_id 5CCN - Level 5 Cost Centre Name 7CCN - Level 7 Cost Centre Name 9CCN - Level 9 Cost Centre Name 7AN - Level 7 Account Name Date Paid Transaction Reference Analysed Amount Supplier Name Supplier Code Line Description 1 Gf Capital Expenditure General Fund Capital Gis System Computing 2022-12-15 00:00:00 148727 1162.31 Advanced Business Solutions 6270 SL13848-SERVICE-1 Year annual maintenance 2 Planning And Development Planning Policy Dev. Policy Serv. (Plan Selby) Professional Fees 2022-12-01 00:00:00 147882 5172 Aecom Infrastructure & Environmental Uk Ltd 7131 SL15543-SERVICE-SDLP Sustainability Appraisal 3 Planning And Development Planning Policy Dev. Policy Serv. (Plan Selby) Professional Fees 2022-12-01 00:00:00 147964 4400 Aecom Infrastructure & Environmental Uk Ltd 7131 SL15491-SERVICE-Selby Local Plan SA Additional Work 4 Housing General Fund Housing Benefits Admin Benefits Nybtg Bid 8 Training Expenses 2022-12-15 00:00:00 148990 625 Airey Consultancy Services Ltd 6044 SL14417-SERVICE-NYBTG 2022/23 for 14 days @ 625 5 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-22 00:00:00 149089 325 A Marshall 51368 SL15624-SERVICE-Carpet Fitting 6 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-12-01 00:00:00 148736 2000 Personal Information 58361 Personal Information 7 Corporate And Democratic Core Democratic Rep & Mgmnt Civic Functions Catering 2022-12-22 00:00:00 149301 540.5 A Passion 4 Food 46895 SL15706-SERVICE-Catering and Service for Aldermen Ceremony 8 Other Op Income & Expenditure Trading Acc Surp & Deficits Democratic Services Catering 2022-12-22 00:00:00 149418 350 A Passion 4 Food 46895 SL15728-SERVICE-Catering 9 Cultural And Related Services Recreation & Sport Rec Grounds-Sports Repairs & Maintenance 2022-12-22 00:00:00 148868 990 Ark Facilities Ltd 59166 SL15564-SERVICE-2 x Chafer Grub treatments @£495 each 10 Planning And Development Planning Policy Dev. Policy Serv. (Plan Selby) Professional Fees 2022-12-08 00:00:00 148987 2750 Aspinall Verdi Limited 26657 SL14053-SERVICE-Tadcaster CACP Viability Assessment for SDLP 11 Highways, Roads And Transport Public Transport Concessionary Fares Other Expenses 2022-12-08 00:00:00 148793 322.5 Atoc 37992 SL15629-SERVICE-ATOC Railcards 12 Highways, Roads And Transport Public Transport Concessionary Fares Other Expenses 2022-12-22 00:00:00 149350 252 Atoc 37992 SL15707-SERVICE-Railcard discount codes 13 Other Op Income & Expenditure Trading Acc Surp & Deficits Democratic Services Printing/Stationery/Gen Exps 2022-12-15 00:00:00 148986 460 Barbara Cattle 59235 SL15659-SERVICE-Engraved Silver Tankard 14 Corporate And Democratic Core Corporate Management Bank Charges External Fees 2022-12-16 00:00:00 10158 4575.07 Barclays Bank Plc 6109 NOV 2022 SLINE CHARGES 1547235/1166306 15 Cultural And Related Services Open Spaces Countryside Recreation & Mgmnt Other Expenses 2022-12-22 00:00:00 148649 4500 Barnsley Metropolitan Borough Council 6114 SL15351-SERVICE-SERVICE - 2022/23 Annual Contribution to TPT 16 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-12-08 00:00:00 148974 575 Beecroft Estates 59238 Personal Information 17 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-12-01 00:00:00 148703 5858.38 B & K Passmore Ltd 6834 Personal Information 18 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-12-08 00:00:00 148984 7045 B & K Passmore Ltd 6834 Personal Information 19 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-12-15 00:00:00 149097 8068.75 B & K Passmore Ltd 6834 Personal Information 20 Housing Management Housing Management Void - Difficult To Let Other Expenses 2022-12-15 00:00:00 148675 583.33 B&Q Plc 30627 SL15600-SERVICE-B&Q Hard to et vouchers 21 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-12-22 00:00:00 149393 1268.88 Bradley Environmental Consultants Ltd 50154 INSTALMENT 52 ASBESTOS SURVEYING 22 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-15 00:00:00 148852 3436 Brick - Tie Ltd 6179 1 HIGHGATE BALNE GOOLE DN14 0ES 23 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-12-22 00:00:00 148274 2070 Bright White Ltd 58054 SL15712-SERVICE-Heritage Interpretation Plan Fourth Instalmen 24 Environmental Services Regulatory Servics - Eh Health & Safety Enforcement Other Expenses 2022-12-15 00:00:00 148943 1694 Browne Jacobson Llp 51455 SL15616--Legal fees 25 Environmental Services Regulatory Servics - Eh Health & Safety Enforcement Other Expenses 2022-12-15 00:00:00 148944 422.4 Browne Jacobson Llp 51455 SL15616-SERVICE-Legal Fees 26 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2022-12-08 00:00:00 148531 477.4 Bt Payment Services Ltd 6190 SL15663-SERVICE-Internet Charge 27 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-22 00:00:00 149392 607.21 Bwa (Europe) Ltd 50734 INSTALMENT 41 CAPITAL INVESTMENT PROGRAMME QS SERVICES 28 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-12-08 00:00:00 148983 13772 Carebase 59241 Personal Information 29 Environmental Services Community Safety (Cctv) Video Cameras (Cctv) External Fees 2022-12-15 00:00:00 148827 1375 Careline Security 6809 SL15146-SERVICE-CCTV Monitoring 01/09/22 - 31/03/23 7 months 30 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-15 00:00:00 148796 5135 Carthy Contracting 6210 19 MIRKHILL ROAD SELBY 31 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-12-22 00:00:00 149414 3534.15 Certuspm Limited 58830 INSTALMENT 6 VOIDS PROGRAMME 32 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-22 00:00:00 149414 78533.07 Certuspm Limited 58830 INSTALMENT 6 VOIDS PROGRAMME 33 Planning And Development Development Control Development Management Professional Fees 2023-01-05 00:00:00 149163 750 Chris Clubley & Co 6267 SL15546-SERVICE-2022/0750/FUL agricultural report 34 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 2022-12-08 00:00:00 148672 3111.42 Cinda Clothing Limited 59008 SL15575-SERVICE-Support for moving 35 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 2022-12-08 00:00:00 148977 1649.29 Cinda Clothing Limited 59008 SL15658-SERVICE-Support for moving 36 Housing General Fund Housing Strategy Energy Advice Centre Partnership Arrangements 2022-12-08 00:00:00 147963 3978.75 City Of York Council 