<5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Gis System<7AN - Level 7 Account Name>Computing2022-12-15 00:00:001487271162.31Advanced Business Solutions6270SL13848-SERVICE-1 Year annual maintenance <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Planning Policy<9CCN - Level 9 Cost Centre Name>Dev. Policy Serv. (Plan Selby)<7AN - Level 7 Account Name>Professional Fees2022-12-01 00:00:001478825172Aecom Infrastructure & Environmental Uk Ltd7131SL15543-SERVICE-SDLP Sustainability Appraisal <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Planning Policy<9CCN - Level 9 Cost Centre Name>Dev. Policy Serv. (Plan Selby)<7AN - Level 7 Account Name>Professional Fees2022-12-01 00:00:001479644400Aecom Infrastructure & Environmental Uk Ltd7131SL15491-SERVICE-Selby Local Plan SA Additional Work <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Housing Benefits Admin<9CCN - Level 9 Cost Centre Name>Benefits Nybtg Bid 8<7AN - Level 7 Account Name>Training Expenses2022-12-15 00:00:00148990625Airey Consultancy Services Ltd6044SL14417-SERVICE-NYBTG 2022/23 for 14 days @ 625 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-22 00:00:00149089325A Marshall51368SL15624-SERVICE-Carpet Fitting <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-12-01 00:00:001487362000Personal Information58361Personal Information <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Democratic Rep & Mgmnt<9CCN - Level 9 Cost Centre Name>Civic Functions<7AN - Level 7 Account Name>Catering2022-12-22 00:00:00149301540.5A Passion 4 Food46895SL15706-SERVICE-Catering and Service for Aldermen Ceremony <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Democratic Services<7AN - Level 7 Account Name>Catering2022-12-22 00:00:00149418350A Passion 4 Food46895SL15728-SERVICE-Catering <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Recreation & Sport<9CCN - Level 9 Cost Centre Name>Rec Grounds-Sports<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-22 00:00:00148868990Ark Facilities Ltd59166SL15564-SERVICE-2 x Chafer Grub treatments @£495 each <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Planning Policy<9CCN - Level 9 Cost Centre Name>Dev. Policy Serv. (Plan Selby)<7AN - Level 7 Account Name>Professional Fees2022-12-08 00:00:001489872750Aspinall Verdi Limited26657SL14053-SERVICE-Tadcaster CACP Viability Assessment for SDLP <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Public Transport<9CCN - Level 9 Cost Centre Name>Concessionary Fares<7AN - Level 7 Account Name>Other Expenses2022-12-08 00:00:00148793322.5Atoc37992SL15629-SERVICE-ATOC Railcards <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Public Transport<9CCN - Level 9 Cost Centre Name>Concessionary Fares<7AN - Level 7 Account Name>Other Expenses2022-12-22 00:00:00149350252Atoc37992SL15707-SERVICE-Railcard discount codes <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Democratic Services<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2022-12-15 00:00:00148986460Barbara Cattle59235SL15659-SERVICE-Engraved Silver Tankard <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Corporate Management<9CCN - Level 9 Cost Centre Name>Bank Charges<7AN - Level 7 Account Name>External Fees2022-12-16 00:00:00101584575.07Barclays Bank Plc6109NOV 2022 SLINE CHARGES 1547235/1166306 <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Countryside Recreation & Mgmnt<7AN - Level 7 Account Name>Other Expenses2022-12-22 00:00:001486494500Barnsley Metropolitan Borough Council6114SL15351-SERVICE-SERVICE - 2022/23 Annual Contribution to TPT <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-12-08 00:00:00148974575Beecroft Estates59238Personal Information <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-12-01 00:00:001487035858.38B & K Passmore Ltd6834Personal Information <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-12-08 00:00:001489847045B & K Passmore Ltd6834Personal Information <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-12-15 00:00:001490978068.75B & K Passmore Ltd6834Personal Information <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Void - Difficult To Let<7AN - Level 7 Account Name>Other Expenses2022-12-15 00:00:00148675583.33B&Q Plc30627SL15600-SERVICE-B&Q Hard to et vouchers <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-22 00:00:001493931268.88Bradley Environmental Consultants Ltd50154INSTALMENT 52 ASBESTOS SURVEYING <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:001488523436Brick - Tie Ltd61791 HIGHGATE BALNE GOOLE DN14 0ES <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2022-12-22 00:00:001482742070Bright White Ltd58054SL15712-SERVICE-Heritage Interpretation Plan Fourth Instalmen <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Health & Safety Enforcement<7AN - Level 7 Account Name>Other Expenses2022-12-15 00:00:001489431694Browne Jacobson Llp51455SL15616--Legal fees <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Health & Safety Enforcement<7AN - Level 7 Account Name>Other Expenses2022-12-15 00:00:00148944422.4Browne Jacobson Llp51455SL15616-SERVICE-Legal Fees <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2022-12-08 00:00:00148531477.4Bt Payment Services Ltd6190SL15663-SERVICE-Internet Charge <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-22 00:00:00149392607.21Bwa (Europe) Ltd50734INSTALMENT 41 CAPITAL INVESTMENT PROGRAMME QS SERVICES <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-12-08 00:00:0014898313772Carebase59241Personal Information <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Community Safety (Cctv)<9CCN - Level 9 Cost Centre Name>Video Cameras (Cctv)<7AN - Level 7 Account Name>External Fees2022-12-15 00:00:001488271375Careline Security6809SL15146-SERVICE-CCTV Monitoring 01/09/22 - 31/03/23 7 months <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:001487965135Carthy Contracting621019 MIRKHILL ROAD SELBY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-22 00:00:001494143534.15Certuspm Limited58830INSTALMENT 6 VOIDS PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-22 00:00:0014941478533.07Certuspm Limited58830INSTALMENT 6 VOIDS PROGRAMME <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Professional Fees2023-01-05 00:00:00149163750Chris Clubley & Co6267SL15546-SERVICE-2022/0750/FUL agricultural report <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses2022-12-08 