695</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£167.60</Net Amt></row>
<row _id="1314"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086917</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Water - Metered</Description><Cred Name>NWG BUSINESS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£3,526.18</Net Amt></row>
<row _id="1315"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087932</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£137.50</Net Amt></row>
<row _id="1316"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087943</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£137.50</Net Amt></row>
<row _id="1317"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087001</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£113.25</Net Amt></row>
<row _id="1318"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087957</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£120.50</Net Amt></row>
<row _id="1319"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088074</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£17.70</Net Amt></row>
<row _id="1320"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087887</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Grasscutting</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£215.69</Net Amt></row>
<row _id="1321"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087890</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£94.37</Net Amt></row>
<row _id="1322"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088019</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£7.63</Net Amt></row>
<row _id="1323"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087918</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£12.44</Net Amt></row>
<row _id="1324"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087929</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£6.63</Net Amt></row>
<row _id="1325"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087930</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£49.76</Net Amt></row>
<row _id="1326"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087931</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£5.05</Net Amt></row>
<row _id="1327"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086830</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Stationery</Description><Cred Name>THE TILL ROLL COMPANY LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£65.50</Net Amt></row>
<row _id="1328"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV081217</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Swimming (Non VAT)</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£217.08</Net Amt></row>
<row _id="1329"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV081217</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Swimming (VAT)</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£216.90</Net Amt></row>
<row _id="1330"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087940</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Swimming (Non VAT)</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£20.25</Net Amt></row>
<row _id="1331"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088288</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Swimming (VAT)</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£980.91</Net Amt></row>
<row _id="1332"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088288</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Swimming (Non VAT)</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£256.50</Net Amt></row>
<row _id="1333"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087887</Voucher No.><Section>Stokesley Showfield Car Park</Section><Description>Grasscutting</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£16.19</Net Amt></row>
<row _id="1334"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087890</Voucher No.><Section>Stokesley Showfield Car Park</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£521.78</Net Amt></row>
<row _id="1335"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086746</Voucher No.><Section>Strategic Management</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£3.35</Net Amt></row>
<row _id="1336"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087917</Voucher No.><Section>Strategic Management</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£3.35</Net Amt></row>
<row _id="1337"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088057</Voucher No.><Section>Strategic Management</Section><Description>Books &amp; Publications</Description><Cred Name>EMAP PUBLISHING LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£356.00</Net Amt></row>
<row _id="1338"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088513</Voucher No.><Section>Strategic Management</Section><Description>Refreshments</Description><Cred Name>Hovingham Bakery</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£1,085.00</Net Amt></row>
<row _id="1339"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086622</Voucher No.><Section>Strategic Management</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£13.98</Net Amt></row>
<row _id="1340"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088511</Voucher No.><Section>Strategic Management</Section><Description>Equipment Rental</Description><Cred Name>MB Audio Visual</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£222.00</Net Amt></row>
<row _id="1341"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082506</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£2.24</Net Amt></row>
<row _id="1342"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086749</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£7.72</Net Amt></row>
<row _id="1343"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086764</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£15.44</Net Amt></row>
<row _id="1344"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082998</Voucher No.><Section>Street Cleansing</Section><Description>Equipment Rental</Description><Cred Name>AQUAM WATER SERVICES</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£14.91</Net Amt></row>
<row _id="1345"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084880</Voucher No.><Section>Street Cleansing</Section><Description>Equipment Rental</Description><Cred Name>AQUAM WATER SERVICES</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£5.96</Net Amt></row>
<row _id="1346"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087980</Voucher No.><Section>Street Cleansing</Section><Description>Rents (Expenditure)</Description><Cred Name>BROADACRES HOUSING ASSOC</Cred Name><Paid  Date>04-Jan-2023</Paid  Date><Net Amt>£40.79</Net Amt></row>