6253 SL15654-SERVICE-Better Homes Officer contribution 37 Housing General Fund Housing Strategy Energy Advice Centre Partnership Arrangements 2022-12-08 00:00:00 148001 10389.6 City Of York Council 6253 SL15654-SERVICE-Warm Homes Fund 38 Central Services To The Public Elections Elections Services Other Costs 2022-12-15 00:00:00 148854 794.95 Civica Election Services 6390 SL15635-SERVICE-ITR Mailings Produced During Canvass 39 Central Services To The Public Elections Register Of Electors Printing/Stationery/Gen Exps 2023-01-05 00:00:00 149134 1593.77 Civica Election Services 6390 SL15684-SERVICE-Canvass scheduled mailing 9.9.22 40 Housing Management Housing Management Choice Based Letting Scheme Other Expenses 2022-12-01 00:00:00 147670 348.7 Civica Uk Ltd 6255 SL15609-SERVICE-NYHC 41 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Direct Salaries & Wages 2022-12-15 00:00:00 148538 899 Civica Uk Ltd 6255 SL15532-SERVICE-TSG Consultant out of hours charge 42 Gf Capital Expenditure General Fund Capital Asset Mgmt Plan Leisure & Park Other Expenses 2022-12-08 00:00:00 148900 4570 Civil Engineering Limited 52149 SL15334-SERVICE-Landlord maintenance works - Tadcaster Leisur 43 Gf Capital Expenditure General Fund Capital Car Park Improvement Programme Repairs & Maintenance 2022-12-01 00:00:00 148652 61610.5 Civil Engineering Limited 52149 INSTALMENT 1 BRITANNIA CAR PARK REFURBISHMENT WORKS 44 Gf Capital Expenditure General Fund Capital Car Park Improvement Programme Repairs & Maintenance 2022-12-15 00:00:00 149110 48181.68 Civil Engineering Limited 52149 britannia car park refurbishment 45 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-12-22 00:00:00 149416 31978.45 Complete Construction & Design Ltd 54940 INSTALMENT 5 VOIDS PROGRAMME 46 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-08 00:00:00 148896 299264.82 Complete Construction & Design Ltd 54940 INSTALMENT 7 RE-ROOFING PROGRAMME 47 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-15 00:00:00 148681 6704.4 Complete Construction & Design Ltd 54940 16 LAURENCE GROVE 48 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-15 00:00:00 148682 9318.18 Complete Construction & Design Ltd 54940 7 SAND LANE SOUTH MILFORD 49 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-15 00:00:00 148683 540 Complete Construction & Design Ltd 54940 9 CHESTNUT ROAD CAWOOD 50 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-15 00:00:00 148725 515 Complete Construction & Design Ltd 54940 50 MOAT WAY BRAYTON 51 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-15 00:00:00 148734 1309.28 Complete Construction & Design Ltd 54940 27 TENNANT STREET SELBY 52 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-15 00:00:00 149158 142881.08 Complete Construction & Design Ltd 54940 INSTALMENT 8 SELBY RROOFING AND ASSOCIATED WORKS PROGRAMME 53 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-22 00:00:00 149416 276631.84 Complete Construction & Design Ltd 54940 INSTALMENT 5 VOIDS PROGRAMME 54 Property Services Property Services Dir Works - Hsg Other Expenses 2022-12-22 00:00:00 149416 1733.83 Complete Construction & Design Ltd 54940 INSTALMENT 5 VOIDS PROGRAMME 55 Holding & Personal Accounts Control Accounts Creditors Control Payroll Control 2022-12-22 00:00:00 149464 1089 Computershare Voucher Services 6287 DEC 2022 CHILDCARE VOUCHERS 56 Housing Management Housing Management Ousegate Hostel Energy Costs 2022-12-15 00:00:00 148890 679.25 Corona Energy Retail 4 Ltd 48435 OCT 2022 100 OUSEGATE SELBY 57 Housing Management Housing Management Ousegate Hostel Energy Costs 2022-12-15 00:00:00 148891 348 Corona Energy Retail 4 Ltd 48435 OCT 2022 98 OUSEGATE SELBY 58 Housing Management Housing Management Ousegate Hostel Energy Costs 2022-12-15 00:00:00 148892 299.58 Corona Energy Retail 4 Ltd 48435 OCT 2022 104 OUSEGATE SELBY 59 Special Services Special Services Community Centres Energy Costs 2022-12-15 00:00:00 148884 342.94 Corona Energy Retail 4 Ltd 48435 OCT 2022 ROSEMARY HOUSE TADCASTER 60 Special Services Special Services Community Centres Energy Costs 2022-12-15 00:00:00 148885 360.64 Corona Energy Retail 4 Ltd 48435 OCT 2022 CALCARIA HOUSE 61 Special Services Special Services Community Centres Energy Costs 2022-12-15 00:00:00 148888 287.65 Corona Energy Retail 4 Ltd 48435 OCT 2022 LADY POPPLEWELL CENTRE 62 Special Services Special Services Community Centres Energy Costs 2022-12-15 00:00:00 148893 280.57 Corona Energy Retail 4 Ltd 48435 OCT 2022 CUNLIFFE CENTRE 63 Environmental Services Recycling Recycling External Fees 2022-12-15 00:00:00 148973 3857.7 C S Backhouse Ltd 47543 NOV 2022 GREENWASTE 64 Planning And Development Economic Development Property Management Professional Fees 2022-12-15 00:00:00 148960 750 Cushman & Wakefield 47342 SL15655-SERVICE-INV NUMBER GB3002-CI-22-11743 65 Other Op Income & Expenditure Trading Acc Surp & Deficits Central Telephones Communications 2022-12-22 00:00:00 148959 667.41 Daisy Corporate Services Trading Ltd 6325 SL15055-SERVICE-Daisy Landline Annual Contract 66 Other Op Income & Expenditure Trading Acc Surp & Deficits Mobile Phones A/C Communications 2022-12-22 00:00:00 148958 1114.4 Daisy Corporate Services Trading Ltd 6325 SL15056-SERVICE-Daisy Mobile Phone Contract 2022/23 67 Gen Grants & Collection Fund Taxation & Non-Specific Grants Gen Fund Income Dclg 2022-12-16 00:00:00 10155 811657 Department For Levelling Up, Housing 53089 19/12/22 RETAINED BUSINESS RATES 68 Holding & Personal Accounts Miscellaneous Holding Accounts Nndr Payers Coll Fund (Old) Collection Fund 2022-12-16 00:00:00 10155 900948 Department For Levelling Up, Housing 53089 19/12/22 RETAINED BUSINESS RATES 69 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-12-08 00:00:00 148981 2800 Dolphin Mobility Yorkshire & Cumbria Ltd 40835 Personal Information 70 Housing Management Housing Management Solid Fuel Serv-Plnd Repairs & Maintenance 2022-12-15 00:00:00 148224 490 D.R Owens 52270 SOLID FUEL SAFETY CHECKS VARIOUS ADDRESSES 71 Housing Management Housing Management Solid Fuel Serv-Plnd Repairs & Maintenance 2023-01-05 00:00:00 149168 490 D.R Owens 52270 SOLID FUEL SAFETY CHECKS 72 Hra Capital Expenditure Hra Capital