00:00:001486723111.42Cinda Clothing Limited59008SL15575-SERVICE-Support for moving <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses2022-12-08 00:00:001489771649.29Cinda Clothing Limited59008SL15658-SERVICE-Support for moving <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Housing Strategy<9CCN - Level 9 Cost Centre Name>Energy Advice Centre<7AN - Level 7 Account Name>Partnership Arrangements2022-12-08 00:00:001479633978.75City Of York Council6253SL15654-SERVICE-Better Homes Officer contribution <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Housing Strategy<9CCN - Level 9 Cost Centre Name>Energy Advice Centre<7AN - Level 7 Account Name>Partnership Arrangements2022-12-08 00:00:0014800110389.6City Of York Council6253SL15654-SERVICE-Warm Homes Fund <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Elections Services<7AN - Level 7 Account Name>Other Costs2022-12-15 00:00:00148854794.95Civica Election Services6390SL15635-SERVICE-ITR Mailings Produced During Canvass <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Register Of Electors<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2023-01-05 00:00:001491341593.77Civica Election Services6390SL15684-SERVICE-Canvass scheduled mailing 9.9.22 <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Choice Based Letting Scheme<7AN - Level 7 Account Name>Other Expenses2022-12-01 00:00:00147670348.7Civica Uk Ltd6255SL15609-SERVICE-NYHC <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Direct Salaries & Wages2022-12-15 00:00:00148538899Civica Uk Ltd6255SL15532-SERVICE-TSG Consultant out of hours charge <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Asset Mgmt Plan Leisure & Park<7AN - Level 7 Account Name>Other Expenses2022-12-08 00:00:001489004570Civil Engineering Limited52149SL15334-SERVICE-Landlord maintenance works - Tadcaster Leisur <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Car Park Improvement Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-01 00:00:0014865261610.5Civil Engineering Limited52149INSTALMENT 1 BRITANNIA CAR PARK REFURBISHMENT WORKS <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Car Park Improvement Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:0014911048181.68Civil Engineering Limited52149britannia car park refurbishment <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-22 00:00:0014941631978.45Complete Construction & Design Ltd54940INSTALMENT 5 VOIDS PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-08 00:00:00148896299264.82Complete Construction & Design Ltd54940INSTALMENT 7 RE-ROOFING PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:001486816704.4Complete Construction & Design Ltd5494016 LAURENCE GROVE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:001486829318.18Complete Construction & Design Ltd549407 SAND LANE SOUTH MILFORD <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:00148683540Complete Construction & Design Ltd549409 CHESTNUT ROAD CAWOOD <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:00148725515Complete Construction & Design Ltd5494050 MOAT WAY BRAYTON <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:001487341309.28Complete Construction & Design Ltd5494027 TENNANT STREET SELBY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:00149158142881.08Complete Construction & Design Ltd54940INSTALMENT 8 SELBY RROOFING AND ASSOCIATED WORKS PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-22 00:00:00149416276631.84Complete Construction & Design Ltd54940INSTALMENT 5 VOIDS PROGRAMME <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-12-22 00:00:001494161733.83Complete Construction & Design Ltd54940INSTALMENT 5 VOIDS PROGRAMME <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Control Accounts<9CCN - Level 9 Cost Centre Name>Creditors Control<7AN - Level 7 Account Name>Payroll Control2022-12-22 00:00:001494641089Computershare Voucher Services6287DEC 2022 CHILDCARE VOUCHERS <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Ousegate Hostel<7AN - Level 7 Account Name>Energy Costs2022-12-15 00:00:00148890679.25Corona Energy Retail 4 Ltd48435OCT 2022 100 OUSEGATE SELBY <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Ousegate Hostel<7AN - Level 7 Account Name>Energy Costs2022-12-15 00:00:00148891348Corona Energy Retail 4 Ltd48435OCT 2022 98 OUSEGATE SELBY <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Ousegate Hostel<7AN - Level 7 Account Name>Energy Costs2022-12-15 00:00:00148892299.58Corona Energy Retail 4 Ltd48435OCT 2022 104 OUSEGATE SELBY <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2022-12-15 00:00:00148884342.94Corona Energy Retail 4 Ltd48435OCT 2022 ROSEMARY HOUSE TADCASTER <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2022-12-15 00:00:00148885360.64Corona Energy Retail 4 Ltd48435OCT 2022 CALCARIA HOUSE <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2022-12-15 00:00:00148888287.65Corona Energy Retail 4 Ltd48435OCT 2022 LADY POPPLEWELL CENTRE <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2022-12-15 00:00:00148893280.57Corona Energy Retail 4 Ltd48435OCT 2022 CUNLIFFE CENTRE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-12-15 00:00:001489733857.7C S Backhouse Ltd47543NOV 2022 GREENWASTE <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Property Management<7AN - Level 7 Account Name>Professional Fees2022-12-15 00:00:00148960750Cushman & Wakefield47342SL15655-SERVICE-INV NUMBER GB3002-CI-22-11743 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Central Telephones<7AN - Level 7 Account Name>Communications2022-12-22 00:00:00148959667.41Daisy Corporate Services Trading Ltd6325SL15055-SERVICE-Daisy Landline Annual Contract <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Mobile Phones A/C<7AN - Level 7 Account Name>Communications2022-12-22 00:00:001489581114.4Daisy Corporate Services Trading Ltd6325SL15056-SERVICE-Daisy Mobile Phone Contract 2022/23 <5CCN - Level 5 Cost Centre Name>Gen Grants & Collection Fund<7CCN - Level 7 Cost Centre Name>Taxation & Non-Specific Grants<9CCN - Level 9 Cost Centre Name>Gen Fund Income<7AN - Level 7 Account Name>Dclg2022-12-16 00:00:0010155811657Department For Levelling Up, Housing5308919/12/22 RETAINED BUSINESS RATES <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Nndr Payers Coll Fund (Old)<7AN - Level 7 Account Name>Collection Fund2022-12-16 00:00:0010155900948Department For