<row _id="1347"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087980</Voucher No.><Section>Street Cleansing</Section><Description>Rents (Expenditure)</Description><Cred Name>BROADACRES HOUSING ASSOC</Cred Name><Paid  Date>04-Jan-2023</Paid  Date><Net Amt>£40.79</Net Amt></row>
<row _id="1348"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087980</Voucher No.><Section>Street Cleansing</Section><Description>Rents (Expenditure)</Description><Cred Name>BROADACRES HOUSING ASSOC</Cred Name><Paid  Date>04-Jan-2023</Paid  Date><Net Amt>£40.79</Net Amt></row>
<row _id="1349"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084144</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£67.32</Net Amt></row>
<row _id="1350"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084144</Voucher No.><Section>Street Cleansing</Section><Description>Fuel</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£22.32</Net Amt></row>
<row _id="1351"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084144</Voucher No.><Section>Street Cleansing</Section><Description>Fuel</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£10.66</Net Amt></row>
<row _id="1352"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084144</Voucher No.><Section>Street Cleansing</Section><Description>Fuel</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£11.38</Net Amt></row>
<row _id="1353"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086994</Voucher No.><Section>Street Cleansing</Section><Description>Fuel</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£11.16</Net Amt></row>
<row _id="1354"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086994</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£85.50</Net Amt></row>
<row _id="1355"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086994</Voucher No.><Section>Street Cleansing</Section><Description>Fuel</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£10.66</Net Amt></row>
<row _id="1356"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086994</Voucher No.><Section>Street Cleansing</Section><Description>Fuel</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£11.38</Net Amt></row>
<row _id="1357"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087945</Voucher No.><Section>Street Cleansing</Section><Description>Bin Liners &amp; Sacks</Description><Cred Name>CROMWELL POLYTHENE LTD</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£1,724.00</Net Amt></row>
<row _id="1358"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086486</Voucher No.><Section>Street Cleansing</Section><Description>Fly Tipping</Description><Cred Name>GRP EXCAVATIONS LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£140.00</Net Amt></row>
<row _id="1359"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086486</Voucher No.><Section>Street Cleansing</Section><Description>Fly Tipping</Description><Cred Name>GRP EXCAVATIONS LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£180.00</Net Amt></row>
<row _id="1360"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086929</Voucher No.><Section>Street Cleansing</Section><Description>Specialist Fees</Description><Cred Name>JOHN WARREN ABP LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£45.00</Net Amt></row>
<row _id="1361"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082963</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£21.00</Net Amt></row>
<row _id="1362"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082963</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£34.20</Net Amt></row>
<row _id="1363"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082963</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£66.00</Net Amt></row>
<row _id="1364"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086874</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£26.28</Net Amt></row>
<row _id="1365"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086879</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£34.20</Net Amt></row>
<row _id="1366"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086995</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£26.48</Net Amt></row>
<row _id="1367"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087894</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£38.10</Net Amt></row>
<row _id="1368"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088284</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£58.80</Net Amt></row>
<row _id="1369"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088284</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£171.60</Net Amt></row>
<row _id="1370"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084455</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£464.90</Net Amt></row>
<row _id="1371"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084455</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£54.97</Net Amt></row>
<row _id="1372"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086552</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£80.92</Net Amt></row>
<row _id="1373"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086612</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£31.27</Net Amt></row>
<row _id="1374"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087970</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£18.32</Net Amt></row>
<row _id="1375"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087970</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£32.30</Net Amt></row>
<row _id="1376"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088161</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£22.91</Net Amt></row>
<row _id="1377"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088161</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£108.53</Net Amt></row>
<row _id="1378"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088572</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£47.54</Net Amt></row>
<row _id="1379"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084147</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£33.30</Net Amt></row>
<row _id="1380"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088027</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£38.06</Net Amt></row>
<row _id="1381"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088028</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£21.33</Net Amt></row>
<row _id="1382"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088209</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£112.86</Net Amt></row>
<row _id="1383"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088568</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£15.52</Net Amt></row>
<row _id="1384"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086871</Voucher No.><Section>Street Naming &amp; Numbering</Section><Description>Equipment Purchase</Description><Cred Name>N - SIGN LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£225.00</Net Amt></row>