Housing Development Schemes Contractor - New Build/ Refurb 2022-12-02 00:00:00 10149 176000 Dwf Llp 36348 STAYNOR HALL SELBY PURCHASE OF AFFORDABLE PROPERTIES 73 Planning And Development Economic Development Economic Development Team Legal Fees 2022-12-15 00:00:00 147809 834 Dwf Llp 36348 SL15688-SERVICE-Professional Fees 74 Suspense Misc Suspense Accounts Unidentified Bank Suspense Suspense 2022-12-08 00:00:00 148865 951.78 Dwp 59226 REFUND FROM SUSPENSE 75 Gf Capital Expenditure General Fund Capital Asset Mgmt Plan Leisure & Park Other Expenses 2022-12-15 00:00:00 148897 674.3 Ecg Facilities Services 57082 SL15165-SERVICE-Landlord maintenance works - The Summit 76 Planning And Development Economic Development Hsg Development & Regeneration Direct Salaries & Wages 2022-12-22 00:00:00 148869 3150 Personal Information 56732 SL15451-SERVICE-Heart of Yorkshire web & SM 77 Planning And Development Economic Development Sherburn Ent C Maint Energy Costs 2022-12-15 00:00:00 148696 474.95 E-On Energy 56274 UNIT 4 AVIATION ROAD 01/10/22-16/11/22 78 Planning And Development Economic Development The Vivars Mr Energy Costs 2022-12-15 00:00:00 149117 905.88 E-On Energy 56274 UNIT 7 VIVARS 01/11/2022-01/12/22 79 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-12-22 00:00:00 149399 71797.72 Equans Regeneration Limited 43184 INSTALMENT 26 REWIRE PROGRAMME 80 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-12-22 00:00:00 149401 18561.39 Equans Regeneration Limited 43184 INSTALMENT 3 CAPITAL VOIDS PROGRAMME 81 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-22 00:00:00 149399 11821.05 Equans Regeneration Limited 43184 INSTALMENT 26 REWIRE PROGRAMME 82 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-22 00:00:00 149401 120028.37 Equans Regeneration Limited 43184 INSTALMENT 3 CAPITAL VOIDS PROGRAMME 83 Planning And Development Development Control Development Management Professional Fees 2023-01-05 00:00:00 149147 1060 Esther Priestley 58227 SL15638-SERVICE-Order to cover Inv 221108. Landscape services 84 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-12-22 00:00:00 148945 380.51 Fairfax Plant Hire 6509 1 SOUTH VIEW 85 Housing Management Housing Management Ousegate Hostel Repairs & Maintenance 2022-12-08 00:00:00 148271 596.09 Firelec Ltd 6447 SL15417-SERVICE-Firelec 12-month service renewal for Ousegate 86 Housing Management Housing Management Ousegate Hostel Repairs & Maintenance 2023-01-05 00:00:00 149164 280 Firelec Ltd 6447 CALL OUTS TO 6-8 BARLBY ROAD 87 Special Services Special Services General Maintenance Repairs & Maintenance 2022-12-08 00:00:00 148272 596.09 Firelec Ltd 6447 SL15418-SERVICE-Firelec 12-month service renewal. Laurie Back 88 Highways, Roads And Transport Parking Services Car Parks-Other Car Parking Income 2022-12-15 00:00:00 148718 977.3 Flowbird Smart City Uk Ltd 43317 SL15567-SERVICE-monthly invoice- OCT 22 89 Gf Capital Expenditure General Fund Capital Transforming Customer Services Other Expenses 2023-01-05 00:00:00 149144 382 Frem Ltd 48458 SL15395-SERVICE-Meeting chair 90 Housing Management Housing Management Estate Man. Costs Other Expenses 2022-12-22 00:00:00 149362 600 Georges Gardening Services 55010 SL15701-SERVICE-garden clearance and skip hire 91 Planning And Development Building Control Street Nameplates Repairs & Maintenance 2022-12-22 00:00:00 149099 602.5 G & G Signs 6473 SL15531-S0215001-SIGNAGE (NON-HIGHWAY / ROADSIDE) 92 Environmental Services Trade Waste Commercial Waste External Fees 2022-12-08 00:00:00 148643 2500 Greendale Computers Services Ltd 57078 SL15592-SERVICE-Enhancement to CWMS System as per quote 93 Housing General Fund Housing Benefits Admin Benefits Nybtg Bid 8 Other Expenses 2022-12-15 00:00:00 149107 1250 Harrogate Borough Council 6523 SL15092-SERVICE- NYBTG Coordinator Payment 94 Planning And Development Development Control Development Management Professional Fees 2022-12-15 00:00:00 148815 1533 Harrogate Borough Council 6523 SL15630-SERVICE-Order to cover Inv. 4213081. Conservation ser 95 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-12-01 00:00:00 148518 1200 Hazel Colguhoun 50185 SL15140-SERVICE-Creative Producer Part B Selby Stories Aug & 96 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 149354 590.9 Hazel Colguhoun 50185 SL12910-SERVICE-Creative producer/curator cultural projects 97 Cultural And Related Services Tourism P4g Haz Selby Stories Other Expenses 2023-01-05 00:00:00 149353 2250 Hazel Colguhoun 50185 SL14385-SERVICE-Creative Producer, Selby Stories, HSHAZ CP. Y 98 Environmental Services Regulatory Servics - Eh Public Conveniences External Fees 2022-12-15 00:00:00 148717 3666.67 Healthmatic Ltd 6545 SL14148-SERVICE-Maintenance of public conveniences April 22 t 99 Holding & Personal Accounts Control Accounts Creditors Control Tax Deduct On Contract Payment 2022-12-08 00:00:00 148955 47236 Hm Revenue & Customs 6590 DEC 2022 CIS DEDUCTIONS 100 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-22 00:00:00 148939 3755 Home Utility Group Limited 47533 22 HIGHFIELD VILLAS SHERBURN IN ELMET 101 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-22 00:00:00 148940 3995 Home Utility Group Limited 47533 88 DARCY ROAD SELBY 102 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-12-15 00:00:00 149094 1350.92 Howdens Joinery Ltd 21474 NOV 2022 STATEMENT 103 Environmental Services Recycling Recycling External Fees 2023-01-05 00:00:00 149131 300 Inchpunch Design Limited 47246 SL15313-SERVICE-Artwork for Recycling Week Promotion 104 Housing Management Housing Management Tenant Participation Other Expenses 2022-12-22 00:00:00 148961 735 Inchpunch Design Limited 47246 SL15650-SERVICE-Open Door - Design - Annual report 105 Other Op Income & Expenditure Trading Acc Surp & Deficits Ict Equip/Furniture/Materials 2022-12-15 00:00:00 148792 925 Inspired Technology Services Ltd 39704 SL15594-SERVICE-2-Power USB-C / USB 3.0 Triple 4K Dock 106 Environmental Services Regulatory Servics - Eh Licences- Other External Fees 2023-01-05 00:00:00 149133 400 Keith Armstrong 58547 SL15681-SERVICE-Invoice for November 2022 - Animal Inspection 107 Planning And Development Development Control Planning Inquiry Legal Fees 