Levelling Up, Housing5308919/12/22 RETAINED BUSINESS RATES <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-12-08 00:00:001489812800Dolphin Mobility Yorkshire & Cumbria Ltd40835Personal Information <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Solid Fuel Serv-Plnd<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:00148224490D.R Owens52270SOLID FUEL SAFETY CHECKS VARIOUS ADDRESSES <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Solid Fuel Serv-Plnd<7AN - Level 7 Account Name>Repairs & Maintenance2023-01-05 00:00:00149168490D.R Owens52270SOLID FUEL SAFETY CHECKS <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Housing Development Schemes<7AN - Level 7 Account Name>Contractor - New Build/ Refurb2022-12-02 00:00:0010149176000Dwf Llp36348STAYNOR HALL SELBY PURCHASE OF AFFORDABLE PROPERTIES <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Economic Development Team<7AN - Level 7 Account Name>Legal Fees2022-12-15 00:00:00147809834Dwf Llp36348SL15688-SERVICE-Professional Fees <5CCN - Level 5 Cost Centre Name>Suspense<7CCN - Level 7 Cost Centre Name>Misc Suspense Accounts<9CCN - Level 9 Cost Centre Name>Unidentified Bank Suspense<7AN - Level 7 Account Name>Suspense2022-12-08 00:00:00148865951.78Dwp59226REFUND FROM SUSPENSE <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Asset Mgmt Plan Leisure & Park<7AN - Level 7 Account Name>Other Expenses2022-12-15 00:00:00148897674.3Ecg Facilities Services57082SL15165-SERVICE-Landlord maintenance works - The Summit <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Hsg Development & Regeneration<7AN - Level 7 Account Name>Direct Salaries & Wages2022-12-22 00:00:001488693150Personal Information56732SL15451-SERVICE-Heart of Yorkshire web & SM <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Sherburn Ent C Maint<7AN - Level 7 Account Name>Energy Costs2022-12-15 00:00:00148696474.95E-On Energy56274UNIT 4 AVIATION ROAD 01/10/22-16/11/22 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>The Vivars Mr<7AN - Level 7 Account Name>Energy Costs2022-12-15 00:00:00149117905.88E-On Energy56274UNIT 7 VIVARS 01/11/2022-01/12/22 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-22 00:00:0014939971797.72Equans Regeneration Limited43184INSTALMENT 26 REWIRE PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-22 00:00:0014940118561.39Equans Regeneration Limited43184INSTALMENT 3 CAPITAL VOIDS PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-22 00:00:0014939911821.05Equans Regeneration Limited43184INSTALMENT 26 REWIRE PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-22 00:00:00149401120028.37Equans Regeneration Limited43184INSTALMENT 3 CAPITAL VOIDS PROGRAMME <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Professional Fees2023-01-05 00:00:001491471060Esther Priestley58227SL15638-SERVICE-Order to cover Inv 221108. Landscape services <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-12-22 00:00:00148945380.51Fairfax Plant Hire65091 SOUTH VIEW <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Ousegate Hostel<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-08 00:00:00148271596.09Firelec Ltd6447SL15417-SERVICE-Firelec 12-month service renewal for Ousegate <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Ousegate Hostel<7AN - Level 7 Account Name>Repairs & Maintenance2023-01-05 00:00:00149164280Firelec Ltd6447CALL OUTS TO 6-8 BARLBY ROAD <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>General Maintenance<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-08 00:00:00148272596.09Firelec Ltd6447SL15418-SERVICE-Firelec 12-month service renewal. Laurie Back <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks-Other<7AN - Level 7 Account Name>Car Parking Income2022-12-15 00:00:00148718977.3Flowbird Smart City Uk Ltd43317SL15567-SERVICE-monthly invoice- OCT 22 <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Transforming Customer Services<7AN - Level 7 Account Name>Other Expenses2023-01-05 00:00:00149144382Frem Ltd48458SL15395-SERVICE-Meeting chair <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Estate Man. Costs<7AN - Level 7 Account Name>Other Expenses2022-12-22 00:00:00149362600Georges Gardening Services55010SL15701-SERVICE-garden clearance and skip hire <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Building Control<9CCN - Level 9 Cost Centre Name>Street Nameplates<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-22 00:00:00149099602.5G & G Signs6473SL15531-S0215001-SIGNAGE (NON-HIGHWAY / ROADSIDE) <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Commercial Waste<7AN - Level 7 Account Name>External Fees2022-12-08 00:00:001486432500Greendale Computers Services Ltd57078SL15592-SERVICE-Enhancement to CWMS System as per quote <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Housing Benefits Admin<9CCN - Level 9 Cost Centre Name>Benefits Nybtg Bid 8<7AN - Level 7 Account Name>Other Expenses2022-12-15 00:00:001491071250Harrogate Borough Council6523SL15092-SERVICE- NYBTG Coordinator Payment <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Professional Fees2022-12-15 00:00:001488151533Harrogate Borough Council6523SL15630-SERVICE-Order to cover Inv. 4213081. Conservation ser <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2022-12-01 00:00:001485181200Hazel Colguhoun50185SL15140-SERVICE-Creative Producer Part B Selby Stories Aug & <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses149354590.9Hazel Colguhoun50185SL12910-SERVICE-Creative producer/curator cultural projects <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g Haz Selby Stories<7AN - Level 7 Account Name>Other Expenses2023-01-05 00:00:001493532250Hazel Colguhoun50185SL14385-SERVICE-Creative Producer, Selby Stories, HSHAZ CP. Y <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Public Conveniences<7AN - Level 7 Account Name>External Fees2022-12-15 00:00:001487173666.67Healthmatic Ltd6545SL14148-SERVICE-Maintenance of public conveniences April 22 t <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Control Accounts<9CCN - Level 9 Cost Centre Name>Creditors Control<7AN - Level 7 Account Name>Tax Deduct On Contract Payment2022-12-08 00:00:0014895547236Hm Revenue & Customs6590DEC 2022 CIS DEDUCTIONS <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-22 00:00:001489393755Home Utility Group Limited4753322 HIGHFIELD VILLAS SHERBURN IN ELMET <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-22 00:00:001489403995Home Utility Group Limited4753388 DARCY ROAD SELBY <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-12-15 00:00:001490941350.92Howdens Joinery Ltd21474NOV 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2023-01-05 00:00:00149131300Inchpunch Design Limited47246SL15313-SERVICE-Artwork for Recycling Week Promotion <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Tenant Participation<7AN - Level 7 Account Name>Other Expenses2022-12-22 00:00:00148961735Inchpunch Design Limited47246SL15650-SERVICE-Open Door - Design - Annual report <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Ict<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-12-15 00:00:00148792925Inspired Technology Services Ltd39704SL15594-SERVICE-2-Power USB-C / USB 3.0 Triple 4K Dock <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Licences- Other<7AN - Level 7 Account Name>External Fees2023-01-05 00:00:00149133400Keith Armstrong58547SL15681-SERVICE-Invoice for November 2022 - Animal Inspection <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Planning Inquiry<7AN - Level 7 Account Name>Legal Fees2022-12-15 00:00:001486761000Kings Chambers49053SL15605-SERVICE-Planning Legal Opinion <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-12-22 00:00:00148872450Kml Flooring Limited670419 LBH COURT SELBY <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-12-22 00:00:00148907450Kml Flooring Limited670411 NORTHFIELD CLOSE WOMERSLEY <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Public Transport<9CCN - Level 9 Cost Centre Name>Bus Station<7AN - Level 7 Account Name>Capital Charges2022-12-15 00:00:001486481500Knight Frank Llp54724SL15471-SERVICE-Valuation of rest and enquiry room <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Taxi & Hire Licences<7AN - Level 7 Account Name>Licences/Licence Fees2022-12-01 00:00:001487075000Leo Charalambides59209SL15615-SERVICE <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Housing Management<7AN - Level 7 Account Name>Legal Fees2022-12-09 00:00:0010151355Liberata Uk Ltd36656NOV 2022 PCOL CLAIMS <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-12-08 00:00:001489572700Little Smeaton Parish Council43987PLAYSURFACE UPGRADE AT LITTLE SMEATON PLAY AREA <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Direct Salaries & Wages2022-12-15 00:00:00148963400Personal Information51591Personal Information <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses2022-12-15 00:00:00148988540Louise Record51591SL15549-SERVICE-Christmas Table Event - Promotion of Local Re <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Estate Man. Costs<7AN - Level 7 Account Name>Other Expenses149380700Marcus Taperell7302SL15269-SERVICE-Removal of tree <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:00148845281.5Metric Group Ltd6815SL15678-SERVICE-PO to replace SL15562 to match invoice <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Hmo Enforcement 6-8 Barlby Rd<7AN - Level 7 Account Name>Other Expenses2022-12-08 00:00:001490193781.46Mirim Properties Ltd56702NOV 2022 RENT REIMBURSEMENT 6-8 BARLBY ROAD SELBY <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-12-15 00:00:00148937592.84Mkm Building Supplies Ltd21210NOV 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Taxi & Hire Licences<7AN - Level 7 Account Name>Licences/Licence Fees2022-12-15 00:00:00149130290.1Personal Information59248Personal Information <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-12-08 00:00:00149020620Personal Information53991Personal Information <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Housing Management<7AN - Level 7 Account Name>Central Establishment Charges2022-12-15 00:00:00147797325Nclean37945SL15394-SERVICE-carpet cleaning LBC <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2022-12-15 00:00:001486742614.06Nec Software Solutions Uk Ltd47740SL15542-SERVICE-Department for Work and Pensions LA Data Shar <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2022-12-15 00:00:0014872811760Nec Software Solutions Uk Ltd47740SL15606-SERVICE-CA-R Renewal <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2022-12-15 00:00:001487293060Nec Software Solutions Uk Ltd47740SL15606-SERVICE-CA-LL Renewal <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2022-12-15 00:00:0014878715387Nec Software Solutions Uk Ltd47740SL15348-SERVICE-Assure Support and maintenance <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2023-01-05 00:00:00149150262.22Nec Software Solutions Uk Ltd47740SL15320-SERVICE-Support & Maintenance CTRAPRIL2020 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Marketing & Comms<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2022-12-15 00:00:00148706427.5Newspaper Licensing Agency6875SL15500-SERVICE-NLA licence <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Energy Efficiency Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-01 00:00:00148654507Northern Gas Networks3475711 EAST BANK SHERBURN IN ELMET LEEDS <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Energy Efficiency Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-01 00:00:00148670627Northern Gas Networks34757QUOTATION REF: 2000038782 NEW GAS SUPPLY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Energy Efficiency Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-01 00:00:00148671627Northern Gas Networks34757QUOTATION REF: 2000039263 NEW GASS SUPPLY <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Water Samples<7AN - Level 7 Account Name>Other Expenses2022-12-01 00:00:00148673627.82Northumbrian Water Limited52779SL15601-SERVICE-Private Water Supply Sampling - November 2022 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Water Samples<7AN - Level 7 Account Name>Other Expenses2022-12-22 00:00:00149468456.51Northumbrian Water Limited52779SL15730-SERVICE-Private Water Supplies Sampling <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Land Charges<9CCN - Level 9 Cost Centre Name>Land Charges<7AN - Level 7 Account Name>External Fees2023-01-05 00:00:001491142632.66North Yorkshire County Council6902SL15574-SERVICE-Search Fees Land Charges October 2022 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Commercial Waste<7AN - Level 7 Account Name>External Fees2022-12-22 00:00:0014888017501.73North Yorkshire County Council6902SL15588-S1013029-BULK WASTE