{ "fields": [{"id":"_id","type":"int"},{"id":"5CCN - Level 5 Cost Centre Name","type":"text"},{"id":"7CCN - Level 7 Cost Centre Name","type":"text"},{"id":"9CCN - Level 9 Cost Centre Name","type":"text"},{"id":"7AN - Level 7 Account Name","type":"text"},{"id":"Date Paid","type":"text"},{"id":"Transaction Reference","type":"text"},{"id":"Analysed Amount","type":"text"},{"id":"Supplier Name","type":"text"},{"id":"Supplier Code","type":"text"},{"id":"Line Description","type":"text"}], "records": [ [1,"Gf Capital Expenditure","General Fund Capital","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. 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Policy Serv. 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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",null,"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",null,"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",null,"149460","1204.28","North Yorkshire County Council","6902","SL15642-SERVICE-Agency Fees"], [144,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"149460","1790.12","North Yorkshire County Council","6902","SL15644-SERVICE-Agency Fees"], [145,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"149460","343.13","North Yorkshire County Council","6902","SL15645-SERVICE-Agency Fees"], [146,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"149460","2235.56","North Yorkshire County Council","6902","SL15647-SERVICE-Agency Fees"], [147,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"149461","1265","North Yorkshire County Council","6902","SL15642-SERVICE-Agency Fees"], [148,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"149461","2227.4","North Yorkshire County Council","6902","SL15644-SERVICE-Agency Fees"], [149,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"149461","503.25","North Yorkshire County Council","6902","SL15645-SERVICE-Agency Fees"], [150,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"149461","2276.7","North Yorkshire County Council","6902","SL15647-SERVICE-Agency Fees"], [151,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"149462","1487.64","North Yorkshire County Council","6902","SL15642-SERVICE-Agency Fees"], [152,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"149462","2159.07","North Yorkshire County Council","6902","SL15644-SERVICE-Agency Fees"], [153,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"149462","411.75","North Yorkshire County Council","6902","SL15645-SERVICE-Agency Fees"], [154,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"149462","2249.27","North Yorkshire County Council","6902","SL15647-SERVICE-Agency Fees"], [155,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"149463","1244.76","North Yorkshire County Council","6902","SL15642-SERVICE-Agency Fees"], [156,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"149463","1913.1","North Yorkshire County Council","6902","SL15644-SERVICE-Agency Fees"], [157,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"149463","491.82","North Yorkshire County Council","6902","SL15645-SERVICE-Agency Fees"], [158,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"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",null,"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 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