<row _id="1385"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088222</Voucher No.><Section>Street Naming &amp; Numbering</Section><Description>Equipment Purchase</Description><Cred Name>N - SIGN LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£235.00</Net Amt></row>
<row _id="1386"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Take That Step 2</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£71.24</Net Amt></row>
<row _id="1387"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Take That Step 2</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£21.10</Net Amt></row>
<row _id="1388"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Take That Step 2</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="1389"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088244</Voucher No.><Section>Tenement House</Section><Description>Stationery</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£16.00</Net Amt></row>
<row _id="1390"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088213</Voucher No.><Section>Tenement House</Section><Description>Window Cleaning</Description><Cred Name>CONVEY BROS</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£50.00</Net Amt></row>
<row _id="1391"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087932</Voucher No.><Section>Tenement House</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£1,074.17</Net Amt></row>
<row _id="1392"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087943</Voucher No.><Section>Tenement House</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£1,074.17</Net Amt></row>
<row _id="1393"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088035</Voucher No.><Section>Tenement House</Section><Description>Clinical Waste Sacks/Container</Description><Cred Name>PHS GROUP PLC</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£57.33</Net Amt></row>
<row _id="1394"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088514</Voucher No.><Section>Tenement House</Section><Description>Contract Cleaning</Description><Cred Name>WHITE HORSE CLEANING SERVICES</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£144.00</Net Amt></row>
<row _id="1395"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086763</Voucher No.><Section>Thirsk All Weather Pitch</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£60.98</Net Amt></row>
<row _id="1396"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086843</Voucher No.><Section>Thirsk All Weather Pitch</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£9.88</Net Amt></row>
<row _id="1397"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086843</Voucher No.><Section>Thirsk All Weather Pitch</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£2.49</Net Amt></row>
<row _id="1398"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086593</Voucher No.><Section>Thirsk All Weather Pitch</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>DFP SERVICES LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£81.29</Net Amt></row>
<row _id="1399"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086693</Voucher No.><Section>Thirsk All Weather Pitch</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£17.50</Net Amt></row>
<row _id="1400"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086958</Voucher No.><Section>Thirsk All Weather Pitch</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£17.50</Net Amt></row>
<row _id="1401"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087890</Voucher No.><Section>Thirsk All Weather Pitch</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£40.11</Net Amt></row>
<row _id="1402"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086952</Voucher No.><Section>Thirsk and Sowerby LC Improvement Scheme</Section><Description>Legal Fees</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£83.33</Net Amt></row>
<row _id="1403"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088229</Voucher No.><Section>Thirsk and Sowerby LC Improvement Scheme</Section><Description>Equipment</Description><Cred Name>TECHNOGYM UK LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1,755.00</Net Amt></row>
<row _id="1404"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088041</Voucher No.><Section>Thirsk and Sowerby Sports Village</Section><Description>Electricity</Description><Cred Name>ARTHUR J GALLAGHER INSURANCE BROKERS LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£280.00</Net Amt></row>
<row _id="1405"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086860</Voucher No.><Section>Thirsk and Sowerby Sports Village</Section><Description>Professional Fees</Description><Cred Name>GLENRATE LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£5,000.00</Net Amt></row>
<row _id="1406"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086654</Voucher No.><Section>Thirsk and Sowerby Sports Village</Section><Description>Professional Fees</Description><Cred Name>MARTIN DESIGN ASSOCIATES LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£1,750.00</Net Amt></row>
<row _id="1407"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087887</Voucher No.><Section>Thirsk and Sowerby Sports Village</Section><Description>Grasscutting</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£5,866.29</Net Amt></row>
<row _id="1408"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087887</Voucher No.><Section>Thirsk and Sowerby Sports Village</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£500.00</Net Amt></row>
<row _id="1409"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087887</Voucher No.><Section>Thirsk and Sowerby Sports Village</Section><Description>Grasscutting</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£100.00</Net Amt></row>
<row _id="1410"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087890</Voucher No.><Section>Thirsk and Sowerby Sports Village</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£2,303.73</Net Amt></row>
<row _id="1411"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087887</Voucher No.><Section>Thirsk Ind Estate</Section><Description>Grasscutting</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£623.84</Net Amt></row>
<row _id="1412"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087890</Voucher No.><Section>Thirsk Ind Estate</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£628.50</Net Amt></row>
<row _id="1413"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Thirsk Market</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£6.04</Net Amt></row>
<row _id="1414"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087890</Voucher No.><Section>Thirsk Market Place Car Park</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£24.00</Net Amt></row>