2022-12-15 00:00:00 148676 1000 Kings Chambers 49053 SL15605-SERVICE-Planning Legal Opinion 108 Property Services Property Services Dir Works - Hsg Other Expenses 2022-12-22 00:00:00 148872 450 Kml Flooring Limited 6704 19 LBH COURT SELBY 109 Property Services Property Services Dir Works - Hsg Other Expenses 2022-12-22 00:00:00 148907 450 Kml Flooring Limited 6704 11 NORTHFIELD CLOSE WOMERSLEY 110 Highways, Roads And Transport Public Transport Bus Station Capital Charges 2022-12-15 00:00:00 148648 1500 Knight Frank Llp 54724 SL15471-SERVICE-Valuation of rest and enquiry room 111 Environmental Services Regulatory Servics - Eh Taxi & Hire Licences Licences/Licence Fees 2022-12-01 00:00:00 148707 5000 Leo Charalambides 59209 SL15615-SERVICE 112 Housing Management Housing Management Housing Management Legal Fees 2022-12-09 00:00:00 10151 355 Liberata Uk Ltd 36656 NOV 2022 PCOL CLAIMS 113 Planning And Development Community Development Member Funding Framework Grants 2022-12-08 00:00:00 148957 2700 Little Smeaton Parish Council 43987 PLAYSURFACE UPGRADE AT LITTLE SMEATON PLAY AREA 114 Cultural And Related Services Tourism P4g3 Tourism & Culture Direct Salaries & Wages 2022-12-15 00:00:00 148963 400 Personal Information 51591 Personal Information 115 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 2022-12-15 00:00:00 148988 540 Louise Record 51591 SL15549-SERVICE-Christmas Table Event - Promotion of Local Re 116 Housing Management Housing Management Estate Man. Costs Other Expenses 149380 700 Marcus Taperell 7302 SL15269-SERVICE-Removal of tree 117 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Repairs & Maintenance 2022-12-15 00:00:00 148845 281.5 Metric Group Ltd 6815 SL15678-SERVICE-PO to replace SL15562 to match invoice 118 Holding & Personal Accounts Miscellaneous Holding Accounts Hmo Enforcement 6-8 Barlby Rd Other Expenses 2022-12-08 00:00:00 149019 3781.46 Mirim Properties Ltd 56702 NOV 2022 RENT REIMBURSEMENT 6-8 BARLBY ROAD SELBY 119 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-12-15 00:00:00 148937 592.84 Mkm Building Supplies Ltd 21210 NOV 2022 STATEMENT 120 Environmental Services Regulatory Servics - Eh Taxi & Hire Licences Licences/Licence Fees 2022-12-15 00:00:00 149130 290.1 Personal Information 59248 Personal Information 121 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-12-08 00:00:00 149020 620 Personal Information 53991 Personal Information 122 Housing Management Housing Management Housing Management Central Establishment Charges 2022-12-15 00:00:00 147797 325 Nclean 37945 SL15394-SERVICE-carpet cleaning LBC 123 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2022-12-15 00:00:00 148674 2614.06 Nec Software Solutions Uk Ltd 47740 SL15542-SERVICE-Department for Work and Pensions LA Data Shar 124 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2022-12-15 00:00:00 148728 11760 Nec Software Solutions Uk Ltd 47740 SL15606-SERVICE-CA-R Renewal 125 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2022-12-15 00:00:00 148729 3060 Nec Software Solutions Uk Ltd 47740 SL15606-SERVICE-CA-LL Renewal 126 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2022-12-15 00:00:00 148787 15387 Nec Software Solutions Uk Ltd 47740 SL15348-SERVICE-Assure Support and maintenance 127 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2023-01-05 00:00:00 149150 262.22 Nec Software Solutions Uk Ltd 47740 SL15320-SERVICE-Support & Maintenance CTRAPRIL2020 128 Other Op Income & Expenditure Trading Acc Surp & Deficits Marketing & Comms Printing/Stationery/Gen Exps 2022-12-15 00:00:00 148706 427.5 Newspaper Licensing Agency 6875 SL15500-SERVICE-NLA licence 129 Hra Capital Expenditure Hra Capital Energy Efficiency Programme Repairs & Maintenance 2022-12-01 00:00:00 148654 507 Northern Gas Networks 34757 11 EAST BANK SHERBURN IN ELMET LEEDS 130 Hra Capital Expenditure Hra Capital Energy Efficiency Programme Repairs & Maintenance 2022-12-01 00:00:00 148670 627 Northern Gas Networks 34757 QUOTATION REF: 2000038782 NEW GAS SUPPLY 131 Hra Capital Expenditure Hra Capital Energy Efficiency Programme Repairs & Maintenance 2022-12-01 00:00:00 148671 627 Northern Gas Networks 34757 QUOTATION REF: 2000039263 NEW GASS SUPPLY 132 Environmental Services Regulatory Servics - Eh Water Samples Other Expenses 2022-12-01 00:00:00 148673 627.82 Northumbrian Water Limited 52779 SL15601-SERVICE-Private Water Supply Sampling - November 2022 133 Environmental Services Regulatory Servics - Eh Water Samples Other Expenses 2022-12-22 00:00:00 149468 456.51 Northumbrian Water Limited 52779 SL15730-SERVICE-Private Water Supplies Sampling 134 Central Services To The Public Local Land Charges Land Charges External Fees 2023-01-05 00:00:00 149114 2632.66 North Yorkshire County Council 6902 SL15574-SERVICE-Search Fees Land Charges October 2022 135 Environmental Services Trade Waste Commercial Waste External Fees 2022-12-22 00:00:00 148880 17501.73 North Yorkshire County Council 6902 SL15588-S1013029-BULK WASTE DISPOSAL NYCC 136 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Nycc Precept 2022-12-05 00:00:00 148858 4371102 North Yorkshire County Council 32208 07/12/22 PRECEPT INSTALMENT 137 Holding & Personal Accounts Miscellaneous Holding Accounts Nndr Payers Coll Fund (Old) Collection Fund 2022-12-15 00:00:00 149106 162171 North Yorkshire County Council 32208 19/12/22 RETAINED BUSINESS RATES 138 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2022-12-15 00:00:00 148699 310 North Yorkshire County Council 6902 SL15697-SERVICE-Annual Internet SLA (Cirrus) 139 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services External Fees 2023-01-05 00:00:00 149299 149881.62 North Yorkshire County Council 6902 SL15711-SERVICE-Legal BT SLA 1/4/22 - 31/12/22 Q1-Q3 140 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-12-15 00:00:00 148895 1224.52 North Yorkshire County Council 6902 SL15642-SERVICE-Agency Fees 141 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-12-15 00:00:00 148895 2459.7 North Yorkshire County Council 6902 SL15644-SERVICE-Agency Fees 142 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-12-15 00:00:00 148895 2112.12 North Yorkshire County Council 6902 