DISPOSAL NYCC <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>C. Tax Payers Coll Fund Acc<7AN - Level 7 Account Name>Nycc Precept2022-12-05 00:00:001488584371102North Yorkshire County Council3220807/12/22 PRECEPT INSTALMENT <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Nndr Payers Coll Fund (Old)<7AN - Level 7 Account Name>Collection Fund2022-12-15 00:00:00149106162171North Yorkshire County Council3220819/12/22 RETAINED BUSINESS RATES <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2022-12-15 00:00:00148699310North Yorkshire County Council6902SL15697-SERVICE-Annual Internet SLA (Cirrus) <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Legal Services<7AN - Level 7 Account Name>External Fees2023-01-05 00:00:00149299149881.62North Yorkshire County Council6902SL15711-SERVICE-Legal BT SLA 1/4/22 - 31/12/22 Q1-Q3 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-12-15 00:00:001488951224.52North Yorkshire County Council6902SL15642-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-12-15 00:00:001488952459.7North Yorkshire County Council6902SL15644-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-12-15 00:00:001488952112.12North Yorkshire County Council6902SL15647-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages1494601204.28North Yorkshire County Council6902SL15642-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages1494601790.12North Yorkshire County Council6902SL15644-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages149460343.13North Yorkshire County Council6902SL15645-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages1494602235.56North Yorkshire County Council6902SL15647-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages1494611265North Yorkshire County Council6902SL15642-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages1494612227.4North Yorkshire County Council6902SL15644-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages149461503.25North Yorkshire County Council6902SL15645-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages1494612276.7North Yorkshire County Council6902SL15647-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages1494621487.64North Yorkshire County Council6902SL15642-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages1494622159.07North Yorkshire County Council6902SL15644-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages149462411.75North Yorkshire County Council6902SL15645-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages1494622249.27North Yorkshire County Council6902SL15647-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages1494631244.76North Yorkshire County Council6902SL15642-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages1494631913.1North Yorkshire County Council6902SL15644-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages149463491.82North Yorkshire County Council6902SL15645-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages1494632084.7North Yorkshire County Council6902SL15647-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Planning Policy<9CCN - Level 9 Cost Centre Name>Dev. Policy Serv. (Plan Selby)<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2022-12-22 00:00:001489342150.75North Yorkshire County Council6902SL15614-SERVICE-Local Plan printing for Consultation <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>C. Tax Payers Coll Fund Acc<7AN - Level 7 Account Name>Nyfra Precept2022-12-05 00:00:00148857225235North Yorkshire Fire & Rescue3220707/12/22 PRECEPT INSTALMENT <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Nndr Payers Coll Fund (Old)<7AN - Level 7 Account Name>Collection Fund2022-12-15 00:00:0014910518019North Yorkshire Fire & Rescue3220719/12/22 RETAINED BUSINESS RATES <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>C. Tax Payers Coll Fund Acc<7AN - Level 7 Account Name>Nypa Precept2022-12-05 00:00:00148859837252North Yorkshire Pcc3220907/12/22 PRECEPT INSTALMENT <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Access Selby - Contact Centre<7AN - Level 7 Account Name>Energy Costs2022-12-15 00:00:00149154398.85Npower Ltd69178-10 MARKET CROSS 01/10/22-31/10/22 <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Estate Man. Costs<7AN - Level 7 Account Name>Other Expenses2022-12-22 00:00:00148901601.38Orbis Protect Limited48585NOV 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-12-15 00:00:001487112096.52Orbis Protect Limited48585NOVEMBER 2022 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-12-22 00:00:00148901637.29Orbis Protect Limited48585NOV 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-22 00:00:0014890113088Orbis Protect Limited48585NOV 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Licences- Other<7AN - Level 7 Account Name>Collection Fund - General2022-12-08 00:00:00148899400Park Square Barristers59112SL15648-SERVICE-Further Invoice <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2022-12-15 00:00:00148789381.79Peoplescout Ltd5101SL15608-SERVICE-Advert - Wetherby News 01.12.22 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2022-12-15 00:00:00148790304.8Peoplescout Ltd5101SL15608-SERVICE-Advert - Pontefract & Castleford Express 01.1 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2022-12-15 00:00:00148791464.19Peoplescout Ltd5101SL15608-SERVICE-Advert - York Press 01.12.22 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2023-01-05 00:00:00149290464.19Peoplescout Ltd5101SL15674-SERVICE-Advert - The Press - 15.12.22 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2023-01-05 00:00:00149291304.72Peoplescout Ltd5101SL15674-SERVICE-Advert - Wetherby News - 15.12.22 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Energy Efficiency Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:0014916143623.84Phs Home Solutions Ltd59256SELBY CAPITAL VOIDS PROGRAMME INSTALMENT 1 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2022-12-15 00:00:001467345610Pick Protection50840SL15354-SERVICE-REF: INV00449 - PICK PROTECTION <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-12-22 00:00:00149467913Plan Master56835SL15652-SERVICE-Architect Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Planning Policy<9CCN - Level 9 Cost Centre Name>Dev. Policy Serv. (Plan Selby)<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2022-12-15 00:00:00148704309.05Posturite Ltd35666SL14660-SERVICE-Office equipment <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Planning Policy<9CCN - Level 9 Cost Centre Name>Dev. Policy Serv. (Plan Selby)<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2022-12-22 00:00:001494491138.15Posturite Ltd35666SL14660-SERVICE-Office equipment <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses2023-01-05 00:00:001491133525Print Plus Ltd51192SL15569-SERVICE-1,500 Tote Bags (Selby, Tadcaster, Sherburn) <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:001487951320.31Prism Medical Uk4197013 BROCKLEY CLOSE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-12-08 00:00:00148807440.61Prism Medical Uk419701 firtree crescent <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-12-08 00:00:00148811292.88Prism Medical Uk419701 FIRTREE CRESCENT <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2022-12-22 00:00:001493001529.2Public Arts (Trading Name Of Beam)52811SL14145-SERVICE-Public Art Plan for Selby District <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Tax Collection<9CCN - Level 9 Cost Centre Name>Council Tax Collection<7AN - Level 7 Account Name>Computing2023-01-05 00:00:00149119621.93Quadient Uk Ltd6867SD - 75I ENVELOPING MACHINE MAINTENANCE 09/01/22-08/04/23 <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Hsg.Gen.Management<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-22 00:00:00148941387.5R A Dalton6326CAWOOD ROAD STILLINGFLEET YORK <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Pumping Stations<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:00148831472.44R A Dalton6326SL15563-SERVICE-parts at Cawood road Stillingfleet <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Pumping Stations<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:001488351626.15R A Dalton6326ROE LANE BIRKIN KNOTTINGLEY <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Ict<7AN - Level 7 Account Name>Professional Fees2022-12-22 00:00:00148867420Razorblue Ltd27684SL14369-SERVICE-Managed IT Support 22/23 <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-12-22 00:00:001494135780Rdv Contracting Ltd50039Personal Information <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Transforming Customer Services<7AN - Level 7 Account Name>Other Expenses2022-12-01 00:00:001487161665Removals For You37744SL15389-SERVICE-removal of furniture from Access selby <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-12-01 00:00:00148713355Removals For You37744SL15621-SERVICE-removals <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-08 00:00:00148829385Removals For You37744SL15599-SERVICE-Removal Costs <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:00149018420Removals For You37744SL15700-SERVICE-Removals <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-12-01 00:00:00148644785Removals For You37744SL15595-SERVICE- <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Taxi & Hire Licences<7AN - Level 7 Account Name>Running Costs2022-12-08 00:00:00148964877.5Reynolds Of Selby7062SL15649-SERVICE-November Invoice - Reynolds No S104812 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Planning Inquiry<7AN - Level 7 Account Name>Professional Fees2023-01-05 00:00:001491624625.19Richard Wood Associates Ltd48516SL15703-SERVICE-Order to cover Inv. 2022-23/012 Consultancy s <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-12-15 00:00:00148702268.68Royal Mail Group Plc7100POSTAGE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-12-22 00:00:00148979327.36Royal Mail Group Plc71001ST CLASS POST SERVICE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications149410374.96Royal Mail Group Plc71001ST CLASS POST SERVICE <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-12-08 00:00:00148976430.4Ryther-Cum-Ozendyke Parish Council58188GRANT TOWARDS SIGNS PROJECT <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Tax Collection<9CCN - Level 9 Cost Centre Name>Council Tax Collection<7AN - Level 7 Account Name>External Fees2022-12-16 00:00:0010163399.5Santander6052NOV 2022 COUNCIL TAX PAYMENTS <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Rent Project<7AN - Level 7 Account Name>External Fees2022-12-16 00:00:0010162314.19Santander6052NOV 2022 HOUSE & GARAGE RENTS <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-12-08 00:00:00148938404Personal Information4664802/12/22 B&B ACCOMMODATION <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-22 00:00:00149090946Selby Carpet Depot7148SL15617-SERVICE-Carpets fitted <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-12-08 00:00:0014851310024.43Selby District Council7151NOV 2022 VOIDS & LODGES CTAX BILLS <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Legal Services<7AN - Level 7 Account Name>Direct Salaries & Wages2022-12-15 00:00:00149088928Sellick Partnership Limited58844SL15665-SERVICE- W/E 27.11.2022 <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g Haz Selby Stories<7AN - Level 7 Account Name>Other Expenses2022-12-15 00:00:001488402100Serena Partridge57539SL13719-SERVICE-Selby Abbey Artist Residency- Selby High Stre <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-12-15 00:00:00148701300S & G Taperell7303HIRE OF SKIP AND SUPPLY OF TOP SOIL <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2023-01-05 00:00:00149407444S & G Taperell7303HIRE OF 20 YARD SKIP <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Democratic Rep & Mgmnt<9CCN - Level 9 Cost Centre Name>Civic Functions<7AN - Level 7 Account Name>Other Expenses2022-12-15 00:00:001486471259.97Shaw & Sons Ltd7192SL15356-SERVICE-Wooden-Backed Shield <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>P4g Sherburn Projects<7AN - Level 7 Account Name>Grants2023-01-05 00:00:0014912852918.36Sherburn In Elmet Community Trust51395final payment for old girls school roof <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>P4g Sherburn Projects<7AN - Level 7 Account Name>Other Expenses2022-12-08 00:00:0014894220878Sherburn In Elmet Community Trust51395CONTINGENCY PAYMENT FOR DRAINAGE WORKS FOR OLD GIRLS SCHOOL <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Ousegate Hostel<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:00148063959S & J K Decorating49665FLAT 2 OUSEGATE LODGE 98 OUSEGATE SELBY <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-12-08 00:00:00148507783S & J K Decorating4966553A FAIRFIELD FAIRBURN KNOTTINGLEY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-01 