<row _id="1415"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086845</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>A TURNER ELECTRICAL</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£270.00</Net Amt></row>
<row _id="1416"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086864</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>A TURNER ELECTRICAL</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£1,225.00</Net Amt></row>
<row _id="1417"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086620</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Disinfectants</Description><Cred Name>Alliance UK</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£44.55</Net Amt></row>
<row _id="1418"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086620</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Disinfectants</Description><Cred Name>Alliance UK</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£47.13</Net Amt></row>
<row _id="1419"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086620</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Disinfectants</Description><Cred Name>Alliance UK</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£47.13</Net Amt></row>
<row _id="1420"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086620</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Disinfectants</Description><Cred Name>Alliance UK</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£11.95</Net Amt></row>
<row _id="1421"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086041</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£228.58</Net Amt></row>
<row _id="1422"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086431</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£9.94</Net Amt></row>
<row _id="1423"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086434</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£5.40</Net Amt></row>
<row _id="1424"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086611</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£54.10</Net Amt></row>
<row _id="1425"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086613</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£12.14</Net Amt></row>
<row _id="1426"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086776</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£11.59</Net Amt></row>
<row _id="1427"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086831</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£49.95</Net Amt></row>
<row _id="1428"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086922</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£59.97</Net Amt></row>
<row _id="1429"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088557</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£9.46</Net Amt></row>
<row _id="1430"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086844</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>ARJO UK LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£338.00</Net Amt></row>
<row _id="1431"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086844</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>ARJO UK LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£8.23</Net Amt></row>
<row _id="1432"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086851</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>CHUBB FIRE &amp; SECURITY LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£191.97</Net Amt></row>
<row _id="1433"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088290</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>CHUBB FIRE &amp; SECURITY LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£2,264.17</Net Amt></row>
<row _id="1434"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088291</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>CHUBB FIRE &amp; SECURITY LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£234.14</Net Amt></row>
<row _id="1435"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086746</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£9.61</Net Amt></row>
<row _id="1436"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087917</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£9.61</Net Amt></row>
<row _id="1437"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086624</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>DALESAUNA LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£150.00</Net Amt></row>
<row _id="1438"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086685</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>DALESAUNA LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£137.50</Net Amt></row>
<row _id="1439"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085864</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>DFP SERVICES LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£151.29</Net Amt></row>
<row _id="1440"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088295</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="1441"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087883</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£70.00</Net Amt></row>
<row _id="1442"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088508</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£70.00</Net Amt></row>
<row _id="1443"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086692</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G M C FIRE &amp; SECURITY  PROTECTION</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£129.00</Net Amt></row>
<row _id="1444"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086755</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>G M C FIRE &amp; SECURITY  PROTECTION</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£109.00</Net Amt></row>
<row _id="1445"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085951</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>01-Nov-2022</Paid  Date><Net Amt>£45.00</Net Amt></row>
<row _id="1446"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086779</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Licence Expenses General</Description><Cred Name>Innovatise GmbH</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£75.00</Net Amt></row>
<row _id="1447"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086861</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>LARRAGARD LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£154.80</Net Amt></row>
<row _id="1448"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086861</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>LARRAGARD LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£89.40</Net Amt></row>
<row _id="1449"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086861</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>LARRAGARD LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£99.80</Net Amt></row>