SL15647-SERVICE-Agency Fees 143 Planning And Development Development Control Development Management Direct Salaries & Wages 149460 1204.28 North Yorkshire County Council 6902 SL15642-SERVICE-Agency Fees 144 Planning And Development Development Control Development Management Direct Salaries & Wages 149460 1790.12 North Yorkshire County Council 6902 SL15644-SERVICE-Agency Fees 145 Planning And Development Development Control Development Management Direct Salaries & Wages 149460 343.13 North Yorkshire County Council 6902 SL15645-SERVICE-Agency Fees 146 Planning And Development Development Control Development Management Direct Salaries & Wages 149460 2235.56 North Yorkshire County Council 6902 SL15647-SERVICE-Agency Fees 147 Planning And Development Development Control Development Management Direct Salaries & Wages 149461 1265 North Yorkshire County Council 6902 SL15642-SERVICE-Agency Fees 148 Planning And Development Development Control Development Management Direct Salaries & Wages 149461 2227.4 North Yorkshire County Council 6902 SL15644-SERVICE-Agency Fees 149 Planning And Development Development Control Development Management Direct Salaries & Wages 149461 503.25 North Yorkshire County Council 6902 SL15645-SERVICE-Agency Fees 150 Planning And Development Development Control Development Management Direct Salaries & Wages 149461 2276.7 North Yorkshire County Council 6902 SL15647-SERVICE-Agency Fees 151 Planning And Development Development Control Development Management Direct Salaries & Wages 149462 1487.64 North Yorkshire County Council 6902 SL15642-SERVICE-Agency Fees 152 Planning And Development Development Control Development Management Direct Salaries & Wages 149462 2159.07 North Yorkshire County Council 6902 SL15644-SERVICE-Agency Fees 153 Planning And Development Development Control Development Management Direct Salaries & Wages 149462 411.75 North Yorkshire County Council 6902 SL15645-SERVICE-Agency Fees 154 Planning And Development Development Control Development Management Direct Salaries & Wages 149462 2249.27 North Yorkshire County Council 6902 SL15647-SERVICE-Agency Fees 155 Planning And Development Development Control Development Management Direct Salaries & Wages 149463 1244.76 North Yorkshire County Council 6902 SL15642-SERVICE-Agency Fees 156 Planning And Development Development Control Development Management Direct Salaries & Wages 149463 1913.1 North Yorkshire County Council 6902 SL15644-SERVICE-Agency Fees 157 Planning And Development Development Control Development Management Direct Salaries & Wages 149463 491.82 North Yorkshire County Council 6902 SL15645-SERVICE-Agency Fees 158 Planning And Development Development Control Development Management Direct Salaries & Wages 149463 2084.7 North Yorkshire County Council 6902 SL15647-SERVICE-Agency Fees 159 Planning And Development Planning Policy Dev. Policy Serv. (Plan Selby) Printing/Stationery/Gen Exps 2022-12-22 00:00:00 148934 2150.75 North Yorkshire County Council 6902 SL15614-SERVICE-Local Plan printing for Consultation 160 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Nyfra Precept 2022-12-05 00:00:00 148857 225235 North Yorkshire Fire & Rescue 32207 07/12/22 PRECEPT INSTALMENT 161 Holding & Personal Accounts Miscellaneous Holding Accounts Nndr Payers Coll Fund (Old) Collection Fund 2022-12-15 00:00:00 149105 18019 North Yorkshire Fire & Rescue 32207 19/12/22 RETAINED BUSINESS RATES 162 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Nypa Precept 2022-12-05 00:00:00 148859 837252 North Yorkshire Pcc 32209 07/12/22 PRECEPT INSTALMENT 163 Other Op Income & Expenditure Trading Acc Surp & Deficits Access Selby - Contact Centre Energy Costs 2022-12-15 00:00:00 149154 398.85 Npower Ltd 6917 8-10 MARKET CROSS 01/10/22-31/10/22 164 Housing Management Housing Management Estate Man. Costs Other Expenses 2022-12-22 00:00:00 148901 601.38 Orbis Protect Limited 48585 NOV 2022 STATEMENT 165 Property Services Property Services Dir Works - Hsg Other Expenses 2022-12-15 00:00:00 148711 2096.52 Orbis Protect Limited 48585 NOVEMBER 2022 166 Property Services Property Services Dir Works - Hsg Other Expenses 2022-12-22 00:00:00 148901 637.29 Orbis Protect Limited 48585 NOV 2022 STATEMENT 167 Special Services Special Services Community Centres Repairs & Maintenance 2022-12-22 00:00:00 148901 13088 Orbis Protect Limited 48585 NOV 2022 STATEMENT 168 Environmental Services Regulatory Servics - Eh Licences- Other Collection Fund - General 2022-12-08 00:00:00 148899 400 Park Square Barristers 59112 SL15648-SERVICE-Further Invoice 169 Planning And Development Development Control Development Management Advertising 2022-12-15 00:00:00 148789 381.79 Peoplescout Ltd 5101 SL15608-SERVICE-Advert - Wetherby News 01.12.22 170 Planning And Development Development Control Development Management Advertising 2022-12-15 00:00:00 148790 304.8 Peoplescout Ltd 5101 SL15608-SERVICE-Advert - Pontefract & Castleford Express 01.1 171 Planning And Development Development Control Development Management Advertising 2022-12-15 00:00:00 148791 464.19 Peoplescout Ltd 5101 SL15608-SERVICE-Advert - York Press 01.12.22 172 Planning And Development Development Control Development Management Advertising 2023-01-05 00:00:00 149290 464.19 Peoplescout Ltd 5101 SL15674-SERVICE-Advert - The Press - 15.12.22 173 Planning And Development Development Control Development Management Advertising 2023-01-05 00:00:00 149291 304.72 Peoplescout Ltd 5101 SL15674-SERVICE-Advert - Wetherby News - 15.12.22 174 Hra Capital Expenditure Hra Capital Energy Efficiency Programme Repairs & Maintenance 2022-12-15 00:00:00 149161 43623.84 Phs Home Solutions Ltd 59256 SELBY CAPITAL VOIDS PROGRAMME INSTALMENT 1 175 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2022-12-15 00:00:00 146734 5610 Pick Protection 50840 SL15354-SERVICE-REF: INV00449 - PICK PROTECTION 176 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-12-22 00:00:00 149467 913 Plan Master 56835 SL15652-SERVICE-Architect Fees 177 Planning And Development Planning Policy Dev. Policy Serv. (Plan Selby) Printing/Stationery/Gen Exps 2022-12-15 00:00:00 148704 309.05 Posturite Ltd 35666 SL14660-SERVICE-Office equipment 178 Planning