00:00:001485453490Spg Refurbs Ltd3533641 WOODLANDS AVENUE TADCASTER <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:001489701995Spg Refurbs Ltd3533624 DARCY ROAD SELBY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:001489713995Spg Refurbs Ltd353365 NEW BELMONT BROTHERTON KNOTTINGLEY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:001489721273Spg Refurbs Ltd3533642 CHARLES STREET SELBY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:00149120395Spg Refurbs Ltd3533610 ST MARYS CLOSE CARLTON <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:00149121465Spg Refurbs Ltd353361 TOWNEND AVE CARLTON <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:00149122878Spg Refurbs Ltd3533610 ST MARYS CLOSE CARLTON <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:00149123750Spg Refurbs Ltd3533610 ST MARYS CLOSE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Clinical Waste<7AN - Level 7 Account Name>External Fees2023-01-05 00:00:00149115714.3Srcl Ltd7251SHARPS WASTE <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Hmo Enforcement 6-8 Barlby Rd<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-22 00:00:00149352315Swat Security7285SL15695-SERVICE-Annual 4G Router charge <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-12-08 00:00:0014898217948S & W Developements51552Personal Information <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-12-15 00:00:001490962998S & W Developements51552Personal Information <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-12-22 00:00:001494128216Terry Group Ltd7318Personal Information <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Register Of Electors<7AN - Level 7 Account Name>Training Expenses2022-12-22 00:00:00149086607.5The Association Of Electoral Administrators22369SL15479-SERVICE-AEA Conference 2023 <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Register Of Electors<7AN - Level 7 Account Name>Training Expenses2022-12-22 00:00:00149087607.5The Association Of Electoral Administrators22369SL15479-SERVICE-AEA Conference 2023 <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Register Of Electors<7AN - Level 7 Account Name>Training Expenses2023-01-05 00:00:00149132489The Association Of Electoral Administrators22369SL15671-SERVICE-AEA CGR/BR Courses for June/July <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Transforming Customer Services<7AN - Level 7 Account Name>Other Expenses2022-12-22 00:00:00149415995The Gas Company53874NOV 2022 ELECTRICAL WORKS <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Central Heating-Gas<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-01 00:00:0014871536327.11The Gas Company53874SDC GAS MAINTENANCE CONTRACT INSTALMENT 29 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Energy Efficiency Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-01 00:00:0014871551613.35The Gas Company53874SDC GAS MAINTENANCE CONTRACT INSTALMENT 29 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Energy Efficiency Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:0014881611859The Gas Company538747 RAD ASHP INSTALLATION 5 BACK LANE NORTH DUFFIELD <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Energy Efficiency Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:00148817745.52The Gas Company53874ASHP INSTALLATION EXTRAS 5 BACK LANE NORTH DUFFIELD <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Energy Efficiency Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-22 00:00:00149165745.52The Gas Company5387410 NEW BELMONT BROTHERTON ASHP INSTALLATION EXTRAS <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Energy Efficiency Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-22 00:00:0014916611859The Gas Company5387410 NEW BELMONT BROTHERTON ASHP INSTALATION <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-22 00:00:001494159533.18The Gas Company53874NOV 2022 ELECTRICAL WORKS <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-12-22 00:00:001494153505.76The Gas Company53874NOV 2022 ELECTRICAL WORKS <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-12-01 00:00:001487151591.83The Gas Company53874SDC GAS MAINTENANCE CONTRACT INSTALMENT 29 <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-22 00:00:00149415450The Gas Company53874NOV 2022 ELECTRICAL WORKS <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-12-01 00:00:001482631914.5The Maltings Organic Treatment Ltd35116greenwaste 18/10/22-21/10/22 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-12-08 00:00:00148873651The Maltings Organic Treatment Ltd3511623/11/22 GREENWASTE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-12-22 00:00:001491491452.5The Maltings Organic Treatment Ltd35116green waste 15-28 november <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Estate Man. Costs<7AN - Level 7 Account Name>Legal Fees2023-01-05 00:00:001493962500Trinity Chambers57007SL15721-SERVICE-Invoice for barrister <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2022-12-08 00:00:001488631057.16Uk Fuels Ltd7373FUEL SERVICE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2022-12-08 00:00:00148864925.67Uk Fuels Ltd7373FUEL SERVICE <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Community Parks & Open Spaces<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-01 00:00:00147808525.82Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT OCTOBER 2022 UPLIFT 12.44% <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Community Parks & Open Spaces<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:001484755750.94Urbaser Ltd56214NOV 2022 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Grass Cutting<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-01 00:00:00147808415Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT OCTOBER 2022 UPLIFT 12.44% <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Grass Cutting<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:0014847513947.54Urbaser Ltd56214NOV 2022 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Grass Cutting<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:001484761128.11Urbaser Ltd56214OCT 2022 GROUNDS MAINTENANCE INDEXATION CATCH UP <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Selby Park<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-01 00:00:001478081275.92Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT OCTOBER 