<row _id="1450"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085991</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Criminal Records Bureau Charge</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£76.00</Net Amt></row>
<row _id="1451"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085991</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Criminal Records Bureau Charge</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="1452"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087874</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Professional Subscription Fees</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£45.00</Net Amt></row>
<row _id="1453"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087874</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Professional Subscription Fees</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£114.00</Net Amt></row>
<row _id="1454"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087874</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Professional Subscription Fees</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£38.00</Net Amt></row>
<row _id="1455"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087874</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Professional Subscription Fees</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£15.00</Net Amt></row>
<row _id="1456"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084538</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£59.50</Net Amt></row>
<row _id="1457"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084538</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£121.50</Net Amt></row>
<row _id="1458"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086589</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£97.20</Net Amt></row>
<row _id="1459"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086589</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£47.60</Net Amt></row>
<row _id="1460"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086750</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£97.20</Net Amt></row>
<row _id="1461"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086750</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£47.60</Net Amt></row>
<row _id="1462"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087932</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£137.50</Net Amt></row>
<row _id="1463"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087943</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£137.50</Net Amt></row>
<row _id="1464"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087938</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>OFFICE REALITY LTD</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£572.87</Net Amt></row>
<row _id="1465"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086583</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£27.30</Net Amt></row>
<row _id="1466"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086583</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£27.30</Net Amt></row>
<row _id="1467"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086583</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£3.90</Net Amt></row>
<row _id="1468"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086583</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£3.90</Net Amt></row>
<row _id="1469"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086583</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£23.85</Net Amt></row>
<row _id="1470"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086583</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£23.85</Net Amt></row>
<row _id="1471"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086583</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£4.95</Net Amt></row>
<row _id="1472"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086583</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£4.95</Net Amt></row>
<row _id="1473"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086583</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£4.95</Net Amt></row>
<row _id="1474"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087757</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£239.25</Net Amt></row>
<row _id="1475"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087757</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£65.00</Net Amt></row>
<row _id="1476"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087887</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Grasscutting</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£465.45</Net Amt></row>
<row _id="1477"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087890</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£258.50</Net Amt></row>
<row _id="1478"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087929</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£26.36</Net Amt></row>
<row _id="1479"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087930</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£49.76</Net Amt></row>
<row _id="1480"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087931</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£4.57</Net Amt></row>
<row _id="1481"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088301</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Short Courses Fees</Description><Cred Name>ST JOHN AMBULANCE</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£660.00</Net Amt></row>
<row _id="1482"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086327</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Disinfectants</Description><Cred Name>UNIVAR SOLUTIONS BV</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£309.38</Net Amt></row>
<row _id="1483"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086327</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Disinfectants</Description><Cred Name>UNIVAR SOLUTIONS BV</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£69.50</Net Amt></row>
<row _id="1484"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088153</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£665.28</Net Amt></row>
<row _id="1485"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088153</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£54.00</Net Amt></row>
<row _id="1486"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086563</Voucher No.><Section>Tour of Britain</Section><Description>Promotions</Description><Cred Name>NIGEL WHITFIELD PHOTOGRAPHY</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£240.00</Net Amt></row>