And Development Planning Policy Dev. Policy Serv. (Plan Selby) Printing/Stationery/Gen Exps 2022-12-22 00:00:00 149449 1138.15 Posturite Ltd 35666 SL14660-SERVICE-Office equipment 179 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 2023-01-05 00:00:00 149113 3525 Print Plus Ltd 51192 SL15569-SERVICE-1,500 Tote Bags (Selby, Tadcaster, Sherburn) 180 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-15 00:00:00 148795 1320.31 Prism Medical Uk 41970 13 BROCKLEY CLOSE 181 Property Services Property Services Dir Works - Hsg External Fees 2022-12-08 00:00:00 148807 440.61 Prism Medical Uk 41970 1 firtree crescent 182 Property Services Property Services Dir Works - Hsg External Fees 2022-12-08 00:00:00 148811 292.88 Prism Medical Uk 41970 1 FIRTREE CRESCENT 183 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-12-22 00:00:00 149300 1529.2 Public Arts (Trading Name Of Beam) 52811 SL14145-SERVICE-Public Art Plan for Selby District 184 Central Services To The Public Local Tax Collection Council Tax Collection Computing 2023-01-05 00:00:00 149119 621.93 Quadient Uk Ltd 6867 SD - 75I ENVELOPING MACHINE MAINTENANCE 09/01/22-08/04/23 185 Housing Management Housing Management Hsg.Gen.Management Repairs & Maintenance 2022-12-22 00:00:00 148941 387.5 R A Dalton 6326 CAWOOD ROAD STILLINGFLEET YORK 186 Special Services Special Services Pumping Stations Repairs & Maintenance 2022-12-15 00:00:00 148831 472.44 R A Dalton 6326 SL15563-SERVICE-parts at Cawood road Stillingfleet 187 Special Services Special Services Pumping Stations Repairs & Maintenance 2022-12-15 00:00:00 148835 1626.15 R A Dalton 6326 ROE LANE BIRKIN KNOTTINGLEY 188 Other Op Income & Expenditure Trading Acc Surp & Deficits Ict Professional Fees 2022-12-22 00:00:00 148867 420 Razorblue Ltd 27684 SL14369-SERVICE-Managed IT Support 22/23 189 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-12-22 00:00:00 149413 5780 Rdv Contracting Ltd 50039 Personal Information 190 Gf Capital Expenditure General Fund Capital Transforming Customer Services Other Expenses 2022-12-01 00:00:00 148716 1665 Removals For You 37744 SL15389-SERVICE-removal of furniture from Access selby 191 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-12-01 00:00:00 148713 355 Removals For You 37744 SL15621-SERVICE-removals 192 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-08 00:00:00 148829 385 Removals For You 37744 SL15599-SERVICE-Removal Costs 193 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-15 00:00:00 149018 420 Removals For You 37744 SL15700-SERVICE-Removals 194 Property Services Property Services Dir Works - Hsg External Fees 2022-12-01 00:00:00 148644 785 Removals For You 37744 SL15595-SERVICE- 195 Environmental Services Regulatory Servics - Eh Taxi & Hire Licences Running Costs 2022-12-08 00:00:00 148964 877.5 Reynolds Of Selby 7062 SL15649-SERVICE-November Invoice - Reynolds No S104812 196 Planning And Development Development Control Planning Inquiry Professional Fees 2023-01-05 00:00:00 149162 4625.19 Richard Wood Associates Ltd 48516 SL15703-SERVICE-Order to cover Inv. 2022-23/012 Consultancy s 197 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-12-15 00:00:00 148702 268.68 Royal Mail Group Plc 7100 POSTAGE 198 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-12-22 00:00:00 148979 327.36 Royal Mail Group Plc 7100 1ST CLASS POST SERVICE 199 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 149410 374.96 Royal Mail Group Plc 7100 1ST CLASS POST SERVICE 200 Planning And Development Community Development Member Funding Framework Grants 2022-12-08 00:00:00 148976 430.4 Ryther-Cum-Ozendyke Parish Council 58188 GRANT TOWARDS SIGNS PROJECT 201 Central Services To The Public Local Tax Collection Council Tax Collection External Fees 2022-12-16 00:00:00 10163 399.5 Santander 6052 NOV 2022 COUNCIL TAX PAYMENTS 202 Housing Management Housing Management Rent Project External Fees 2022-12-16 00:00:00 10162 314.19 Santander 6052 NOV 2022 HOUSE & GARAGE RENTS 203 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-12-08 00:00:00 148938 404 Personal Information 46648 02/12/22 B&B ACCOMMODATION 204 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-22 00:00:00 149090 946 Selby Carpet Depot 7148 SL15617-SERVICE-Carpets fitted 205 Property Services Property Services Dir Works - Hsg Other Expenses 2022-12-08 00:00:00 148513 10024.43 Selby District Council 7151 NOV 2022 VOIDS & LODGES CTAX BILLS 206 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services Direct Salaries & Wages 2022-12-15 00:00:00 149088 928 Sellick Partnership Limited 58844 SL15665-SERVICE- W/E 27.11.2022 207 Cultural And Related Services Tourism P4g Haz Selby Stories Other Expenses 2022-12-15 00:00:00 148840 2100 Serena Partridge 57539 SL13719-SERVICE-Selby Abbey Artist Residency- Selby High Stre 208 Property Services Property Services Dir Works - Hsg External Fees 2022-12-15 00:00:00 148701 300 S & G Taperell 7303 HIRE OF SKIP AND SUPPLY OF TOP SOIL 209 Property Services Property Services Dir Works - Hsg External Fees 2023-01-05 00:00:00 149407 444 S & G Taperell 7303 HIRE OF 20 YARD SKIP 210 Corporate And Democratic Core Democratic Rep & Mgmnt Civic Functions Other Expenses 2022-12-15 00:00:00 148647 1259.97 Shaw & Sons Ltd 7192 SL15356-SERVICE-Wooden-Backed Shield 211 Gf Capital Expenditure General Fund Capital P4g Sherburn Projects Grants 2023-01-05 00:00:00 149128 52918.36 Sherburn In Elmet Community Trust 51395 final payment for old girls school roof 212 Gf Capital Expenditure General Fund Capital P4g Sherburn Projects Other Expenses 2022-12-08 00:00:00 148942 20878 Sherburn In Elmet Community Trust 51395 CONTINGENCY PAYMENT FOR DRAINAGE WORKS FOR OLD GIRLS SCHOOL 213 Housing Management Housing Management Ousegate Hostel Repairs & Maintenance 2022-12-15 00:00:00 148063 959 S & J K Decorating 49665 FLAT 2 OUSEGATE LODGE 98 OUSEGATE SELBY 214 Property Services Property Services Dir Works - Hsg Other Expenses 2022-12-08 00:00:00 148507 783 S & J K Decorating 49665 53A FAIRFIELD FAIRBURN KNOTTINGLEY 215 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-01 00:00:00 148545 3490 Spg Refurbs Ltd 35336 41 WOODLANDS AVENUE TADCASTER 216 