2022 UPLIFT 12.44% <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Selby Park<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:0014847511532.54Urbaser Ltd56214NOV 2022 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Recreation & Sport<9CCN - Level 9 Cost Centre Name>Selby Leisure Centre<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:00148475981.22Urbaser Ltd56214NOV 2022 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Cemetery Services<9CCN - Level 9 Cost Centre Name>Closed Burial Ground<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:001484751478.62Urbaser Ltd56214NOV 2022 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-12-01 00:00:0014780819200.18Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT OCTOBER 2022 UPLIFT 12.44% <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-12-15 00:00:00148475173542.54Urbaser Ltd56214NOV 2022 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Street Cleansing<9CCN - Level 9 Cost Centre Name>Street Cleansing<7AN - Level 7 Account Name>External Fees2022-12-01 00:00:001478086451.17Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT OCTOBER 2022 UPLIFT 12.44% <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Street Cleansing<9CCN - Level 9 Cost Centre Name>Street Cleansing<7AN - Level 7 Account Name>External Fees2022-12-15 00:00:0014847558309.46Urbaser Ltd56214NOV 2022 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Clinical Waste<7AN - Level 7 Account Name>External Fees2022-12-01 00:00:00147808633.37Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT OCTOBER 2022 UPLIFT 12.44% <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Clinical Waste<7AN - Level 7 Account Name>External Fees2022-12-15 00:00:001484755724.76Urbaser Ltd56214NOV 2022 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Commercial Waste<7AN - Level 7 Account Name>External Fees2022-12-01 00:00:001478083526.65Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT OCTOBER 2022 UPLIFT 12.44% <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Commercial Waste<7AN - Level 7 Account Name>External Fees2022-12-15 00:00:0014847531875.93Urbaser Ltd56214NOV 2022 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Dom.Wheeled Bins/Sac<7AN - Level 7 Account Name>External Fees2022-12-01 00:00:001478082052.02Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT OCTOBER 2022 UPLIFT 12.44% <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Dom.Wheeled Bins/Sac<7AN - Level 7 Account Name>External Fees2022-12-15 00:00:0014847518547.39Urbaser Ltd56214NOV 2022 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Refuse Collection General<7AN - Level 7 Account Name>Advertising2022-12-15 00:00:001484752168.22Urbaser Ltd56214NOV 2022 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Refuse Collection General<7AN - Level 7 Account Name>External Fees2022-12-01 00:00:0014780810652.63Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT OCTOBER 2022 UPLIFT 12.44% <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Refuse Collection General<7AN - Level 7 Account Name>External Fees2022-12-15 00:00:0014847596284.58Urbaser Ltd56214NOV 2022 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks-Other<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:00148475364.55Urbaser Ltd56214NOV 2022 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Grassed Areas & Open Spaces<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-01 00:00:001478081093.1Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT OCTOBER 2022 UPLIFT 12.44% <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Grassed Areas & Open Spaces<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:001484759880.1Urbaser Ltd56214NOV 2022 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-12-15 00:00:00149136765Websters (Burn) Glass Ltd74314 PAGNEL AVE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-12-22 00:00:00149137770Websters (Burn) Glass Ltd743122 EAST ACRES BYRAM <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-12-22 00:00:00149138770Websters (Burn) Glass Ltd74312 EVERSLEY AVE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-12-22 00:00:00149139775Websters (Burn) Glass Ltd74313 LOWGATE BALNE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-12-22 00:00:00149140775Websters (Burn) Glass Ltd74313 DEEPIN WAY SELBY <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Tax Collection<9CCN - Level 9 Cost Centre Name>Non Domestic Rates<7AN - Level 7 Account Name>Legal Fees2022-12-08 00:00:001488531670Weightmans Llp4375721/10/22 COST ONLY INVOICE <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Tax Collection<9CCN - Level 9 Cost Centre Name>Council Tax Collection<7AN - Level 7 Account Name>Communications2022-12-22 00:00:00149359881.3Whistl7335WEEK 50 2022 CTAX POST COLLECTION <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-12-01 00:00:00148685777.31Whistl7335POSTAGE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-12-08 00:00:00148871615.13Whistl7335WEEK 48 2022 POST COLLECTION <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-12-15 00:00:001491241168.7Whistl7335POSTAGE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-12-22 00:00:00149358898.81Whistl7335WEEK 50 2022 POST COLLECTION <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Council Play Areas Maint.<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:0014863952300Wicksteed Leisure Ltd51618SL14254-SERVICE-Play Area Refurbishment - Volta Street, Selby <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Council Play Areas Maint.<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:0014864142270.82Wicksteed Leisure Ltd51618SL14254-SERVICE-Play Area Refurbishment - Petre Avenue, Selby <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Council Play Areas Maint.<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:0014865022788.18Wicksteed Leisure Ltd51618SL14254-SERVICE-Play Area Refurbishment - Petre Avenue, Selby <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-12-15 00:00:001491263011.07Wolseley Uk Ltd7464NOVEMBER 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-15 00:00:001489562928.68Yesss Electrical44266NOV 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-12-15 00:00:001489566243.25Yesss Electrical44266NOV 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-12-15 00:00:001488393262.05Yorwaste Ltd7493NOV 2022 GREENWASTE