<row _id="1487"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087968</Voucher No.><Section>Town Square - Stokesley</Section><Description>Telephones - Office</Description><Cred Name>PLUSNET TECHNOLOGIES LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£49.80</Net Amt></row>
<row _id="1488"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087871</Voucher No.><Section>Town Square Enhancement Scheme</Section><Description>Site Works</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£26,000.00</Net Amt></row>
<row _id="1489"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086107</Voucher No.><Section>Town Square Enhancement Scheme</Section><Description>Site Works</Description><Cred Name>WSP UK LTD</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£299.08</Net Amt></row>
<row _id="1490"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086973</Voucher No.><Section>Treadmills Phase 2</Section><Description>Professional Fees</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£5,156.62</Net Amt></row>
<row _id="1491"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086974</Voucher No.><Section>Treadmills Phase 2</Section><Description>Site Works</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£103,132.32</Net Amt></row>
<row _id="1492"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086975</Voucher No.><Section>Treadmills Phase 2</Section><Description>Site Works</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£146,037.25</Net Amt></row>
<row _id="1493"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086960</Voucher No.><Section>Treadmills Phase 2</Section><Description>Site Works</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£895.00</Net Amt></row>
<row _id="1494"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086562</Voucher No.><Section>Treadmills Phase 2</Section><Description>Web</Description><Cred Name>THE UNIVERSITY OF SUNDERLAND</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£2,000.00</Net Amt></row>
<row _id="1495"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086836</Voucher No.><Section>Treadmills Phase 3</Section><Description>Professional Fees</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£19,072.37</Net Amt></row>
<row _id="1496"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086977</Voucher No.><Section>Treadmills Phase 3</Section><Description>Professional Fees</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£150,039.24</Net Amt></row>
<row _id="1497"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086980</Voucher No.><Section>Treadmills Phase 3</Section><Description>Professional Fees</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£11,224.28</Net Amt></row>
<row _id="1498"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088242</Voucher No.><Section>Treadmills Phase 3</Section><Description>Site Works</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£381,447.41</Net Amt></row>
<row _id="1499"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086932</Voucher No.><Section>Treadmills Phase 3</Section><Description>Site Works</Description><Cred Name>EVERYMAN MEDIA LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£370,996.26</Net Amt></row>
<row _id="1500"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082333</Voucher No.><Section>Unit 5 Stokesley Road, Rudby, TS15 0JJ</Section><Description>Lighting</Description><Cred Name>ACORN LIGHTING SERVICES LTD</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£60.64</Net Amt></row>
<row _id="1501"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087887</Voucher No.><Section>Wainstones Court - Stokesley WS</Section><Description>Grasscutting</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£291.44</Net Amt></row>
<row _id="1502"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087890</Voucher No.><Section>Wainstones Court - Stokesley WS</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>21-Nov-2022</Paid  Date><Net Amt>£407.45</Net Amt></row>
<row _id="1503"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086079</Voucher No.><Section>Water Sampling</Section><Description>Analysts Fees</Description><Cred Name>ALS LABORATORIES (UK) LIMITED</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£891.05</Net Amt></row>
<row _id="1504"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086581</Voucher No.><Section>Water Sampling</Section><Description>Analysts Fees</Description><Cred Name>ALS LABORATORIES (UK) LIMITED</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£479.64</Net Amt></row>
<row _id="1505"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086701</Voucher No.><Section>Water Sampling</Section><Description>Analysts Fees</Description><Cred Name>ALS LABORATORIES (UK) LIMITED</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£450.36</Net Amt></row>
<row _id="1506"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086887</Voucher No.><Section>Water Sampling</Section><Description>Analysts Fees</Description><Cred Name>ALS LABORATORIES (UK) LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£225.00</Net Amt></row>
<row _id="1507"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087766</Voucher No.><Section>Water Sampling</Section><Description>Analysts Fees</Description><Cred Name>ALS LABORATORIES (UK) LIMITED</Cred Name><Paid  Date>14-Nov-2022</Paid  Date><Net Amt>£835.97</Net Amt></row>
<row _id="1508"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087948</Voucher No.><Section>Water Sampling</Section><Description>Analysts Fees</Description><Cred Name>ALS LABORATORIES (UK) LIMITED</Cred Name><Paid  Date>22-Nov-2022</Paid  Date><Net Amt>£946.59</Net Amt></row>
<row _id="1509"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088137</Voucher No.><Section>Water Sampling</Section><Description>Analysts Fees</Description><Cred Name>ALS LABORATORIES (UK) LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£529.64</Net Amt></row>
<row _id="1510"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088150</Voucher No.><Section>Water Sampling</Section><Description>Analysts Fees</Description><Cred Name>ALS LABORATORIES (UK) LIMITED</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£959.28</Net Amt></row>
<row _id="1511"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088575</Voucher No.><Section>World Of James Herriot</Section><Description>Specialist Fees</Description><Cred Name>Compliance 365</Cred Name><Paid  Date>05-Dec-2022</Paid  Date><Net Amt>£200.00</Net Amt></row>
<row _id="1512"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086746</Voucher No.><Section>World Of James Herriot</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£9.61</Net Amt></row>
<row _id="1513"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV087917</Voucher No.><Section>World Of James Herriot</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>28-Nov-2022</Paid  Date><Net Amt>£9.61</Net Amt></row>
</data>