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-15 00:00:00 148970 1995 Spg Refurbs Ltd 35336 24 DARCY ROAD SELBY 217 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-15 00:00:00 148971 3995 Spg Refurbs Ltd 35336 5 NEW BELMONT BROTHERTON KNOTTINGLEY 218 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-15 00:00:00 148972 1273 Spg Refurbs Ltd 35336 42 CHARLES STREET SELBY 219 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-15 00:00:00 149120 395 Spg Refurbs Ltd 35336 10 ST MARYS CLOSE CARLTON 220 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-15 00:00:00 149121 465 Spg Refurbs Ltd 35336 1 TOWNEND AVE CARLTON 221 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-15 00:00:00 149122 878 Spg Refurbs Ltd 35336 10 ST MARYS CLOSE CARLTON 222 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-15 00:00:00 149123 750 Spg Refurbs Ltd 35336 10 ST MARYS CLOSE 223 Environmental Services Trade Waste Clinical Waste External Fees 2023-01-05 00:00:00 149115 714.3 Srcl Ltd 7251 SHARPS WASTE 224 Holding & Personal Accounts Miscellaneous Holding Accounts Hmo Enforcement 6-8 Barlby Rd Repairs & Maintenance 2022-12-22 00:00:00 149352 315 Swat Security 7285 SL15695-SERVICE-Annual 4G Router charge 225 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-12-08 00:00:00 148982 17948 S & W Developements 51552 Personal Information 226 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-12-15 00:00:00 149096 2998 S & W Developements 51552 Personal Information 227 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-12-22 00:00:00 149412 8216 Terry Group Ltd 7318 Personal Information 228 Central Services To The Public Elections Register Of Electors Training Expenses 2022-12-22 00:00:00 149086 607.5 The Association Of Electoral Administrators 22369 SL15479-SERVICE-AEA Conference 2023 229 Central Services To The Public Elections Register Of Electors Training Expenses 2022-12-22 00:00:00 149087 607.5 The Association Of Electoral Administrators 22369 SL15479-SERVICE-AEA Conference 2023 230 Central Services To The Public Elections Register Of Electors Training Expenses 2023-01-05 00:00:00 149132 489 The Association Of Electoral Administrators 22369 SL15671-SERVICE-AEA CGR/BR Courses for June/July 231 Gf Capital Expenditure General Fund Capital Transforming Customer Services Other Expenses 2022-12-22 00:00:00 149415 995 The Gas Company 53874 NOV 2022 ELECTRICAL WORKS 232 Housing Management Housing Management Central Heating-Gas Repairs & Maintenance 2022-12-01 00:00:00 148715 36327.11 The Gas Company 53874 SDC GAS MAINTENANCE CONTRACT INSTALMENT 29 233 Hra Capital Expenditure Hra Capital Energy Efficiency Programme Repairs & Maintenance 2022-12-01 00:00:00 148715 51613.35 The Gas Company 53874 SDC GAS MAINTENANCE CONTRACT INSTALMENT 29 234 Hra Capital Expenditure Hra Capital Energy Efficiency Programme Repairs & Maintenance 2022-12-15 00:00:00 148816 11859 The Gas Company 53874 7 RAD ASHP INSTALLATION 5 BACK LANE NORTH DUFFIELD 235 Hra Capital Expenditure Hra Capital Energy Efficiency Programme Repairs & Maintenance 2022-12-15 00:00:00 148817 745.52 The Gas Company 53874 ASHP INSTALLATION EXTRAS 5 BACK LANE NORTH DUFFIELD 236 Hra Capital Expenditure Hra Capital Energy Efficiency Programme Repairs & Maintenance 2022-12-22 00:00:00 149165 745.52 The Gas Company 53874 10 NEW BELMONT BROTHERTON ASHP INSTALLATION EXTRAS 237 Hra Capital Expenditure Hra Capital Energy Efficiency Programme Repairs & Maintenance 2022-12-22 00:00:00 149166 11859 The Gas Company 53874 10 NEW BELMONT BROTHERTON ASHP INSTALATION 238 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-12-22 00:00:00 149415 9533.18 The Gas Company 53874 NOV 2022 ELECTRICAL WORKS 239 Property Services Property Services Dir Works - Hsg External Fees 2022-12-22 00:00:00 149415 3505.76 The Gas Company 53874 NOV 2022 ELECTRICAL WORKS 240 Property Services Property Services Dir Works - Hsg Other Expenses 2022-12-01 00:00:00 148715 1591.83 The Gas Company 53874 SDC GAS MAINTENANCE CONTRACT INSTALMENT 29 241 Special Services Special Services Community Centres Repairs & Maintenance 2022-12-22 00:00:00 149415 450 The Gas Company 53874 NOV 2022 ELECTRICAL WORKS 242 Environmental Services Recycling Recycling External Fees 2022-12-01 00:00:00 148263 1914.5 The Maltings Organic Treatment Ltd 35116 greenwaste 18/10/22-21/10/22 243 Environmental Services Recycling Recycling External Fees 2022-12-08 00:00:00 148873 651 The Maltings Organic Treatment Ltd 35116 23/11/22 GREENWASTE 244 Environmental Services Recycling Recycling External Fees 2022-12-22 00:00:00 149149 1452.5 The Maltings Organic Treatment Ltd 35116 green waste 15-28 november 245 Housing Management Housing Management Estate Man. Costs Legal Fees 2023-01-05 00:00:00 149396 2500 Trinity Chambers 57007 SL15721-SERVICE-Invoice for barrister 246 Property Services Property Services Dir Works - Hsg Running Costs 2022-12-08 00:00:00 148863 1057.16 Uk Fuels Ltd 7373 FUEL SERVICE 247 Property Services Property Services Dir Works - Hsg Running Costs 2022-12-08 00:00:00 148864 925.67 Uk Fuels Ltd 7373 FUEL SERVICE 248 Cultural And Related Services Open Spaces Community Parks & Open Spaces Repairs & Maintenance 2022-12-01 00:00:00 147808 525.82 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT OCTOBER 2022 UPLIFT 12.44% 249 Cultural And Related Services Open Spaces Community Parks & Open Spaces Repairs & Maintenance 2022-12-15 00:00:00 148475 5750.94 Urbaser Ltd 56214 NOV 2022 COMPLETION OF WASTE MANAGEMENT 250 Cultural And Related Services Open Spaces Grass Cutting Repairs & Maintenance 2022-12-01 00:00:00 147808 415 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT OCTOBER 2022 UPLIFT 12.44% 251 Cultural And Related Services Open Spaces Grass Cutting Repairs & Maintenance 2022-12-15 00:00:00 148475 13947.54 Urbaser Ltd 56214 NOV 2022 COMPLETION OF WASTE MANAGEMENT 252 Cultural And Related Services Open Spaces Grass Cutting Repairs & Maintenance 2022-12-15 00:00:00 148476 1128.11 Urbaser Ltd 56214 OCT 2022 GROUNDS MAINTENANCE INDEXATION CATCH UP 253 Cultural And Related Services Open Spaces Selby Park Repairs & Maintenance 2022-12-01 00:00:00 147808 1275.92 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT OCTOBER 2022 UPLIFT 12.44% 254 Cultural And Related Services Open Spaces Selby Park Repairs & Maintenance 2022-12-15 00:00:00 148475 11532.54 Urbaser Ltd 56214 NOV 2022 COMPLETION OF WASTE MANAGEMENT 255 Cultural And Related Services Recreation & Sport Selby Leisure Centre Repairs & Maintenance 2022-12-15 00:00:00 148475 981.22 Urbaser Ltd 56214 NOV 2022 COMPLETION OF WASTE MANAGEMENT 256 Environmental Services Cemetery Services Closed Burial Ground Repairs & Maintenance 2022-12-15 00:00:00 148475 1478.62 Urbaser Ltd 56214 NOV 2022 COMPLETION OF WASTE MANAGEMENT 257 Environmental Services Recycling Recycling External Fees 2022-12-01 00:00:00 147808 19200.18 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT OCTOBER 2022 UPLIFT 12.44% 258 Environmental Services Recycling Recycling External Fees 2022-12-15 00:00:00 148475 173542.54 Urbaser Ltd 56214 NOV 2022 COMPLETION OF WASTE MANAGEMENT 259 Environmental Services Street Cleansing Street Cleansing External Fees 2022-12-01 00:00:00 147808 6451.17 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT OCTOBER 2022 UPLIFT 12.44% 260 Environmental Services Street Cleansing Street Cleansing External Fees 2022-12-15 00:00:00 148475 58309.46 Urbaser Ltd 56214 NOV 2022 COMPLETION OF WASTE MANAGEMENT 261 Environmental Services Trade Waste Clinical Waste External Fees 2022-12-01 00:00:00 147808 633.37 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT OCTOBER 2022 UPLIFT 12.44% 262 Environmental Services Trade Waste Clinical Waste External Fees 2022-12-15 00:00:00 148475 5724.76 Urbaser Ltd 56214 NOV 2022 COMPLETION OF WASTE MANAGEMENT 263 Environmental Services Trade Waste Commercial Waste External Fees 2022-12-01 00:00:00 147808 3526.65 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT OCTOBER 2022 UPLIFT 12.44% 264 Environmental Services Trade Waste Commercial Waste External Fees 2022-12-15 00:00:00 148475 31875.93 Urbaser Ltd 56214 NOV 2022 COMPLETION OF WASTE MANAGEMENT 265 Environmental Services Waste Collection Dom.Wheeled Bins/Sac External Fees 2022-12-01 00:00:00 147808 2052.02 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT OCTOBER 2022 UPLIFT 12.44% 266 Environmental Services Waste Collection Dom.Wheeled Bins/Sac External Fees 2022-12-15 00:00:00 148475 18547.39 Urbaser Ltd 56214 NOV 2022 COMPLETION OF WASTE MANAGEMENT 267 Environmental Services Waste Collection Refuse Collection General Advertising 2022-12-15 00:00:00 148475 2168.22 Urbaser Ltd 56214 NOV 2022 COMPLETION OF WASTE MANAGEMENT 268 Environmental Services Waste Collection Refuse Collection General External Fees 2022-12-01 00:00:00 147808 10652.63 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT OCTOBER 2022 UPLIFT 12.44% 269 Environmental Services Waste Collection Refuse Collection General External Fees 2022-12-15 00:00:00 148475 96284.58 Urbaser Ltd 56214 NOV 2022 COMPLETION OF WASTE MANAGEMENT 270 Highways, Roads And Transport Parking Services Car Parks-Other Repairs & Maintenance 2022-12-15 00:00:00 148475 364.55 Urbaser Ltd 56214 NOV 2022 COMPLETION OF WASTE MANAGEMENT 271 Special Services Special Services Grassed Areas & Open Spaces Repairs & Maintenance 2022-12-01 00:00:00 147808 1093.1 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT OCTOBER 2022 UPLIFT 12.44% 272 Special Services Special Services Grassed Areas & Open Spaces Repairs & Maintenance 2022-12-15 00:00:00 148475 9880.1 Urbaser Ltd 56214 NOV 2022 COMPLETION OF WASTE MANAGEMENT 273 Property Services Property Services Dir Works - Hsg External Fees 2022-12-15 00:00:00 149136 765 Websters (Burn) Glass Ltd 7431 4 PAGNEL AVE 274 Property Services Property Services Dir Works - Hsg External Fees 2022-12-22 00:00:00 149137 770 Websters (Burn) Glass Ltd 7431 22 EAST ACRES BYRAM 275 Property Services Property Services Dir Works - Hsg External Fees 2022-12-22 00:00:00 149138 770 Websters (Burn) Glass Ltd 7431 2 EVERSLEY AVE 276 Property Services Property Services Dir Works - Hsg External Fees 2022-12-22 00:00:00 149139 775 Websters (Burn) Glass Ltd 7431 3 LOWGATE BALNE 277 Property Services Property Services Dir Works - Hsg External Fees 2022-12-22 00:00:00 149140 775 Websters (Burn) Glass Ltd 7431 3 DEEPIN WAY SELBY 278 Central Services To The Public Local Tax Collection Non Domestic Rates Legal Fees 2022-12-08 00:00:00 148853 1670 Weightmans Llp 43757 21/10/22 COST ONLY INVOICE 279 Central Services To The Public Local Tax Collection Council Tax Collection Communications 2022-12-22 00:00:00 149359 881.3 Whistl 7335 WEEK 50 2022 CTAX POST COLLECTION 280 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-12-01 00:00:00 148685 777.31 Whistl 7335 POSTAGE 281 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-12-08 00:00:00 148871 615.13 Whistl 7335 WEEK 48 2022 POST COLLECTION 282 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-12-15 00:00:00 149124 1168.7 Whistl 7335 POSTAGE 283 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-12-22 00:00:00 149358 898.81 Whistl 7335 WEEK 50 2022 POST COLLECTION 284 Gf Capital Expenditure General Fund Capital Council Play Areas Maint. Repairs & Maintenance 2022-12-15 00:00:00 148639 52300 Wicksteed Leisure Ltd 51618 SL14254-SERVICE-Play Area Refurbishment - Volta Street, Selby 285 Gf Capital Expenditure General Fund Capital Council Play Areas Maint. Repairs & Maintenance 2022-12-15 00:00:00 148641 42270.82 Wicksteed Leisure Ltd 51618 SL14254-SERVICE-Play Area Refurbishment - Petre Avenue, Selby 286 Gf Capital Expenditure General Fund Capital Council Play Areas Maint. Repairs & Maintenance 2022-12-15 00:00:00 148650 22788.18 Wicksteed Leisure Ltd 51618 SL14254-SERVICE-Play Area Refurbishment - Petre Avenue, Selby 287 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-12-15 00:00:00 149126 3011.07 Wolseley Uk Ltd 7464 NOVEMBER 2022 STATEMENT 288 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-12-15 00:00:00 148956 2928.68 Yesss Electrical 44266 NOV 2022 STATEMENT 289 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-12-15 00:00:00 148956 6243.25 Yesss Electrical 44266 NOV 2022 STATEMENT 290 Environmental Services Recycling Recycling External Fees 2022-12-15 00:00:00 148839 3262.05 Yorwaste Ltd 7493 NOV 2022 GREENWASTE